Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

The following table presents our segment information for the periods indicated:


	Three Months Ended March 31,
	2024		2023

Revenue:
A&C	$	383.1	$	338.0
Core	725.4		698.0
Total revenue	$	1,108.5	$	1,036.0
Segment EBITDA:
A&C	$	161.9	$	132.4
Core	216.7		189.0
Total Segment EBITDA	378.6		321.4
Unallocated corporate overhead	(65.6)		(71.7)
Depreciation and amortization	(37.2)		(48.5)
Equity-based compensation expense(1)	(71.0)		(71.6)
Interest expense, net of interest income	(34.7)		(38.0)
Acquisition-related expenses	(0.9)		(4.4)
Restructuring and other (2)	(26.0)		(39.6)
Income before income taxes	143.2		47.6
Benefit (provision) for income taxes	258.3		(0.2)
Net income	$	401.5	$	47.4

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(1)The three months ended March 31, 2024 and March 31, 2023 excludes $0.8 million and $2.3 million, respectively, of equity-based compensation expense associated with our restructuring activities which is included within restructuring and other.

(2)In addition to the restructuring and other in our statements of operations, other charges included are primarily composed of lease-related expenses associated with closed facilities and lease abandonments, charges related to certain legal matters, adjustments to the fair value of our equity investments and expenses incurred in relation to the refinancing of our long-term debt.