v3.26.3
Business and Geographic Segment Information (Tables)
 9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Financial Information
The following table presents a reconciliation of Adjusted EBITDA of our reportable segments to Income from continuing operations before income taxes and equity in net income of affiliates, as reported in the Consolidated Statements of Operations:
For the three months endedFor the nine months ended
September 30, September 30,
2026202520262025
Adjusted EBITDA of reportable segments:
Mexico$62,053 $25,712 $174,118 $136,087 
Peru93,979 78,065 249,810 206,457 
Total Adjusted EBITDA of reportable segments156,032 103,777 423,928 342,544 
Reconciling items:
Corporate(9,201)(8,948)(28,866)(27,888)
Depreciation and amortization expense(23,839)(19,596)(69,436)(53,333)
Share-based compensation expense(3,872)(3,765)(10,611)(9,709)
Operating income119,120 71,468 315,015 251,614 
Interest income2,292 2,136 5,730 5,024 
Interest expense(4,836)(2,605)(12,143)(8,116)
Other (expense) income, net(69)171 392 960 
Foreign currency gain (loss), net4,711 (2,347)3,689 (31,122)
Income from continuing operations before income taxes and equity in net income of affiliates$121,218 $68,823 $312,683 $218,360 

The following table presents significant segment expenses of our reportable segments:
For the three months endedFor the nine months ended
September 30, September 30,
2026202520262025
Mexico
Revenues$256,469 $194,840 $736,107 $601,464 
Less:
Labor costs89,240 75,854 266,382 221,936 
Lease and other facilities costs29,883 27,026 85,949 75,225 
Advertising costs24,335 19,579 59,643 46,628 
Other costs (1)
50,958 46,669 150,015 121,588 
Adjusted EBITDA$62,053 $25,712 $174,118 $136,087 
Peru
Revenues$228,615 $205,345 $637,424 $558,935 
Less:
Labor costs78,041 74,014 229,625 207,529 
Lease and other facilities costs8,157 8,383 23,893 24,261 
Advertising costs14,592 10,201 42,948 30,165 
Other costs (1)
33,846 34,682 91,148 90,523 
Adjusted EBITDA$93,979 $78,065 $249,810 $206,457 
(1) Other costs for each reportable segment include: professional services expense, technology expense, bad debt and other direct costs.
The following table presents other financial information of our reportable segments:
For the three months endedFor the nine months ended
September 30, September 30,
2026202520262025
Mexico
Depreciation and amortization expense$14,964 $12,020 $43,842 $31,764 
Expenditures for long-lived assets$13,435 $12,121 $32,890 $20,521 
Peru
Depreciation and amortization expense$8,853 $7,403 $25,562 $21,045 
Expenditures for long-lived assets$14,400 $6,066 $29,688 $15,544 
Schedule of Revenue From Customers by Geographical Area
The following table presents the total assets of our reportable segments:
September 30, 2026December 31, 2025
Assets
Mexico$1,593,807 $1,383,658 
Peru756,981 674,902 
Corporate 126,814 147,790 
Total assets$2,477,602 $2,206,350