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Segment Information (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

The Company has disclosed income (loss) from operations as the primary measure of segment earnings (loss). This is the measure of profitability used by the Company’s chief operating decision maker and is most consistent with the presentation of profitability reported on the Unaudited Condensed Consolidated Financial Statements.

 

 

 

Net Sales

 

 

(Loss) Income from Operations

 

 

Assets(a)

 

 

Depreciation and Amortization

 

 

Capital Expenditures

 

Three Months Ended March 31, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Markets - Software Solutions

 

$

43.7

 

 

$

(0.6

)

 

$

189.7

 

 

$

6.2

 

 

$

5.5

 

Capital Markets - Compliance and Communications Management

 

 

94.1

 

 

 

16.6

 

 

 

415.3

 

 

 

1.8

 

 

 

1.1

 

Investment Companies - Software Solutions

 

 

26.4

 

 

 

5.0

 

 

 

103.3

 

 

 

3.3

 

 

 

3.5

 

Investment Companies - Compliance and Communications Management

 

 

34.4

 

 

 

8.1

 

 

 

43.6

 

 

 

1.1

 

 

 

0.3

 

Total operating segments

 

 

198.6

 

 

 

29.1

 

 

 

751.9

 

 

 

12.4

 

 

 

10.4

 

Corporate

 

 

 

 

 

(14.3

)

 

 

119.4

 

 

 

 

 

 

0.2

 

Total

 

$

198.6

 

 

$

14.8

 

 

$

871.3

 

 

$

12.4

 

 

$

10.6

 

 

Three Months Ended March 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Markets - Software Solutions

 

$

44.7

 

 

$

4.3

 

 

$

189.9

 

 

$

5.1

 

 

$

5.3

 

Capital Markets - Compliance and Communications Management

 

 

103.6

 

 

 

28.9

 

 

 

437.2

 

 

 

1.5

 

 

 

0.7

 

Investment Companies - Software Solutions

 

 

25.1

 

 

 

6.2

 

 

 

99.4

 

 

 

2.9

 

 

 

3.0

 

Investment Companies - Compliance and Communications Management

 

 

37.6

 

 

 

8.1

 

 

 

53.1

 

 

 

1.1

 

 

 

0.6

 

Total operating segments

 

 

211.0

 

 

 

47.5

 

 

 

779.6

 

 

 

10.6

 

 

 

9.6

 

Corporate

 

 

 

 

 

(12.2

)

 

 

92.0

 

 

 

0.1

 

 

 

0.3

 

Total

 

$

211.0

 

 

$

35.3

 

 

$

871.6

 

 

$

10.7

 

 

$

9.9

 

 

(a)
Certain assets are recorded within a segment based on predominant usage, however, as they benefit more than one segment, the related operating expenses are allocated between segments.