v3.26.1
Interim Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Share capital
Share premium
Treasury shares
Other paid-in equity
Translation And pension adjustments
Cash flow hedge
Retained losses
Non-controlling interests
Balance at Dec. 31, 2024 $ (218,977) $ 4,479 $ 5,008,513 $ (124,109) $ 213,329 $ 3,689 $ (39,797) $ (5,288,833) $ 3,752
Net income 333,785             333,575 210
Other comprehensive income (loss) 113,977         2,926 111,046   5
Total comprehensive income 447,762         2,926 111,046 333,575 215
Issuance of ordinary shares from equity plans 9,600 7 9,593            
Stock based compensation 36,365       36,365        
Income tax impact due to stock based compensation 4,437       4,437        
Other (867)             (95) (772)
Balance at Jun. 30, 2025 278,320 4,486 5,018,106 (124,109) 254,131 6,615 71,249 (4,955,353) 3,195
Balance at Dec. 31, 2025 1,121,342 4,509 5,030,762 (124,109) 311,222 (4,540) 40,615 (4,164,681) 27,564
Net income 533,465             533,062 403
Other comprehensive income (loss) (53,602)         (9,774) (43,828)    
Total comprehensive income 479,863         (9,774) (43,828) 533,062 403
Issuance of ordinary shares from equity plans 10,087 9 10,083   (5)        
Stock based compensation 37,890       37,890        
Income tax impact due to stock based compensation 3,751       3,751        
Other (559)             (61) (498)
Balance at Jun. 30, 2026 $ 1,652,374 $ 4,518 $ 5,040,845 $ (124,109) $ 352,858 $ (14,314) $ (3,213) $ (3,631,680) $ 27,469