| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total liabilities and stockholders' equity | $23.7B | $24.0B | $23.6B | $24.6B | $25.4B | $26.2B | $25.9B | $26.4B |
| Total stockholders' equity | $3.8B | $4.2B | $4.1B | $4.1B | $4.4B | $4.4B | $4.6B | $4.4B |
| Additional paid-in capital | $4.3B | $4.5B | $4.6B | $4.6B | $4.7B | $4.7B | $4.2B | $4.3B |
| Retained earnings | $6.3B | $6.9B | $7.2B | $7.5B | $8.1B | $8.7B | $1.0B | $1.4B |
| Treasury stock | $6.2B | $6.7B | $7.0B | $7.4B | $7.9B | $8.5B | $84.3M | $707.8M |
| Accumulated other comprehensive income (loss) | -$776.9M | -$676.2M | -$875.2M | -$772.9M | -$597.9M | -$590.1M | -$634.4M | -$586.8M |
| Common stock; $0.001 par value; 6,000 shares authorized; 3,755 and 3,751 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively | $92.1M | $92.4M | $92.5M | $92.6M | $92.7M | $92.9M | $83.1M | $83.2M |