|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$1,170,454,000
|
+28%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cost of Revenue
|
$679,829,000
|
+31%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Costs and Expenses
|
$1,007,920,000
|
+30%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Income (Loss)
|
$38,358,000
|
+37%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$162,534,000
|
+18%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income Tax Expense (Benefit)
|
$37,851,000
|
+28%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Earnings Per Share, Basic
|
11.79
|
+176%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
11.75
|
+176%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$103,824,000
|
+46%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$245,328,000
|
+21%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Inventory, Net
|
$227,153,000
|
+3.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Current
|
$24,686,000
|
+19%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets, Current
|
$689,653,000
|
+6.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Net
|
$171,810,000
|
+2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$46,592,000
|
+20%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$706,383,000
|
+78%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Goodwill
|
$767,375,000
|
+44%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Noncurrent
|
$17,186,000
|
+25%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets
|
$2,398,999,000
|
+34%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Payable, Current
|
$92,291,000
|
+22%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Contract with Customer, Liability, Current
|
$252,360,000
|
+95%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities, Current
|
$518,393,000
|
+64%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Deferred Income Tax Liabilities, Net
|
$115,776,000
|
+53%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$43,466,000
|
+19%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Liabilities, Noncurrent
|
$35,500,000
|
-6.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities
|
$838,135,000
|
+50%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$1,829,000
|
+94%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$1,400,530,000
|
+27%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$1,560,864,000
|
+26%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities and Equity
|
$2,398,999,000
|
+34%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$3,233,000
|
+28%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$68,861,000
|
+102%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$53,170,000
|
-194%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$13,232,000
|
-70%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Common Stock, Shares Authorized
|
50,000,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Shares, Issued
|
30,952,504
|
+0.29%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$2,474,000
|
-54%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$103,824,000
|
+46%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
$2,689,000
|
+4.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability
|
$49,420,000
|
+21%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$331,415,000
|
+245%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$61,518,000
|
+17%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$5,954,000
|
+33%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$7,696,000
|
+55%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$7,824,000
|
+49%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.047
|
+6.8%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Deferred Income Tax Expense (Benefit)
|
$3,388,000
|
+123%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$12,098,000
|
+4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$6,234,000
|
+28%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Preferred Stock, Shares Authorized
|
10,000,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Operating Lease, Payments
|
$7,649,000
|
+23%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Amortization of Intangible Assets
|
$65,648,000
|
+99%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Depreciation, Depletion and Amortization
|
$26,493,000
|
+104%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Interest Expense
|
$18,125,000
|
+22%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Preferred Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
Q1 2026
|
USD/shares
|