Segments (Tables)

6 Months Ended

Jun. 30, 2026

Summary of Operating Segment Revenue, Net Income (Loss)

The following reconciliation presents operating segment revenue, net income, and s

ign

ificant segment expenses:


	Three Months Ended June 30,				Six Months Ended June 30,
	2025		2026		2025		2026
Revenue	$	344,334	$	351,768	$	673,642	$	688,363
Less:
Employee expenses (excluding share-based compensation expense)		75,642		86,174		148,022		167,193
Share-based compensation expense		4,446		2,933		8,414		4,793
Other segment items (1)		245,998		226,906		480,415		456,200
Depreciation and amortization		5,489		5,809		10,756		11,784
Interest expense		172		154		342		308
Income taxes		3,760		7,671		7,593		12,420

Segment net income	$	8,827	$	22,121	$	18,100	$	35,665


Reconciliation of net income to consolidated statements of operations
Adjustments and reconciling items		—		—		—		—
Consolidated net income	$	8,827	$	22,121	$	18,100	$	35,665

(1) Other segment items included in operating segment net income include product expenses, legal expenses and settlements, rent and auto lease expenses, utilities expenses, maintenance expenses, and other overhead expenses.