XML 39 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2023
Business Combinations [Abstract]  
Summary of Unaudited Pro Forma Information This unaudited pro forma information (in millions) should not be relied upon as being indicative of the historical results that would have been obtained if the acquisitions had actually occurred on those dates, nor of the results that may be obtained in the future.

 

 

 

Three Months Ended March 31,

 

 

 

2023

 

 

2022

 

Revenues

 

$

1,362.7

 

 

$

1,356.4

 

Net income

 

$

125.9

 

 

$

156.0

 

Schedule of Severance Expense Recognized The amount of severance expense recognized in our Condensed Consolidated Statements of Comprehensive Income for the three months ended March 31, 2023 and 2022 was as follows (in millions):

 

 

Three Months Ended March 31,

 

Consolidated Statements of Comprehensive Income Classification

 

2023

 

 

2022

 

Cost of software-enabled services

 

$

8.2

 

 

$

14.3

 

Cost of license, maintenance and other related

 

 

0.6

 

 

 

0.9

 

Total cost of revenues

 

 

8.8

 

 

 

15.2

 

Selling and marketing

 

 

1.4

 

 

 

0.4

 

Research and development

 

 

1.6

 

 

 

6.1

 

General and administrative

 

 

0.2

 

 

 

0.3

 

Total operating expenses

 

 

3.2

 

 

 

6.8

 

Total severance expense

 

$

12.0

 

 

$

22.0