| Schedule of Revenues from External Customers and Operating Profit Before Unallocated Expenses |
Segment revenues from external clients and segment operating profit, as well as a reconciliation of segment operating profit to consolidated income before provision for income taxes is presented below: | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended March 31, 2026 | | | Americas | | Europe | | Total | | Segment revenues | | $ | 795,396 | | | $ | 604,665 | | | $ | 1,400,061 | | | Less: | | | | | | | | Cost of revenues (exclusive of depreciation and amortization) | | 549,905 | | | 436,702 | | | 986,607 | | | Selling, general and administrative expenses | | 104,344 | | | 80,695 | | | 185,039 | | | Depreciation and amortization expense | | 8,901 | | | 4,921 | | | 13,822 | | | Segment operating profit | | $ | 132,246 | | | $ | 82,347 | | | $ | 214,593 | | | Unallocated costs: | | | | | | | | Stock-based compensation expense | | | | | | (49,919) | | | Amortization of purchased intangibles | | | | | | (17,718) | | | | | | | | | | Other unallocated costs | | | | | | (30,188) | | | Income from operations | | | | | | 116,768 | | | Interest and other income, net | | | | | | 1,582 | | | Foreign exchange gain | | | | | | 2,298 | | | Income before provision for income taxes | | | | | | $ | 120,648 | |
| | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended March 31, 2025 | | | Americas | | Europe | | Total | | Segment revenues | | $ | 777,168 | | | $ | 524,524 | | | $ | 1,301,692 | | | Less: | | | | | | | | Cost of revenues (exclusive of depreciation and amortization) | | 550,849 | | | 375,463 | | | 926,312 | | | Selling, general and administrative expenses | | 101,518 | | | 73,516 | | | 175,034 | | | Depreciation and amortization expense | | 9,573 | | | 4,208 | | | 13,781 | | | Segment operating profit | | $ | 115,228 | | | $ | 71,337 | | | $ | 186,565 | | | Unallocated costs: | | | | | | | | Stock-based compensation expense | | | | | | (48,456) | | | Amortization of purchased intangibles | | | | | | (17,656) | | | Other acquisition-related expenses | | | | | | (576) | | | Other unallocated costs | | | | | | (20,547) | | | Income from operations | | | | | | 99,330 | | | Interest and other income, net | | | | | | 5,814 | | | Foreign exchange loss | | | | | | (10,727) | | | Income before provision for income taxes | | | | | | $ | 94,417 | |
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| Schedule of Physical Location and Values of Long-Lived Assets |
Physical locations and values of the Company’s long-lived assets are presented below: | | | | | | | | | | | | | As of March 31, 2026 | | As of December 31, 2025 | | Ukraine | $ | 60,382 | | | $ | 59,381 | | | Belarus | 44,509 | | | 44,483 | | | United States | 23,487 | | | 26,085 | | | India | 18,273 | | | 17,365 | | | Poland | 11,395 | | | 10,947 | | | Hungary | 4,180 | | | 4,495 | | | Other | 40,600 | | | 39,631 | | | Total | $ | 202,826 | | | $ | 202,387 | |
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| Schedule of Revenues by Customer Location |
The table below presents information about the Company’s revenues by client location for the three months ended March 31, 2026 and 2025: | | | | | | | | | | | | | | | | | Three Months Ended March 31, | | | | 2026 | | 2025 | | | | | | United States | $ | 711,766 | | | $ | 688,452 | | | | | | | United Kingdom | 158,519 | | | 144,583 | | | | | | | Switzerland | 114,293 | | | 104,850 | | | | | | | Netherlands | 63,222 | | | 46,975 | | | | | | | Germany | 62,057 | | | 51,692 | | | | | | | Other locations | 290,204 | | | 265,140 | | | | | | | Total | $ | 1,400,061 | | | $ | 1,301,692 | | | | | |
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