| Financial Data by Segment |
FINANCIAL DATA BY SEGMENT The Company operates in two reportable segments: Investor Communication Solutions and Global Technology and Operations. See Note 1, “Basis of Presentation” for a further description of the Company’s reportable segments. The primary components of “Other” are certain gains, losses, corporate overhead expenses and non-operating expenses that have not been allocated to the reportable segments, such as interest expense. Certain corporate expenses, as well as certain centrally managed expenses, are allocated based upon budgeted amounts in a reasonable manner. Because the Company compensates the management of its various businesses on, among other factors, segment profit, the Company may elect to record certain segment-related operating and non-operating expense items in Other rather than reflect such items in segment profit. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Investor
Communication
Solutions | | Global
Technology and
Operations | | Other | | Total | | | | (in millions) | | Year ended June 30, 2024 | | | | | | | | | | Revenues | | $ | 4,857.9 | | | $ | 1,648.9 | | | $ | — | | | $ | 6,506.8 | | | Earnings (loss) before income taxes | | 950.4 | | | 173.3 | | | (246.3) | | | 877.4 | | | Assets | | 2,522.3 | | | 5,124.9 | | | 595.2 | | | 8,242.4 | | | Capital expenditures | | 39.1 | | | 13.2 | | | 5.0 | | | 57.4 | | | Depreciation and amortization | | 40.1 | | | 49.4 | | | 30.3 | | | 119.8 | | | Amortization of acquired intangibles | | 45.4 | | | 154.9 | | | — | | | 200.3 | | | Amortization of other assets | | 38.5 | | | 102.6 | | | 16.7 | | | 157.8 | | | Year ended June 30, 2023 | | | | | | | | | | Revenues | | $ | 4,535.6 | | | $ | 1,525.2 | | | $ | — | | | $ | 6,060.9 | | | Earnings (loss) before income taxes | | 811.4 | | | 183.9 | | | (200.5) | | | 794.9 | | | Assets | | 2,433.3 | | | 5,313.9 | | | 486.0 | | | 8,233.2 | | | Capital expenditures | | 28.4 | | | 3.8 | | | 6.1 | | | 38.4 | | | Depreciation and amortization | | 37.9 | | | 18.3 | | | 28.3 | | | 84.4 | | | Amortization of acquired intangibles | | 55.5 | | | 158.9 | | | — | | | 214.4 | | | Amortization of other assets | | 41.1 | | | 68.3 | | | 16.9 | | | 126.2 | | | Year ended June 30, 2022 | | | | | | | | | | Revenues | | $ | 4,256.6 | | | $ | 1,452.4 | | | $ | — | | | $ | 5,709.1 | | | Earnings (loss) before income taxes | | 724.7 | | | 139.4 | | | (191.9) | | | 672.2 | | | Assets | | 2,505.3 | | | 5,149.1 | | | 514.4 | | | 8,168.8 | | | Capital expenditures | | 15.9 | | | 7.0 | | | 6.1 | | | 29.0 | | | Depreciation and amortization | | 38.0 | | | 19.4 | | | 25.1 | | | 82.4 | | | Amortization of acquired intangibles | | 68.7 | | | 181.5 | | | — | | | 250.2 | | | Amortization of other assets | | 39.5 | | | 75.4 | | | 16.5 | | | 131.4 | |
Revenues and assets by geographic area are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | United
States | | Canada | | Europe | | Other | | Total | | | | (in millions) | | Year ended June 30, 2024 | | | | | | | | | | | | Revenues | | $ | 5,620.1 | | | $ | 393.9 | | | $ | 445.9 | | | $ | 46.8 | | | $ | 6,506.8 | | | Assets | | $ | 5,620.1 | | | $ | 457.2 | | | $ | 1,926.7 | | | $ | 238.4 | | | $ | 8,242.4 | | | Year ended June 30, 2023 | | | | | | | | | | | | Revenues | | $ | 5,260.0 | | | $ | 367.4 | | | $ | 392.2 | | | $ | 41.3 | | | $ | 6,060.9 | | | Assets | | $ | 5,514.3 | | | $ | 448.4 | | | $ | 2,024.3 | | | $ | 246.2 | | | $ | 8,233.2 | | | Year ended June 30, 2022 | | | | | | | | | | | | Revenues | | $ | 4,880.1 | | | $ | 398.1 | | | $ | 386.0 | | | $ | 44.8 | | | $ | 5,709.1 | | | Assets | | $ | 5,282.3 | | | $ | 495.4 | | | $ | 2,152.1 | | | $ | 239.0 | | | $ | 8,168.8 | |
|