| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $18.6B | $19.6B | $21.4B | $22.9B | $25.7B | $27.1B | $36.2B | $42.1B |
| Goodwill | $8.3B | $8.4B | $8.2B | $9.3B | $9.7B | $9.9B | $10.6B | $17.5B |
| Other Intangible Assets Net | $1.3B | $1.2B | $1.2B | $2.0B | $2.0B | $2.0B | $2.2B | $5.4B |
| Property and equipment, net | $1.5B | $1.7B | $1.7B | $1.9B | $2.1B | $2.1B | $2.3B | $2.7B |
| Deferred Tax Assets and Other Non-Current Assets | $510.5M | $542.8M | $581.1M | $638.2M | $675.3M | $766.7M | $847.3M | $1.1B |
| Other non-current assets | $510.5M | $542.8M | $581.1M | $638.2M | $675.3M | $766.7M | $847.3M | $1.1B |
| Software and Technology Licenses, Net | $510.5M | $542.8M | $581.1M | $638.2M | $675.3M | $766.7M | $847.3M | $1.1B |
| Short-term investment securities (includes restricted investments of consolidated variable interest entities: 2026, $85; 2025, $84) | $49.7M | $20.3M | $18.4M | $14.5M | $19.4M | $88.8M | $303.6M | $455.1M |
| Deferred tax assets | $445.7M | $439.7M | $376.7M | $386.8M | $368.6M | $377.6M | -$25.1M | $165.6M |