|
Research and Development Expense
|
$536,495,000
|
+6.6%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Operating Income (Loss)
|
$733,442,000
|
+35%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$741,609,000
|
+45%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Income Tax Expense (Benefit)
|
$148,830,000
|
+92%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Earnings Per Share, Basic
|
7
|
+36%
|
Q1 2025
|
Q1 2025
|
USD/shares
|
|
Earnings Per Share, Diluted
|
7
|
+35%
|
Q1 2025
|
Q1 2025
|
USD/shares
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$754,655,000
|
+16%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Other Assets, Current
|
$265,618,000
|
+2%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Assets, Current
|
$2,848,832,000
|
+44%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Deferred Income Tax Assets, Net
|
$226,819,000
|
+39%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Property, Plant and Equipment, Net
|
$92,733,000
|
+15%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$100,440,000
|
-9.6%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$694,235,000
|
-14%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Goodwill
|
$3,799,809,000
|
+0.05%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Other Assets, Noncurrent
|
$218,145,000
|
+3.8%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Assets
|
$7,981,013,000
|
+12%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Accounts Payable, Current
|
$22,249,000
|
-20%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Employee-related Liabilities, Current
|
$46,532,000
|
+19%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Accrued Liabilities, Current
|
$145,072,000
|
+37%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Contract with Customer, Liability, Current
|
$490,318,000
|
+13%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Liabilities, Current
|
$779,103,000
|
+10%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Deferred Income Tax Liabilities, Net
|
$56,027,000
|
-23%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$81,799,000
|
-14%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Other Liabilities, Noncurrent
|
$130,322,000
|
+17%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$109,243,000
|
+2.7%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$5,910,899,000
|
+11%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$6,179,475,000
|
+14%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Liabilities and Equity
|
$7,981,013,000
|
+12%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Other Noncash Income (Expense)
|
$314,000
|
+22%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$70,243,000
|
+20%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Increase (Decrease) in Accounts Receivable
|
$366,832,000
|
-39%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$398,935,000
|
+41%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$68,049,000
|
-25%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$30,687,000
|
+11%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Common Stock, Shares Authorized
|
300,000,000
|
0%
|
Q1 2025
|
Q1 2025
|
shares
|
|
Common Stock, Shares, Issued
|
95,267,307
|
0%
|
Q1 2025
|
Q1 2025
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q1 2025
|
Q1 2025
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$311,412,000
|
+64%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$1,758,155,000
|
+67%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Operating Lease, Liability
|
$106,618,000
|
-9.5%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$595,831,000
|
+38%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$116,847,000
|
-11%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Operating Lease, Liability, Current
|
$24,800,000
|
+10%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$19,262,000
|
-6.6%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$23,783,000
|
+2.9%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.03
|
0%
|
Q1 2025
|
Q1 2025
|
pure
|
|
Deferred Income Tax Expense (Benefit)
|
$8,038,000
|
-244%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$10,229,000
|
-20%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$17,540,000
|
-6.6%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Preferred Stock, Shares Issued
|
0
|
|
Q1 2025
|
Q1 2025
|
shares
|
|
Preferred Stock, Shares Authorized
|
2,000,000
|
0%
|
Q1 2025
|
Q1 2025
|
shares
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$12,659,000
|
-26%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Operating Lease, Payments
|
$28,600,000
|
-0.4%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Additional Paid in Capital
|
$1,757,994,000
|
+7.1%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Preferred Stock, Shares Outstanding
|
0
|
|
Q1 2025
|
Q1 2025
|
shares
|
|
Amortization of Intangible Assets
|
$23,325,000
|
-0.64%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$282,479,000
|
+20%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Interest Expense
|
$45,657,000
|
-6.4%
|
Q1 2025
|
Q1 2025
|
USD
|
|
Preferred Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q1 2025
|
Q1 2025
|
USD/shares
|