SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2025

SEGMENT INFORMATION

Schedule of segment information

	Three Months Ended September 30,				Nine months ended September 30,
	2025		2024		2025		2024
Revenue	$	270,850	$	248,274	$	778,081	$	715,977
Less:
Transaction cost1		(42,483)		(38,058)		(122,398)		(108,985)
Labor & related		(78,963)		(71,447)		(227,767)		(206,005)
Stock-based compensation		(17,799)		(17,430)		(56,613)		(46,173)
3rd party contractors		(8,488)		(9,358)		(26,749)		(27,415)
IT & communication		(20,154)		(19,437)		(59,689)		(53,685)
Depreciation & amortization		(16,140)		(13,510)		(46,083)		(33,630)
Other operating expenses2		(50,476)		(43,872)		(143,039)		(120,237)
Tax benefit (expense) on income		(16,388)		19,484		(33,950)		(10,292)
Other segment items3		(5,836)		(13,072)		(7,613)		(6,582)
Net income (loss)	$	14,123	$	41,574	$	54,180	$	102,973

⁽¹⁾ Refer to Note 16 for disaggregation of transaction cost into significant segment expense categories.

⁽²⁾ Other operating expenses include miscellaneous, individually insignificant operating expenses. The Company’s CODM review these items in aggregate.

⁽³⁾ Other segment items included in net income include finance income and expense, which primarily includes corporate interest income and foreign currency remeasurement gains and losses. For the three and nine months ended September 30, 2024, this also includes public warrant revaluation and loss on warrant repurchase/redemption.