v3.26.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Information [Abstract]  
Schedule of Operating Income and Operating Income Margin

The table below discloses these key measures and is inclusive of a reconciliation of the Company’s operating income and operating income margin as computed under U.S. GAAP to the Company’s Non-GAAP adjusted operating income and adjusted operating income margin utilized by the CODM:

   

Three Months Ended

June 30,

 

Six Months Ended

June 30,

    2026   2025   2026   2025
Operating revenues   $ 177,160     $ 112,621     $ 336,630     $ 220,703  
Operating income     71,811       34,632       131,161       68,794  
Add back: Ceres/Atlantic House intangible asset amortization     2,612             4,047        
Add back: Acquisition-related costs     1,118       1,967       3,051       1,967  
Adjusted operating income   $ 75,541     $ 36,599     $ 138,259     $ 70,761  
Operating income margin     40.5%       30.8%     39.0%     31.2%
Adjusted operating income margin     42.6%       32.5%     41.1%     32.1%