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 CODM and is most consistent with the presentation of profitability reported within the audited Consolidated Financial Statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Sales |
|
|
Income (Loss) from Operations |
|
|
Assets(a) |
|
|
Depreciation and Amortization |
|
|
Capital Expenditures |
|
Year Ended December 31, 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Markets - Software Solutions |
|
$ |
185.9 |
|
|
$ |
6.8 |
|
|
$ |
191.0 |
|
|
$ |
29.8 |
|
|
$ |
31.5 |
|
Capital Markets - Compliance and Communications Management |
|
|
355.4 |
|
|
|
103.9 |
|
|
|
359.5 |
|
|
|
8.0 |
|
|
|
7.4 |
|
Investment Companies - Software Solutions |
|
|
106.8 |
|
|
|
22.1 |
|
|
|
100.9 |
|
|
|
14.2 |
|
|
|
18.8 |
|
Investment Companies - Compliance and Communications Management |
|
|
149.1 |
|
|
|
44.7 |
|
|
|
31.8 |
|
|
|
4.6 |
|
|
|
1.8 |
|
Total operating segments |
|
|
797.2 |
|
|
|
177.5 |
|
|
|
683.2 |
|
|
|
56.6 |
|
|
|
59.5 |
|
Corporate |
|
|
— |
|
|
|
(67.5 |
) |
|
|
123.7 |
|
|
|
0.1 |
|
|
|
2.3 |
|
Total |
|
$ |
797.2 |
|
|
$ |
110.0 |
|
|
$ |
806.9 |
|
|
$ |
56.7 |
|
|
$ |
61.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Markets - Software Solutions |
|
$ |
180.2 |
|
|
$ |
13.5 |
|
|
$ |
187.4 |
|
|
$ |
23.0 |
|
|
$ |
27.0 |
|
Capital Markets - Compliance and Communications Management |
|
|
410.3 |
|
|
|
131.4 |
|
|
|
387.7 |
|
|
|
6.7 |
|
|
|
5.0 |
|
Investment Companies - Software Solutions |
|
|
99.4 |
|
|
|
21.9 |
|
|
|
98.4 |
|
|
|
11.9 |
|
|
|
15.6 |
|
Investment Companies - Compliance and Communications Management |
|
|
143.7 |
|
|
|
35.7 |
|
|
|
36.7 |
|
|
|
4.6 |
|
|
|
3.0 |
|
Total operating segments |
|
|
833.6 |
|
|
|
202.5 |
|
|
|
710.2 |
|
|
|
46.2 |
|
|
|
50.6 |
|
Corporate |
|
|
— |
|
|
|
(57.5 |
) |
|
|
118.1 |
|
|
|
0.1 |
|
|
|
3.6 |
|
Total |
|
$ |
833.6 |
|
|
$ |
145.0 |
|
|
$ |
828.3 |
|
|
$ |
46.3 |
|
|
$ |
54.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Markets - Software Solutions |
|
$ |
181.0 |
|
|
$ |
30.4 |
|
|
$ |
186.6 |
|
|
$ |
16.7 |
|
|
$ |
18.8 |
|
Capital Markets - Compliance and Communications Management |
|
|
561.5 |
|
|
|
242.6 |
|
|
|
418.3 |
|
|
|
5.9 |
|
|
|
3.0 |
|
Investment Companies - Software Solutions |
|
|
89.0 |
|
|
|
8.9 |
|
|
|
91.2 |
|
|
|
12.6 |
|
|
|
13.0 |
|
Investment Companies - Compliance and Communications Management |
|
|
161.8 |
|
|
|
15.0 |
|
|
|
49.3 |
|
|
|
4.7 |
|
|
|
2.9 |
|
Total operating segments |
|
|
993.3 |
|
|
|
296.9 |
|
|
|
745.4 |
|
|
|
39.9 |
|
|
|
37.7 |
|
Corporate |
|
|
— |
|
|
|
(77.6 |
) |
|
|
137.9 |
|
|
|
0.4 |
|
|
|
4.6 |
|
Total |
|
$ |
993.3 |
|
|
$ |
219.3 |
|
|
$ |
883.3 |
|
|
$ |
40.3 |
|
|
$ |
42.3 |
|
(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.
|