Schedule of revenue and adjusted income from operations by reporting segments |
Revenues, cost of revenue, other segment items and adjusted income from operations for each of the Company’s segments for the three months ended June 30, 2024 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Net revenues | | Cost of Revenue | | Other segment items* | | AOI | Financial Services | $ | 319,144 | | | $ | 203,745 | | | $ | 62,304 | | | $ | 53,095 | | Consumer and Healthcare | 424,003 | | | 275,487 | | | 77,790 | | | 70,726 | | High Tech and Manufacturing | 433,065 | | | 280,602 | | | 77,870 | | | 74,593 | | Net revenues | $ | 1,176,212 | | | | | | | | Unallocated corporate expenses | | | | | — | | | — | | Stock-based compensation expense | | | | | | | (18,369) | | Amortization of acquired intangible assets | | | | | | | (6,544) | | Foreign exchange gains, net | | | | | | | 2,454 | | Interest income (expense), net | | | | | | | (13,538) | | Income tax expense | | | | | | | (40,427) | | Net income | | | | | | | $ | 121,990 | |
*Other segment items primarily includes selling, general and administrative expenses (excluding stock-based compensation expenses), other operating (income) expense, net and other income (expense), net. Revenues, cost of revenue, other segment items and adjusted income from operations for each of the Company’s segments for the three months ended June 30, 2025 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Net revenues | | Cost of Revenue | | Other segment items* | | AOI | Financial Services | $ | 338,617 | | | $ | 213,791 | | | $ | 61,369 | | | $ | 63,457 | | Consumer and Healthcare | 428,565 | | | 278,815 | | | 73,719 | | | 76,031 | | High Tech and Manufacturing | 487,236 | | | 311,744 | | | 85,476 | | | 90,016 | | Net revenues | $ | 1,254,418 | | | | | | | | Unallocated corporate expenses | | | | | 12,234 | | | (12,234) | | Stock-based compensation | | | | | | | (21,798) | | Amortization of acquired intangible assets | | | | | | | (4,315) | | Foreign exchange gains, net | | | | | | | 376 | | Interest income (expense), net | | | | | | | (13,485) | | Acquisition-related expenses | | | | | | | (1,310) | | Income tax expense | | | | | | | (44,022) | | Net income | | | | | | | $ | 132,716 | |
*Other segment items primarily includes selling, general and administrative expenses (excluding stock-based compensation expenses), other operating (income) expense, net and other income (expense), net. Revenues, cost of revenue, other segment items and adjusted income from operations for each of the Company’s segments for the six months ended June 30, 2024 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Net revenues | | Cost of Revenue | | Other segment items* | | AOI | Financial Services | $ | 625,612 | | | $ | 401,148 | | | $ | 124,366 | | | $ | 100,098 | | Consumer and Healthcare | 827,376 | | | 537,636 | | | 152,218 | | | 137,522 | | High Tech and Manufacturing | 854,461 | | | 555,809 | | | 155,013 | | | 143,639 | | Net revenues | $ | 2,307,449 | | | | | | | | Unallocated corporate expenses | | | | | 966 | | | (966) | | Stock-based compensation | | | | | | | (27,550) | | Amortization of acquired intangible assets | | | | | | | (13,469) | | Foreign exchange gains, net | | | | | | | 3,291 | | Interest income (expense), net | | | | | | | (23,780) | | Income tax expense | | | | | | | (79,848) | | Net income | | | | | | | $ | 238,937 | |
*Other segment items primarily includes selling, general and administrative expenses (excluding stock-based compensation expenses), other operating (income) expense, net and other income (expense), net. Revenues, cost of revenue, other segment items and adjusted income from operations for each of the Company’s segments for the six months ended June 30, 2025 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Net revenues | | Cost of Revenue | | Other segment items* | | AOI | Financial Services | $ | 665,837 | | | $ | 420,629 | | | $ | 123,559 | | | $ | 121,649 | | Consumer and Healthcare | 849,049 | | | 552,445 | | | 150,249 | | | 146,355 | | High Tech and Manufacturing | 954,458 | | | 617,208 | | | 167,119 | | | 170,131 | | Net revenues | $ | 2,469,344 | | | | | | | | Unallocated corporate expenses | | | | | 11,131 | | | (11,131) | | Stock-based compensation | | | | | | | (41,834) | | Amortization of acquired intangible assets | | | | | | | (8,633) | | Foreign exchange gains, net | | | | | | | 1,665 | | Interest income (expense), net | | | | | | | (24,931) | | Acquisition-related expenses | | | | | | | (1,310) | | Income tax expense | | | | | | | (88,392) | | Net income | | | | | | | $ | 263,569 | |
*Other segment items primarily includes selling, general and administrative expenses (excluding stock-based compensation expenses), other operating (income) expense, net and other income (expense), net.
|