v3.26.3
Condensed Consolidated Statements of Changes in Stockholders’ (Deficit) Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss, Net
Accumulated Earnings
Treasury Stock
Beginning balance at Dec. 31, 2024 $ 1,359,169 $ 82 $ 2,497,130 $ (88,333) $ 5,993,007 $ (7,042,717)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 210,939       210,939  
Other comprehensive (loss) income 20,484     20,484    
Issuances under stock plans 9,766   5,872     3,894
Common share repurchases (including excise tax) (152,672)         (152,672)
Stock-based compensation expense 50,168   50,168      
Ending balance at Mar. 31, 2025 1,497,854 82 2,553,170 (67,849) 6,203,946 (7,191,495)
Beginning balance at Dec. 31, 2024 1,359,169 82 2,497,130 (88,333) 5,993,007 (7,042,717)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 487,079          
Other comprehensive (loss) income 52,088          
Ending balance at Sep. 30, 2025 556,552 82 2,640,460 (36,245) 6,480,086 (8,527,831)
Beginning balance at Mar. 31, 2025 1,497,854 82 2,553,170 (67,849) 6,203,946 (7,191,495)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 240,783       240,783  
Other comprehensive (loss) income 21,234     21,234    
Issuances under stock plans 7,760   6,779     981
Common share repurchases (including excise tax) (278,032)         (278,032)
Stock-based compensation expense 43,027   43,027      
Ending balance at Jun. 30, 2025 1,532,626 82 2,602,976 (46,615) 6,444,729 (7,468,546)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 35,357       35,357  
Other comprehensive (loss) income 10,370     10,370    
Issuances under stock plans 7,761   6,961     800
Common share repurchases (including excise tax) (1,060,085)         (1,060,085)
Stock-based compensation expense 30,523   30,523      
Ending balance at Sep. 30, 2025 556,552 82 2,640,460 (36,245) 6,480,086 (8,527,831)
Beginning balance at Dec. 31, 2025 319,908 82 2,679,101 (41,015) 6,722,238 (9,040,498)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 222,344       222,344  
Other comprehensive (loss) income (4,040)     (4,040)    
Issuances under stock plans 8,689   4,415     4,274
Common share repurchases (including excise tax) (529,387)         (529,387)
Stock-based compensation expense 45,870   45,870      
Ending balance at Mar. 31, 2026 63,384 82 2,729,386 (45,055) 6,944,582 (9,565,611)
Beginning balance at Dec. 31, 2025 319,908 82 2,679,101 (41,015) 6,722,238 (9,040,498)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 712,261          
Other comprehensive (loss) income (8,791)          
Ending balance at Sep. 30, 2026 (34,665) 82 2,816,835 (49,806) 7,434,499 (10,236,275)
Beginning balance at Mar. 31, 2026 63,384 82 2,729,386 (45,055) 6,944,582 (9,565,611)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 275,498       275,498  
Other comprehensive (loss) income (7,364)     (7,364)    
Issuances under stock plans 6,173   4,179     1,994
Common share repurchases (including excise tax) (546,026)         (546,026)
Stock-based compensation expense 40,990   40,990      
Ending balance at Jun. 30, 2026 (167,345) 82 2,774,555 (52,419) 7,220,080 (10,109,643)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 214,419       214,419  
Other comprehensive (loss) income 2,613     2,613    
Issuances under stock plans 5,418   3,857     1,561
Common share repurchases (including excise tax) (128,193)         (128,193)
Stock-based compensation expense 38,423   38,423      
Ending balance at Sep. 30, 2026 $ (34,665) $ 82 $ 2,816,835 $ (49,806) $ 7,434,499 $ (10,236,275)