| SELECTED GAAP RESULTS BY OPERATING SEGMENT | |||||||||||||||||||
| (In millions, except percentages) | |||||||||||||||||||
| (Unaudited) | |||||||||||||||||||
| Q2 Fiscal 2024 | Q1 Fiscal 2024 | Q2 Fiscal 2023 | Sequential Change | Year-over-Year Change | |||||||||||||||
| Revenue | |||||||||||||||||||
| HPA | $ | 149.8 | $ | 139.7 | $ | 228.1 | 7.2 | % | (34.3 | )% | |||||||||
| CSG | 103.6 | 99.3 | 143.4 | 4.3 | % | (27.8 | )% | ||||||||||||
| ACG | 850.1 | 412.2 | 786.6 | 106.2 | % | 8.1 | % | ||||||||||||
| Total revenue | $ | 1,103.5 | $ | 651.2 | $ | 1,158.1 | 69.5 | % | (4.7 | )% | |||||||||
| Operating income (loss) | |||||||||||||||||||
| HPA | $ | 25.4 | $ | 24.0 | $ | 80.5 | 5.8 | % | (68.4 | )% | |||||||||
| CSG | (27.7 | ) | (20.2 | ) | (10.0 | ) | (37.1 | )% | (177.0 | )% | |||||||||
| ACG | 284.8 | 45.0 | 267.2 | 532.9 | % | 6.6 | % | ||||||||||||
| All other 1 | (131.1 | ) | (96.9 | ) | (76.1 | ) | (35.3 | )% | (72.3 | )% | |||||||||
| Total operating income (loss) | $ | 151.4 | $ | (48.1 | ) | $ | 261.6 | 414.8 | % | (42.1 | )% | ||||||||
| Operating income (loss) as a % of revenue | |||||||||||||||||||
| HPA | 17.0 | % | 17.2 | % | 35.3 | % | (0.2 | )% | (18.3 | )% | |||||||||
| CSG | (26.7 | ) | (20.3 | ) | (7.0 | ) | (6.4 | )% | (19.7 | )% | |||||||||
| ACG | 33.5 | 10.9 | 34.0 | 22.6 | % | (0.5 | )% | ||||||||||||
| Total operating income (loss) as a % of revenue | 13.7 | % | (7.4 | )% | 22.6 | % | 21.1 | % | (8.9 | )% | |||||||||
