| Metric | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $54.1B | $55.9B | $59.9B | $59.9B | $63.4B | $65.4B | $64.7B | $67.1B |
| Total noncurrent assets | $33.1B | $35.1B | $34.7B | $34.6B | $35.9B | $36.5B | $36.6B | $39.1B |
| Goodwill | $19.8B | $21.1B | $20.9B | $20.9B | $21.8B | $22.5B | $22.6B | $24.6B |
| Deferred tax assets | $4.1B | $4.1B | $4.1B | $4.0B | $3.9B | $3.8B | $3.7B | $3.6B |
| Net Investment in Lease | $2.6B | $2.8B | $2.7B | $2.6B | $2.7B | $2.7B | $2.8B | $2.9B |
| Operating lease right-of-use assets | $2.6B | $2.8B | $2.7B | $2.6B | $2.7B | $2.7B | $2.8B | $2.9B |
| Operating lease right-of-use assets | $2.6B | $2.8B | $2.7B | $2.6B | $2.7B | $2.7B | $2.8B | $2.9B |
| Operating Lease Right-of-Use Assets in Other Assets | $2.6B | $2.8B | $2.7B | $2.6B | $2.7B | $2.7B | $2.8B | $2.9B |
| Intangible assets, net | $2.7B | $2.9B | $2.7B | $2.6B | $2.6B | $2.4B | $2.3B | $2.5B |
| Intangible assets — net | $2.7B | $2.9B | $2.7B | $2.6B | $2.6B | $2.4B | $2.3B | $2.5B |
| Deferred Tax Assets and Other Non-Current Assets | $1.2B | $1.3B | $1.4B | $1.4B | $1.6B | $1.5B | $1.6B | $1.6B |
| Other non-current assets | $1.2B | $1.3B | $1.4B | $1.4B | $1.6B | $1.5B | $1.6B | $1.6B |
| Software and Technology Licenses, Net | $1.2B | $1.3B | $1.4B | $1.4B | $1.6B | $1.5B | $1.6B | $1.6B |
| Property and equipment, net | $1.5B | $1.5B | $1.5B | $1.5B | $1.6B | $1.6B | $1.6B | $1.6B |
| Deferred contract costs | $834.0M | $862.1M | $893.9M | $929.1M | $984.8M | $1.0B | $1.0B | $1.1B |
| Equity method investments | $231.3M | $334.7M | $371.5M | $441.7M | $593.5M | $721.3M | $803.0M | $852.2M |
| Investments | $231.3M | $334.7M | $371.5M | $441.7M | $593.5M | $721.3M | $803.0M | $852.2M |
| Deferred tax assets | $516.7M | $428.8M | $453.1M | $451.6M | $528.7M | $471.9M | $459.2M | $497.6M |
| Contract Assets, Non-Current | $119.3M | $120.3M | $129.0M | $141.6M | $161.9M | $180.4M | $188.1M | $271.7M |
| Other non-current assets | $119.3M | $120.3M | $129.0M | $141.6M | $161.9M | $180.4M | $188.1M | $271.7M |
| Short-term investment securities (includes restricted investments of consolidated variable interest entities: 2026, $85; 2025, $84) | $4.9M | $5.4M | $5.2M | $5.1M | $5.8M | $5.9M | $5.9M | $6.4M |