
	Three Months Ended June 30, 2025
(In millions)	North America		Latin America	Europe	Rest of World	Total

Revenues	$	434.3	319.4	337.8	209.0	1,300.5
Less:
Cost of revenues:
Labor and fringe benefit costs(a)	154.4		145.5	147.3	60.4
Other cost of revenues segment items(b)	160.6		88.5	114.3	90.0
Total cost of revenues(a)	315.0		234.0	261.6	150.4

Selling, general, and administrative(a)	57.0		30.4	36.7	17.4


Segment operating profit	$	62.3	55.0	39.5	41.2	198.0


	Three Months Ended June 30, 2024
(In millions)	North America		Latin America	Europe	Rest of World	Total

Revenues	$	412.0	331.7	309.7	199.7	1,253.1
Less:
Cost of revenues:
Labor and fringe benefit costs(a)	155.2		147.0	136.6	58.3
Other cost of revenues segment items(b)	148.7		91.7	106.1	84.9
Total cost of revenues(a)	303.9		238.7	242.7	143.2

Selling, general, and administrative(a)	56.4		29.8	34.8	17.5


Segment operating profit	$	51.7	63.2	32.2	39.0	186.1


	Six Months Ended June 30, 2025
(In millions)	North America		Latin America	Europe	Rest of World	Total

Revenues	$	851.9	627.0	636.9	431.4	2,547.2
Less:
Cost of revenues:
Labor and fringe benefit costs(a)	307.6		286.2	279.8	118.6
Other cost of revenues segment items(b)	317.3		171.7	218.4	188.9
Total cost of revenues(a)	624.9		457.9	498.2	307.5

Selling, general, and administrative(a)	111.6		60.2	74.0	32.6


Segment operating profit	$	115.4	108.9	64.7	91.3	380.3


	Six Months Ended June 30, 2024
(In millions)	North America		Latin America	Europe	Rest of World	Total

Revenues	$	817.5	666.4	601.1	404.2	2,489.2
Less:
Cost of revenues:
Labor and fringe benefit costs(a)	311.0		294.1	270.5	118.3
Other cost of revenues segment items(b)	295.3		182.6	202.2	172.4
Total cost of revenues(a)	606.3		476.7	472.7	290.7

Selling, general, and administrative(a)	111.1		63.5	70.3	33.4


Segment operating profit	$	100.1	126.2	58.1	80.1	364.5

(a)The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Selling, general and administrative expenses include insignificant amounts reported within other operating income (expense) in the condensed consolidated statements of operations.

(b)Other cost of revenues segment items for each reportable segment include primarily vehicle expenses, freight, equipment costs, building expense, and office and administrative expenses.


	Three Months Ended June 30,			Six Months Ended June 30,
(In millions)	2025		2024	2025		2024

Segment operating profit	$	198.0	186.1	$	380.3	364.5

Reconciling Items:
Corporate expenses:
General, administrative and other expenses	$	(37.2)	(33.2)	$	(72.2)	(74.4)
Foreign currency transaction gains	1.8		3.1	5.0		9.4
Reconciliation of segment policies to GAAP(a)	1.9		(0.4)	2.0		1.1
Other items not allocated to segments(b):
Reorganization and restructuring	(0.2)		(0.1)	(0.7)		(1.5)
Acquisitions and dispositions	(25.8)		(14.8)	(44.3)		(30.7)
Argentina highly inflationary impact(c)	1.9		(11.4)	(4.4)		(13.0)
Transformation initiatives	(5.4)		(7.2)	(10.5)		(12.0)
DOJ/FinCEN investigations	(0.9)		(6.0)	(1.8)		(6.0)
Chile antitrust matter	(0.2)		(0.1)	(0.4)		(0.5)



Operating profit	$	133.9	116.0	$	253.0	236.9

(a)This line item includes adjustments to bad debt expense and a Mexico profit sharing plan accrual reported by the segments to the estimated consolidated amounts required by U.S. GAAP.


	Six Months Ended June 30,
(In millions)	2025		2024

Capital Expenditures by Reportable Segment
North America	$	38.8	28.7
Latin America	13.1		17.1
Europe	29.9		39.6
Rest of World	27.0		20.0
Total reportable segments	108.8		105.4
Corporate items	1.9		3.5

Total	$	110.7	108.9


	Three Months Ended June 30,			Six Months Ended June 30,
(In millions)	2025		2024	2025		2024
Depreciation and Amortization by Reportable Segment
Depreciation and amortization of property and equipment:
North America	$	20.9	20.3	$	40.3	40.4
Latin America	12.9		14.0	25.6		28.1
Europe	16.0		14.4	30.7		28.4
Rest of World	7.1		6.3	13.8		12.7
Total reportable segments	56.9		55.0	110.4		109.6
Corporate items	0.7		0.9	1.4		1.9
Argentina highly inflationary impact(b)	(12.6)		2.6	(10.5)		4.9


Depreciation and amortization of property and equipment	45.0		58.5	101.3		116.4

Amortization of intangible assets(a)	14.8		14.6	29.2		29.1
Total	$	59.8	73.1	$	130.5	145.5