| Schedule of Segment Reporting Information by Segment |
The tables below present information about the Company’s reportable segments for the periods indicated (in thousands).
| | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | Insights | Conferences | Consulting | | Consolidated | | Revenues | $ | 1,289,870 | | $ | 244,157 | | $ | 141,916 | | | $ | 1,675,943 | | | Less: | | | | | | | Personnel expenses | 275,672 | | 19,227 | | 80,825 | | | 375,724 | | | Product and content delivery expenses | 7,230 | | 73,645 | | 3,826 | | | 84,701 | | | Other expenses (1) | 7,596 | | 6,063 | | 3,495 | | | 17,154 | | | Gross contribution | 999,372 | | 145,222 | | 53,770 | | | 1,198,364 | | | Cost of services and product development - unallocated (2) | | | | | 9,330 | | | Selling, general and administrative | | | | | 764,592 | | | Depreciation and amortization | | | | | 45,183 | | | | | | | | | | | | | | | Gain from sale of divested operation | | | | | 739 | | | Interest expenses and other, net | | | | | 23,897 | | | Income before income taxes | | | | | $ | 354,623 | | | | | | | |
| | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | Insights | Conferences | Consulting | Other (3) | Consolidated | | Revenues | $ | 1,263,505 | | $ | 211,407 | | $ | 155,594 | | $ | 55,948 | | $ | 1,686,454 | | | Less: | | | | | | | Personnel expenses | 289,436 | | 18,881 | | 86,511 | | 10,089 | | 404,917 | | | Product and content delivery expenses | 6,931 | | 65,197 | | 4,052 | | 31,367 | | 107,547 | | | Other expenses (1) | 6,406 | | 5,941 | | 3,476 | | 549 | | 16,372 | | | Gross contribution | 960,732 | | 121,388 | | 61,555 | | 13,943 | | 1,157,618 | | | Cost of services and product development - unallocated (2) | | | | | 2,895 | | | Selling, general and administrative | | | | | 776,888 | | | Depreciation and amortization | | | | | 50,739 | | | | | | | | | | | | | | | Interest expenses and other, net | | | | | 9,303 | | | | | | | | | Income before income taxes | | | | | $ | 317,793 | |
| | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2026 | Insights | Conferences | Consulting | Other (3) | Consolidated | | Revenues | $ | 2,584,065 | | $ | 322,482 | | $ | 261,045 | | $ | 19,392 | | $ | 3,186,984 | | | Less: | | | | | | | Personnel expenses | 547,630 | | 37,258 | | 156,441 | | 2,210 | | 743,539 | | | Product and content delivery expenses | 10,860 | | 100,401 | | 6,765 | | 9,475 | | 127,501 | | | Other expenses (1) | 14,686 | | 9,192 | | 7,264 | | 130 | | 31,272 | | | Gross contribution | 2,010,889 | | 175,631 | | 90,575 | | 7,577 | | 2,284,672 | | | Cost of services and product development - unallocated (2) | | | | | 13,904 | | | Selling, general and administrative | | | | | 1,490,941 | | | Depreciation and amortization | | | | | 90,614 | | | | | | | | | | | | | | | Gain from sale of divested operation | | | | | (5,399) | | | Interest expenses and other, net | | | | | 47,577 | | | Income before income taxes | | | | | $ | 647,035 | | | | | | | |
| | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | Insights | Conferences | Consulting | Other (3) | Consolidated | | Revenues | $ | 2,519,074 | | $ | 284,004 | | $ | 295,300 | | $ | 122,206 | | $ | 3,220,584 | | | Less: | | | | | | | Personnel expenses | 568,427 | | 36,626 | | 165,603 | | 20,460 | | 791,116 | | | Product and content delivery expenses | 11,327 | | 89,368 | | 7,314 | | 68,148 | | 176,157 | | | Other expenses (1) | 12,640 | | 9,240 | | 7,436 | | 1,080 | | 30,396 | | | Gross contribution | 1,926,680 | | 148,770 | | 114,947 | | 32,518 | | 2,222,915 | | | Cost of services and product development - unallocated (2) | | | | | 9,092 | | | Selling, general and administrative | | | | | 1,507,196 | | | Depreciation and amortization | | | | | 101,499 | | | | | | | | | | | | | | | | | | | | | Interest expenses and other, net | | | | | 20,327 | | | | | | | | | Income before income taxes | | | | | $ | 584,801 | | | | | | | |
(1)Other expenses consists primarily of travel and entertainment and workplace expenses. (2)The unallocated amounts consist of certain bonus and fringe costs recorded in consolidated Cost of services and product development that are not allocated to segment expense. The Company’s policy is to allocate bonuses to segments at 100% of a segment employee’s target bonus. Amounts above or below 100% are absorbed by corporate. (3)Other includes the Company's Digital Markets operating segment, which was divested during the three months ended March 31, 2026. See Note 2 — Divestiture for additional information.
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