Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

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U.S. Markets

1.61B 1.7B 1.79B 2.45B 2.5B

Total Assets

3.52B 3.61B 6.93B 7.18B 7.07B

CAPEX

-122M -128M -145M -181M -204M

EBITDA

664M 682M 716M 871M 847M

D&A

225M 227M 222M 352M 359M

Operating Income

- - - - -

International

624M 583M 702M 756M 825M

Total Assets

3.03B 2.97B 2.92B 2.68B 2.37B

CAPEX

-59.8M -68.2M -65.1M -97.5M -87.3M

EBITDA

258M 220M 300M 329M 362M

D&A

119M 121M 132M 127M 126M

Operating Income

- - - - -

Consumer Interactive

498M 513M 546M 585M 580M

Total Assets

466M 459M 1.22B 1.2B 1.22B

CAPEX

-13.4M -12.8M -11.8M -17.7M -18.5M

EBITDA

248M 248M 263M 282M 278M

D&A

13.3M 14.6M 16.8M 34.8M 34.6M

Operating Income

- - - - -

Corporate

- - - - -

Total Assets

101M 272M 1.56B 607M 443M

CAPEX

-3.2M -5.5M -2M -2M -1.3M

EBITDA

-112M -105M -122M -136M -

D&A

5.2M 5.7M 5.7M 4.9M 4.4M

Operating Income

- - - - -

Intersegment Revenue Eliminations

-74.8M -75.9M -78.4M -78.6M -78.1M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

United States

2.05B 2.15B 2.25B 2.97B 3.03B

International

611M 570M 710M 742M 805M

Other

- - - - -

Canada

- - - - -

South Africa

- - - - -
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