| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total liabilities and stockholders' equity | $18.6B | $19.6B | $21.4B | $22.9B | $25.7B | $27.1B | $36.2B | $42.1B |
| Total stockholders' equity | $9.0B | $9.5B | $9.8B | $10.3B | $11.5B | $12.5B | $13.4B | $14.0B |
| Retained earnings | $6.4B | $6.8B | $7.1B | $7.4B | $8.1B | $9.2B | $9.9B | $10.4B |
| Additional paid-in capital | $3.3B | $3.5B | $3.6B | $3.7B | $4.0B | $4.1B | $4.2B | $4.3B |
| Accumulated other comprehensive income (loss) | -$648.5M | -$519.9M | -$716.3M | -$644.1M | -$469.9M | -$507.7M | -$479.5M | -$493.9M |
| Treasury stock | $73.8M | $236.9M | $199.7M | $174.0M | $104.9M | $220.9M | $195.8M | $310.0M |
| 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 | $1.2M | $1.2M | $1.2M | $1.2M | $1.2M | $1.2M | $1.2M | $1.2M |