v3.24.3
Note 14 - Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

For the Three Months Ended

 
  

September 30, 2024

  

September 30, 2023

 
  

Insurance

  

Total

  

Insurance

  

Total

 

Revenues

 $725.3  $725.3  $677.6  $677.6 

Expenses:

                

Cost of revenues (exclusive of items shown separately below)

  (223.4)  (223.4)  (217.2)  (217.2)

Selling, general and administrative

  (114.0)  (114.0)  (111.6)  (111.6)

Investment gain (loss)

  5.9   5.9   (2.0)  (2.0)

EBITDA

 $393.8  $393.8  $346.8  $346.8 

Depreciation and amortization of fixed assets

      (58.1)      (48.1)

Amortization of intangible assets

      (18.3)      (19.6)

Interest expense

      (32.1)      (29.4)

Income before income taxes

     $285.3      $249.7 
  

For the Nine Months Ended

 
  

September 30, 2024

  

September 30, 2023

 
  

Insurance

  

Total

  

Insurance

  

Total

 

Revenues

 $2,146.1  $2,146.1  $2,004.2  $2,004.2 

Expenses:

                

Cost of revenues (exclusive of items shown separately below)

  (670.6)  (670.6)  (650.3)  (650.3)

Selling, general and administrative

  (308.4)  (308.4)  (277.4)  (277.4)

Net gain on the early extinguishment of debt

  3.6   3.6   —   — 

Investment gain (loss)

  102.4   102.4   (9.3)  (9.3)

EBITDA

 $1,273.1  $1,273.1  $1,067.2   1,067.2 

Depreciation and amortization of fixed assets

      (174.5)      (139.2)

Amortization of intangible assets

      (55.0)      (56.1)

Interest expense

      (90.1)      (87.4)

Income before income taxes

     $953.5      $784.5 
Long-Lived Assets by Geographic Areas [Table Text Block]
  

September 30, 2024

  

December 31, 2023

 

Long-lived assets:

        

U.S.

 $2,341.9  $2,455.7 

U.K.

  630.5   597.9 

Other countries

  498.2   502.4 

Total long-lived assets

 $3,470.6  $3,556.0