v3.25.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 145,967 $ 660,493
Accounts receivable, net 1,140,665 1,020,174
Current portion of notes receivable 88,655 44,894
Prepaid expenses and other current assets 123,289 93,953
Total current assets 1,498,576 1,819,514
Property and equipment, net 170,552 150,295
Operating lease assets 201,414 198,318
Goodwill 1,241,422 1,226,556
Intangible assets, net 14,158 16,770
Notes receivable, net 269,065 109,119
Other assets 94,598 76,258
Total assets 3,489,785 3,596,830
Current liabilities    
Accounts payable, accrued expenses and other 186,657 224,394
Accrued compensation 561,902 639,745
Billings in excess of services provided 60,476 67,620
Total current liabilities 809,035 931,759
Long-term debt 510,000 0
Noncurrent operating lease liabilities 225,988 208,036
Deferred income taxes 106,780 111,825
Other liabilities 88,327 86,920
Total liabilities 1,740,130 1,338,540
Commitments and contingencies (Note 10)
Stockholders’ equity    
Preferred stock, $0.01 par value; shares authorized — 5,000; none outstanding 0 0
Common stock, $0.01 par value; shares authorized — 75,000; shares issued and outstanding 31,346 (2025) and 35,913 (2024) 313 359
Additional paid-in capital 0 39,650
Retained earnings 1,882,483 2,394,853
Accumulated other comprehensive loss (133,141) (176,572)
Total stockholders’ equity 1,749,655 2,258,290
Total liabilities and stockholders’ equity $ 3,489,785 $ 3,596,830