| Schedule of Selected Financial Data for Segments |
The following table summarizes the Company’s revenue, loss from continuing operations, Adjusted EBITDA and significant expenses: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | | (in thousand) | 2025 | | 2024 | | 2025 | | 2024 | | Service revenue and other | $ | 88,568 | | | $ | 85,799 | | | $ | 176,466 | | | $ | 155,047 | | | Significant expenses and other items: | | | | | | | | | Cost of services exclusive of depreciation and amortization | 32,624 | | | 34,541 | | | 65,654 | | | 60,526 | | | Selling, general and administrative exclusive of stock-based compensation | 27,556 | | | 27,969 | | | 54,831 | | | 51,981 | | | Adjusted EBITDA | 28,388 | | | 23,289 | | | 55,981 | | | 42,540 | | | Stock-based compensation expense, net of amount capitalized | 2,187 | | | 2,270 | | | 5,904 | | | 6,236 | | | Restructuring, integration and acquisition | 206 | | | 11,325 | | | 716 | | | 11,943 | | | | | | | | | | | Depreciation and amortization | 35,103 | | | 25,579 | | | 64,561 | | | 43,022 | | | Interest expense | 6,003 | | | 3,996 | | | 10,895 | | | 8,072 | | Other1 | (3,015) | | | (1,908) | | | (3,748) | | | (3,644) | | | Income tax benefit | (3,048) | | | (5,200) | | | (4,167) | | | (6,226) | | | Loss from continuing operations | $ | (9,048) | | | $ | (12,773) | | | $ | (18,180) | | | $ | (16,863) | |
1 Other primarily includes a gain on escrow settlement, patronage income, interest income, and benefit plan gains.
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