v3.26.1
Unaudited Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Total revenues $ 531.2 $ 483.6 $ 1,103.1 $ 1,014.1
Cost of revenues        
Operating expenses 64.6 68.4 127.5 134.8
Depreciation and amortization 24.5 19.1 48.9 37.4
Total cost of revenues 89.1 87.5 176.4 172.2
Administrative expenses        
Sales and marketing 118.8 116.0 236.4 226.9
Research and development 51.9 74.8 112.6 137.1
General and administrative 77.3 70.2 146.6 135.9
Depreciation and amortization 25.6 22.8 52.3 44.5
Total administrative expenses 273.6 283.8 547.9 544.4
Total operating expenses 362.7 371.3 724.4 716.6
Operating income 168.5 112.3 378.7 297.5
Interest expense (10.5) (0.8) (14.5) (1.6)
Other income (expense), net (1.1) 5.7 8.0 11.6
Income before income taxes 156.9 117.2 372.1 307.5
Provision for income taxes 49.5 27.7 109.0 78.6
Net income $ 107.4 $ 89.5 $ 263.1 $ 228.9
Earnings per share, basic $ 2.34 $ 1.59 $ 5.43 $ 4.08
Earnings per share, diluted $ 2.34 $ 1.58 $ 5.43 $ 4.06
Weighted average shares outstanding:        
Basic 45,836 56,117 48,448 56,045
Diluted 45,905 56,500 48,492 56,324
Comprehensive earnings:        
Net income $ 107.4 $ 89.5 $ 263.1 $ 228.9
Unrealized net gains (losses) on available-for-sale securities (0.2) (0.1) (0.8) 0.6
Tax effect 0.3 0.3 0.1 0.1
Other comprehensive income (loss), net of tax 0.1 0.2 (0.7) 0.7
Comprehensive earnings: 107.5 89.7 262.4 229.6
Recurring and Other [Member]        
Revenues        
Total revenues 505.2 455.1 1,049.2 955.1
Interest on Funds Held for Clients [Member]        
Revenues        
Total revenues $ 26.0 $ 28.5 $ 53.9 $ 59.0