v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Common Stock
Common Stock Associated with Deferred Compensation Plan
Additional Paid-in Capital
Accumulated Other Comprehensive Income (loss)
Retained Earnings
Total
Beginning Balance at Dec. 31, 2024   $ (0.9) $ 189.1 $ (11.8) $ 1,026.7 $ 1,203.1
Beginning Balance (in shares) at Dec. 31, 2024 37.7          
Stock issued from equity plans     (9.1)     (9.1)
Stock issued from equity plans (in shares) 0.2          
Stock-based compensation     11.6     11.6
Share repurchases         (0.9) (0.9)
Dividends declared ($0.10 per share)         (3.8) (3.8)
Other comprehensive income (loss)       4.5   4.5
Deferred compensation         0.2 0.2
Common shares issued to deferred compensation plan   (1.7) 1.7      
Net income         24.7 24.7
Ending Balance at Mar. 31, 2025   (2.6) 193.3 (7.3) 1,046.9 1,230.3
Ending Balance (in shares) at Mar. 31, 2025 37.9          
Beginning Balance at Dec. 31, 2024   (0.9) 189.1 (11.8) 1,026.7 1,203.1
Beginning Balance (in shares) at Dec. 31, 2024 37.7          
Net income           49.9
Ending Balance at Jun. 30, 2025   (2.6) 205.2 8.8 1,045.9 1,257.3
Ending Balance (in shares) at Jun. 30, 2025 37.7          
Beginning Balance at Mar. 31, 2025   (2.6) 193.3 (7.3) 1,046.9 1,230.3
Beginning Balance (in shares) at Mar. 31, 2025 37.9          
Stock issued from equity plans     1.1     1.1
Stock issued from equity plans (in shares) 0.1          
Stock-based compensation     12.2     12.2
Share repurchases     (1.4)   (21.4) (22.8)
Share repurchases (in shares) (0.3)          
Dividends declared ($0.10 per share)         (3.9) (3.9)
Other comprehensive income (loss)       16.1   16.1
Deferred compensation         (0.9) (0.9)
Net income         25.2 25.2
Ending Balance at Jun. 30, 2025   (2.6) 205.2 8.8 1,045.9 1,257.3
Ending Balance (in shares) at Jun. 30, 2025 37.7          
Beginning Balance at Dec. 31, 2025   (2.6) 230.6 6.2 1,128.6 $ 1,362.8
Beginning Balance (in shares) at Dec. 31, 2025 37.8         37.8
Stock issued from equity plans     (40.6)     $ (40.6)
Stock issued from equity plans (in shares) 0.2          
Stock-based compensation     13.0     13.0
Share repurchases         (0.3) (0.3)
Dividends declared ($0.10 per share)         (3.8) (3.8)
Other comprehensive income (loss)       (3.3)   (3.3)
Deferred compensation         (12.6) (12.6)
Common shares issued to deferred compensation plan   (12.2) 14.6     2.4
Net income         66.8 66.8
Ending Balance at Mar. 31, 2026   (14.8) 217.6 2.9 1,178.7 1,384.4
Ending Balance (in shares) at Mar. 31, 2026 38.0          
Beginning Balance at Dec. 31, 2025   (2.6) 230.6 6.2 1,128.6 $ 1,362.8
Beginning Balance (in shares) at Dec. 31, 2025 37.8         37.8
Net income           $ 120.9
Ending Balance at Jun. 30, 2026   (14.4) 243.8 0.7 1,226.0 $ 1,456.1
Ending Balance (in shares) at Jun. 30, 2026 40.0         40.0
Beginning Balance at Mar. 31, 2026   (14.8) 217.6 2.9 1,178.7 $ 1,384.4
Beginning Balance (in shares) at Mar. 31, 2026 38.0          
Stock issued from equity plans     1.5     1.5
Stock-based compensation     18.1     18.1
Dividends declared ($0.10 per share)         (4.1) (4.1)
Other comprehensive income (loss)       (2.2)   (2.2)
Deferred compensation         (2.7) (2.7)
Common shares issued to deferred compensation plan   0.4 0.8     1.2
Induced conversion of 2028 Notes (Note 6)     14.5     14.5
Induced conversion of 2028 Notes (Note 6) (in shares) 2.0          
Partial unwind of Note Hedges and Warrants - 2028 Notes     44.6     44.6
Premiums paid for Capped Call - 2031 Notes     (69.0)     (69.0)
Tax impact of 2031 Notes     15.7     15.7
Net income $ 0.0 0.0 0.0 0.0 54.1 54.1
Ending Balance at Jun. 30, 2026   $ (14.4) $ 243.8 $ 0.7 $ 1,226.0 $ 1,456.1
Ending Balance (in shares) at Jun. 30, 2026 40.0         40.0