v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 88,097 $ 265,091
Accounts receivable, net 1,196,790 1,037,678
Current portion of notes receivable 98,167 87,861
Prepaid expenses and other current assets 161,011 126,997
Total current assets 1,544,065 1,517,627
Property and equipment, net 159,772 169,333
Operating lease assets 180,802 201,492
Goodwill 1,239,950 1,242,777
Intangible assets, net 11,843 13,547
Notes receivable, net 226,579 250,667
Other assets 96,644 95,085
Total assets 3,459,655 3,490,528
Current liabilities    
Accounts payable, accrued expenses and other 227,117 206,247
Accrued compensation 607,836 712,335
Billings in excess of services provided 64,562 56,607
Total current liabilities 899,515 975,189
Long-term debt, net 851,383 365,000
Noncurrent operating lease liabilities 197,138 224,510
Deferred income taxes 98,407 99,611
Other liabilities 89,992 92,487
Total liabilities 2,136,435 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 — 27,247 (2026) and 30,864 (2025) 272 309
Additional paid-in capital 0 354
Retained earnings 1,463,178 1,862,672
Accumulated other comprehensive loss (140,230) (129,604)
Total stockholders’ equity 1,323,220 1,733,731
Total liabilities and stockholders’ equity $ 3,459,655 $ 3,490,528