v3.26.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information
The following table presents our segment information for the periods indicated:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
A&C
Revenue$514.8 $463.9 $1,013.0 $910.3 
Other segment items(1)
(273.7)(258.1)(546.7)(507.6)
Segment EBITDA241.1 205.8 466.3 402.7 
Core
Revenue783.2 753.7 1,551.9 1,501.6 
Other segment items(2)
(521.3)(507.6)(1,036.5)(1,020.2)
Segment EBITDA261.9 246.1 515.4 481.4 
Total revenue1,298.0 1,217.6 2,564.9 2,411.9 
Total other segment items(795.0)(765.7)(1,583.2)(1,527.8)
Total Segment EBITDA503.0 451.9 981.7 884.1 
Unallocated corporate overhead(68.9)(70.2)(134.1)(138.0)
Depreciation and amortization(13.3)(30.6)(37.5)(61.4)
Equity-based compensation expense(70.2)(81.0)(145.5)(161.4)
Interest expense, net of interest income(26.7)(29.5)(54.9)(57.1)
Restructuring and other(3)
(6.9)(1.5)(10.8)(7.1)
Income before income taxes317.0 239.1 598.9 459.1 
Provision for income taxes(76.9)(39.2)(144.2)(39.7)
Net income$240.1 $199.9 $454.7 $419.4 
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(1)Other segment items in A&C are primarily composed of product license fees used in our third-party email and productivity solutions, payment processing fees, personnel costs excluding equity-based compensation, data center and systems infrastructure costs excluding depreciation, customer care and marketing costs. The CODM uses consolidated expense information to manage operations and is not regularly provided disaggregated other segment items.
(2)Other segment items in Core are primarily composed of domain registration fees, payment processing fees, costs associated with sales of aftermarket domains, hosting and security license fees, personnel costs excluding equity-based compensation, data center and systems infrastructure costs excluding depreciation, customer care and marketing costs. The CODM uses consolidated expense information to manage operations and is not regularly provided disaggregated other segment items.
(3)In addition to restructuring and other in our statements of operations, other charges included are primarily composed of lease-related expenses associated with closed facilities, charges related to certain legal matters, expenses incurred in relation to the refinancing of our long-term debt and incremental expenses associated with certain professional services.