v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 163,747 $ 265,091
Accounts receivable, net 1,158,395 1,037,678
Current portion of notes receivable 93,867 87,861
Prepaid expenses and other current assets 170,660 126,997
Total current assets 1,586,669 1,517,627
Property and equipment, net 163,781 169,333
Operating lease assets 190,444 201,492
Goodwill 1,239,753 1,242,777
Intangible assets, net 12,376 13,547
Notes receivable, net 241,628 250,667
Other assets 100,074 95,085
Total assets 3,534,725 3,490,528
Current liabilities    
Accounts payable, accrued expenses and other 219,316 206,247
Accrued compensation 505,269 712,335
Billings in excess of services provided 57,802 56,607
Total current liabilities 782,387 975,189
Long-term debt, net 1,019,320 365,000
Noncurrent operating lease liabilities 208,661 224,510
Deferred income taxes 98,913 99,611
Other liabilities 91,494 92,487
Total liabilities 2,200,775 1,756,797
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 27,711 (2026) and 30,864 (2025) 277 309
Additional paid-in capital 0 354
Retained earnings 1,473,529 1,862,672
Accumulated other comprehensive loss (139,856) (129,604)
Total stockholders’ equity 1,333,950 1,733,731
Total liabilities and stockholders’ equity $ 3,534,725 $ 3,490,528