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v3.25.3

Condensed Consolidated Statements of Income (Loss) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenue |  |  |  |
Segment revenue | $ 767 | $ 807 | $ 2,272 | $ 2,556
Operating Costs and Expenses |  |  |  |
Cost of services (excluding depreciation and amortization) | 631 | 656 | 1,866 | 2,068
Selling, general and administrative (excluding depreciation and amortization) | 96 | 115 | 316 | 346
Research and development (excluding depreciation and amortization) | 1 | 1 | 3 | 4
Depreciation and amortization | 48 | 44 | 144 | 157
Restructuring and related costs | 12 | 4 | 24 | 21
Interest expense | 12 | 16 | 36 | 62
(Gain) loss on divestitures and transaction costs, net | 1 | (188) | 8 | (696)
Litigation settlements (recoveries), net | 0 | 1 | 2 | 6
Loss on extinguishment of debt | 1 | 1 | 1 | 6
Other (income) expenses, net | 3 | (2) | 4 | (4)
Total Operating Costs and Expenses | 805 | 648 | 2,404 | 1,970
Income (Loss) Before Income Taxes | (38) | 159 | (132) | 586
Income tax expense (benefit) | 8 | 36 | 5 | 148
Net Income (Loss) | $ (46) | $ 123 | $ (137) | $ 438
Net Income (Loss) per Share: |  |  |  |
Basic (in USD per share) | $ (0.30) | $ 0.75 | $ (0.90) | $ 2.28
Diluted (in USD per share) | $ (0.30) | $ 0.72 | $ (0.90) | $ 2.22

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