Note 6. Segment Information
The Company has one operating and reportable segment which reflects the manner in which the Company’s Chief Operating Decision Maker (“CODM”), its Chief Executive Officer, reviews and assesses the performance of the business and allocates resources.
The information used by the CODM to assess performance and allocate resources includes various measures of segment profit, however, for the purposes of the disclosures required by ASC 280, Segment Reporting, the Company has determined that the measure most consistent with the measurement principles used in measuring the corresponding amounts in the consolidated financial statements is net income. Consolidated financial information is used to monitor forecast versus actual results in order to make key operating decisions. The CODM does not evaluate the performance of the Company or allocate resources at any level below the consolidated level or based on the Company's assets or liabilities.
The following table presents the significant segment expenses, in the context of deriving net income, that are regularly provided to and reviewed by the CODM, reconciled to the segment’s net income:
Year ended December 31,202520242023
Revenue$4,590.7 $4,284.2 $3,679.6 
Significant segment expenses
Costs of services1,431.3 1,415.7 1,007.6 
Cost of inventory sold1,030.6 863.8 893.6 
Selling, general and administrative905.2 773.9 743.7 
Acquisition-related and integration costs19.4 29.0 216.1 
Depreciation and amortization483.4 444.4 352.2 
Interest expense191.6 233.7 213.8 
Income tax expense108.0 137.3 76.4 
Other segment items(6.4)(26.4)(29.8)
Net income$427.6 $412.8 $206.0 
Other segment items consists of gain on disposition of property, plant and equipment, loss on divestiture and deconsolidation, net, interest income, other income (loss), net, and foreign exchange loss, as reported on the consolidated income statements.
The following table presents property, plant and equipment, net by geographic area based on underlying asset location:
December 31, 2025December 31, 2024
United States$1,035.4 $947.7 
Canada254.1 176.4 
Europe121.6 113.0 
Australia91.0 18.2 
Other20.2 20.1 
Property, plant and equipment, net$1,522.3 $1,275.4 
The geographic composition of operating lease right-of-use assets is similar to that of property, plant, and equipment.

Historical Timeline

Fiscal YearFiled
2025Feb 25, 2026Showing above
2024Feb 26, 2025
2023Feb 28, 2024
2022Feb 21, 2023
2021Feb 17, 2022
2020Feb 18, 2021
2019Feb 27, 2020
2018Feb 28, 2019
2017Feb 26, 2018
2016Feb 21, 2017
2015Feb 25, 2016

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.