v3.26.1
SEGMENT AND CUSTOMER REPORTING (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information regarding each reportable segment for the periods indicated is set forth below:
Revenue by segment:Three months ended March 31
20262025
% of total% of total
ATS$806.0 20 %$807.2 30 %
CCS
Communications$2,410.6 60 %$1,427.7 54 %
Enterprise830.4 20 %413.7 16 %
$3,241.0 80 %$1,841.4 70 %
Total revenue$4,047.0 $2,648.6 

Segment Costs by segment:Three months ended March 31
20262025
ATS cost of sales$710.3 $726.5 
ATS other Segment Costs47.7 40.0 
CCS cost of sales2,878.4 1,630.6 
CCS other Segment Costs85.4 63.7 
Total Segment Costs$3,721.8 $2,460.8 
Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Segment income, segment margin, and reconciliation of segment income to earnings before income taxes:Three months ended March 31
Note20262025
Segment MarginSegment Margin
ATS segment income and margin$48.0 6.0%$40.7 5.0%
CCS segment income and margin277.2 8.6%147.1 8.0%
Total segment income325.2 187.8 
Reconciling items:
Finance costs16.0 13.7 
Miscellaneous expense (income)
11(0.2)1.4 
Employee SBC expense30.5 26.0 
TRS fair value adjustment (TRS FVA): losses
17.0 19.1 
Amortization of intangible assets (excluding computer software)10.0 10.0 
Restructuring and other charges (recoveries)
10(4.4)3.9 
Earnings before income taxes$256.3 $113.7