v3.25.2
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting  
Schedule of segment reporting information

Broadband Services (1)

Three months ended

Six months ended

    

June 30, 

    

June 30, 

2025

    

2024

2025

    

2024

(in millions)

Compensation and benefits

$

30.5

$

29.8

$

57.4

$

62.4

Direct expense

20.0

29.4

43.5

61.5

Customer service and support

11.8

12.7

23.9

25.5

Sales and marketing

6.7

6.9

12.9

14.7

Hardware and software

5.9

5.8

11.7

11.6

Professional and legal fees

6.2

5.9

10.3

6.4

Billing systems and software

3.3

3.2

6.6

6.4

Bad debt

 

1.7

 

2.2

 

3.7

 

4.9

Other segment items (2)

5.0

6.5

11.6

12.9

Total expenses (3)

$

91.1

$

102.4

$

181.6

$

206.3

________________________________________

(1)The breakout of expenses has been updated to reflect the key expenses reviewed by the CEO.
(2)Other segment items includes rental expense, insurance expenses, operating taxes, building maintenance and utilities, dues and subscriptions, and miscellaneous employee related expenses.
(3)Total expenses agrees to operating (excluding depreciation and amortization) and selling, general, and administrative expenses presented in the unaudited condensed consolidated statement of operations.