Segment and Geographic Data (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Segment Reporting Information, by Segment

The following table presents selected financial information with respect to the Company’s single operating segment for the three months ended March 31, 2026 and 2025.


	Three Months Ended March 31,
(in millions)	2026		2025
Revenue	$	310.2	$	305.7
Less:
Employee compensation expense(1)	102.9		114.7
Payroll tax and benefits expense	25.7		26.7
Technology expense	17.6		14.5
Marketing expense	9.7		9.3
Facilities expense	5.4		8.2
Bad debt expense	5.9		4.3
Hosting and infrastructure expense	12.3		9.8
Other segment items(2)	51.4		45.8
Depreciation and amortization expense	21.4		22.1
Interest expense, net	13.5		9.8

Other loss, net	0.1		0.9
Income tax expense	15.0		12.8
Net income	$	29.3	$	26.8

__________________

(1)Primarily includes employee-related salaries, bonuses, and commissions.

(2)Other segment items primarily include equity-based compensation expense.

Schedule of Revenue from External Customers by Geographic Areas

Revenue by geographic region is as follows:


	Three Months Ended March 31,
(in millions)	2026		2025
United States	$	275.7	$	269.5
Rest of World	34.5		36.2
Total revenue	$	310.2	$	305.7