SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2023

Revenues from External Customers and Operating Profit Before Unallocated Expenses

Revenues from external customers and operating profit, before unallocated expenses, by reportable segments were as follows:


	For the Years Ended December 31,
	2023		2022		2021
Segment revenues:
North America	$	2,765,022	$	2,898,554	$	2,242,248
Europe	1,909,443		1,853,056		1,350,484
Russia	16,075		73,088		165,412
Total revenues	$	4,690,540	$	4,824,698	$	3,758,144
Segment operating profit/(loss):
North America	$	520,945	$	589,412	$	462,798
Europe	250,634		223,276		233,727
Russia	(5,866)		(13,460)		32,547
Total segment operating profit	$	765,713	$	799,228	$	729,072

Reconciliation of Segment Operating Profit to Consolidated Income Before Provision for Income Taxes

Reconciliation of segment operating profit to consolidated income before provision for income taxes is presented below:


	For the Years Ended December 31,
	2023		2022		2021
Total segment operating profit:	$	765,713	$	799,228	$	729,072
Unallocated costs:
Stock-based compensation expense	(147,730)		(99,909)		(111,655)
Amortization of purchased intangibles	(22,717)		(22,223)		(17,646)
Other acquisition-related expenses	(2,723)		(1,537)		(6,397)
Loss on sale of business	(25,922)		—		—
Other unallocated costs	(65,382)		(102,593)		(51,058)
Income from operations	501,239		572,966		542,316
Interest and other income/(loss), net	51,124		10,025		(1,727)
Foreign exchange loss	(15,778)		(75,733)		(7,197)
Income before provision for income taxes	$	536,585	$	507,258	$	533,392

Physical Locations and Values of Long-Lived Assets

Physical locations and values of the Company’s long-lived assets are presented below:


	As of December 31, 2023		As of December 31, 2022		As of December 31, 2021
Ukraine	$	62,653	$	70,183	$	78,289
Belarus	49,875		57,311		75,422
United States	42,510		68,804		14,843
Poland	15,057		14,685		8,240
India	12,735		8,506		9,459
Hungary	6,683		8,552		5,339
Russia	—		—		16,611
Other	45,540		45,307		28,011
Total	$	235,053	$	273,348	$	236,214

See Note 2 “Impact of the Invasion of Ukraine” for more information regarding the Company’s decisions to no longer serve customers in Russia, impairment of long-lived assets in Russia and the sale of its holdings in Russia.

Revenues by Customer Location

The table below presents the Company’s revenues by customer location for the years ended December 31, 2023, 2022 and 2021:


	For the Years Ended December 31,
	2023		2022		2021
United States	$	2,633,730	$	2,761,050	$	2,125,301
United Kingdom	585,172		619,305		474,941
Switzerland	367,121		323,424		271,208
Netherlands	236,292		215,444		154,816
Germany	178,492		161,758		113,727
Canada	97,983		114,910		96,646
Russia	13,290		64,745		155,186
Other locations	578,460		564,062		366,319
Revenues	$	4,690,540	$	4,824,698	$	3,758,144