Schedule of Segment Reporting Information by Statement of Operations |
The following table summarizes the Company’s reportable segment revenues and significant expenses, reconciled to the Company’s consolidated net income (loss): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | | | | | | | | | | (In thousands) | Total revenues | $ | 290,562 | | | $ | 276,788 | | | $ | 560,230 | | | $ | 522,939 | | Less: | | | | | | | | Adjusted cost of revenues | (160,690) | | | (154,499) | | | (316,697) | | | (302,656) | | Adjusted operating expenses | (105,739) | | | (97,477) | | | (210,093) | | | (199,199) | | Other segment items (1) | (16,013) | | | (21,588) | | | (36,939) | | | (39,707) | | Interest and other income (expense), net | 2,333 | | | 4,973 | | | 4,422 | | | 8,989 | | Provision for income taxes | 4,814 | | | 4,462 | | | 2,307 | | | 2,307 | | Net income (loss) | $ | 5,639 | | | $ | 3,735 | | | $ | (1,384) | | | $ | (11,941) | | _________________________________________________ (1) Other segment items include certain non-cash charges and expenses that are unrelated to the Company’s ongoing operations. Such charges and expenses consist of items such as share-based compensation, amortization of acquired intangible assets, legal and regulatory expenses, and certain restructuring and severance charges.
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