Segment Information (Tables)

6 Months Ended

Jun. 27, 2021

Schedule of financial information regarding the entity's reportable segments

Financial information regarding the Company's reportable segments is set forth below as of and for the three and six months ended June 27, 2021 (in millions):


	Three Months Ended June 27, 2021						Six Months Ended June 27, 2021
	United States		International		Total		United States		International		Total
Revenues:
Service revenues	359.0		23.5		382.5		$	691.4	$	51.5	$	742.9
Vehicle sales	34.0		28.6		62.6		59.9		65.8		125.7
Total revenues	393.0		52.1		445.1		751.3		117.3		868.6
Operating expenses:
Cost of services	182.7		14.9		197.6		360.8		33.2		394.0
Cost of vehicle sales	26.7		24.9		51.6		47.7		58.3		106.0
Selling, general and administrative	40.5		3.2		43.7		81.0		6.1		87.1
Depreciation and amortization	18.4		2.1		20.5		36.3		4.0		40.3
Total operating expenses	268.3		45.1		313.4		525.8		101.6		627.4
Operating profit	124.7		7.0		131.7		225.5		15.7		241.2
Interest expense, net	22.0		(0.1)		21.9		35.0		(0.1)		34.9
Other (income), net	(0.1)		(0.2)		(0.3)		(0.3)		(0.4)		(0.7)
Intercompany (income) expense	(2.1)		2.1		—		(4.4)		4.4		—
Income before income taxes	104.9		5.2		110.1		195.2		11.8		207.0
Income taxes	25.5		1.7		27.2		48.2		3.4		51.6
Net income	$	79.4	$	3.5	$	82.9	$	147.0	$	8.4	$	155.4
Total assets	$	2,434.6	$	238.1	$	2,672.7	$	2,434.6	$	238.1	$	2,672.7

Financial information regarding the Company's reportable segments is set forth below as of and for the three and six months ended June 28, 2020 (in millions):


	Three Months Ended June 28, 2020						Six Months Ended June 28, 2020
	United States		International		Total		United States		International		Total
Revenues:
Service revenues	246.5		18.3		264.8		551.5		47.3		598.8
Vehicle sales	19.4		12.6		32.0		35.5		29.1		64.6
Total revenues	265.9		30.9		296.8		587.0		76.4		663.4
Operating expenses:
Cost of services	146.6		12.3		158.9		331.6		30.5		362.1
Cost of vehicle sales	15.8		10.4		26.2		28.8		25.2		54.0
Selling, general and administrative	32.9		1.4		34.3		68.0		4.3		72.3
Depreciation and amortization	18.0		1.6		19.6		38.8		3.3		42.1
Total operating expenses	213.3		25.7		239.0		467.2		63.3		530.5
Operating profit	52.6		5.2		57.8		119.8		13.1		132.9
Interest expense, net	13.8		—		13.8		29.9		(0.1)		29.8
Other expense (income), net	—		0.1		0.1		(0.1)		(0.5)		(0.6)
Income before income taxes	38.8		5.1		43.9		90.0		13.7		103.7
Income taxes	11.0		(0.3)		10.7		23.8		2.0		25.8
Net income	$	27.8	$	5.4	$	33.2	$	66.2	$	11.7	$	77.9
Total assets	$	2,084.7	$	188.8	$	2,273.5	$	2,084.7	$	188.8	$	2,273.5