v3.26.1
Consolidated Statements of Stockholders’ Equity (unaudited) - USD ($)
$ in Thousands
Total
Common stock and additional paid-in capital:
Treasury stock:
Accumulated other comprehensive income (loss):
Retained earnings:
Beginning Balance at Dec. 31, 2024 $ 24,743,567 $ 6,252,126 $ (13,171,638) $ 362,162 $ 31,300,917
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock   527,863      
Stock-based compensation expense   152,839      
Repurchases of common stock to be held as treasury stock     (5,221,304)    
Other comprehensive income (loss) (1,266,830)     (1,266,830)  
Net income 6,015,764       6,015,764
Ending Balance at Jun. 30, 2025 24,951,899 6,932,828 (18,392,942) (904,668) 37,316,681
Beginning Balance at Mar. 31, 2025 24,028,073 6,677,469 (16,754,929) (85,735) 34,191,268
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock   174,497      
Stock-based compensation expense   80,862      
Repurchases of common stock to be held as treasury stock     (1,638,013)    
Other comprehensive income (loss) (818,933)     (818,933)  
Net income 3,125,413       3,125,413
Ending Balance at Jun. 30, 2025 24,951,899 6,932,828 (18,392,942) (904,668) 37,316,681
Beginning Balance at Dec. 31, 2025 26,615,488 7,286,410 (22,372,658) (580,382) 42,282,118
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock   112,376      
Stock-based compensation expense   271,717      
Repurchases of common stock to be held as treasury stock     (6,014,999)    
Other comprehensive income (loss) 483,265     483,265  
Net income 8,684,205       8,684,205
Ending Balance at Jun. 30, 2026 30,152,052 7,670,503 (28,387,657) (97,117) 50,966,323
Beginning Balance at Mar. 31, 2026 31,126,399 7,478,495 (23,681,974) (235,031) 47,564,909
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock   60,696      
Stock-based compensation expense   131,312      
Repurchases of common stock to be held as treasury stock     (4,705,683)    
Other comprehensive income (loss) 137,914     137,914  
Net income 3,401,414       3,401,414
Ending Balance at Jun. 30, 2026 $ 30,152,052 $ 7,670,503 $ (28,387,657) $ (97,117) $ 50,966,323