|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$1,338,837,000
|
+1.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cost of Revenue
|
$162,566,000
|
+9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Research and Development Expense
|
$264,231,000
|
+0.37%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Selling and Marketing Expense
|
$357,864,000
|
+2.3%
|
Q4 2025
|
Q1 2026
|
USD
|
|
General and Administrative Expense
|
$286,680,000
|
+4.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Income (Loss)
|
$247,239,000
|
-9.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Nonoperating Income (Expense)
|
$41,797,000
|
-8.6%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$289,036,000
|
-9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income Tax Expense (Benefit)
|
$46,933,000
|
+12%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Earnings Per Share, Basic
|
2.51
|
-8.7%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
2.47
|
-8.5%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$643,845,000
|
+24%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$373,091,000
|
+10%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Inventory, Net
|
$31,264,000
|
-1.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Current
|
$47,255,000
|
-5.6%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets, Current
|
$1,408,062,000
|
+9.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Deferred Income Tax Assets, Net
|
$214,346,000
|
-5.6%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Net
|
$466,720,000
|
-2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$35,569,000
|
-3.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$364,016,000
|
-14%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Goodwill
|
$530,304,000
|
+1.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Noncurrent
|
$88,084,000
|
-16%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets
|
$3,192,123,000
|
+1.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Payable, Current
|
$8,668,000
|
-25%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accrued Liabilities, Current
|
$376,212,000
|
+4.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Contract with Customer, Liability, Current
|
$37,094,000
|
-0.05%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities, Current
|
$443,507,000
|
+0.37%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Contract with Customer, Liability, Noncurrent
|
$25,159,000
|
-23%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$30,314,000
|
-8.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Liabilities, Noncurrent
|
$90,272,000
|
-33%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities
|
$589,252,000
|
-8.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$10,777,000
|
+70%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$2,604,358,000
|
+2.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$2,593,675,000
|
+3.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
$2,602,871,000
|
+3.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities and Equity
|
$3,192,123,000
|
+1.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Noncash Income (Expense)
|
$1,890,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$37,211,000
|
+3.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Increase (Decrease) in Accounts Receivable
|
$82,956,000
|
+237%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$54,799,000
|
-49%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$121,834,000
|
-112%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$1,245,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$65,795,000
|
-294%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$727,566,000
|
+19%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
0.21
|
0%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Operating Lease, Liability
|
$40,639,000
|
-8.6%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Payments to Acquire Property, Plant, and Equipment
|
$4,628,000
|
-32%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$265,288,000
|
+6.7%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$46,448,000
|
-13%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Gross
|
$1,079,906,000
|
-1.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$10,325,000
|
-9.6%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$10,005,000
|
+19%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$11,107,000
|
-0.04%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$5,809,000
|
-37%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$6,810,000
|
-12%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Unrecognized Tax Benefits
|
$85,800,000
|
+1.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$3,426,000
|
-46%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Amortization of Intangible Assets
|
$44,700,000
|
+20%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$129,655,000
|
+4.6%
|
Q4 2025
|
Q1 2026
|
USD
|