| Schedule of segment information |
| | | | | | | | | | | | | | Three Months Ended June 30, | | | Six months ended June 30, | | 2025 | | 2024 | | | 2025 | | 2024 | Revenue | $ | 260,614 | | $ | 239,520 | | | $ | 507,231 | | $ | 467,703 | Less: | | | | | | | | | | | | | Transaction cost1 | | (40,566) | | | (36,961) | | | | (79,915) | | | (70,927) | Labor & related | | (75,741) | | | (66,267) | | | | (148,805) | | | (134,558) | Stock-based compensation | | (20,059) | | | (13,666) | | | | (38,814) | | | (28,742) | 3rd party contractors | | (9,419) | | | (8,587) | | | | (18,260) | | | (18,057) | IT & communication | | (21,550) | | | (18,033) | | | | (39,535) | | | (34,428) | Depreciation & amortization | | (15,553) | | | (10,712) | | | | (29,943) | | | (20,120) | Other operating expenses2 | | (47,649) | | | (38,985) | | | | (92,563) | | | (76,186) | Income taxes | | (10,370) | | | (15,866) | | | | (17,562) | | | (29,776) | Other segment items3 | | (227) | | | 1,982 | | | | (1,777) | | | 6,490 | Net income (loss) | $ | 19,480 | | $ | 32,425 | | | $ | 40,057 | | $ | 61,399 |
(1) Refer to Note 16 for disaggregation of transaction cost into significant segment expense categories. (2) Other operating expenses include miscellaneous, individually insignificant operating expenses. The Company’s CODM review these items in aggregate. (3) Other segment items included in net income include finance income and expense, which primarily includes corporate interest income and foreign currency remeasurement gains and losses. For the period ended June 30, 2024, this also includes public warrant revaluation.
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