|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$2,530,234,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Costs and Expenses
|
$1,995,299,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Income (Loss)
|
$534,935,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Nonoperating Income (Expense)
|
$7,442,000
|
-74%
|
Q4 2025
|
FY 2025
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$542,377,000
|
+14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Income Tax Expense (Benefit)
|
$91,254,000
|
+28%
|
Q4 2025
|
FY 2025
|
USD
|
|
Earnings Per Share, Basic
|
15.64
|
+20%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Earnings Per Share, Diluted
|
15.28
|
+21%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$497,049,000
|
-26%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets, Current
|
$989,624,000
|
-3.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Assets, Net
|
$19,223,000
|
-81%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Net
|
$131,055,000
|
+6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$117,815,000
|
-8.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$33,420,000
|
-2.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Goodwill
|
$662,396,000
|
0%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Noncurrent
|
$21,939,000
|
-1.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets
|
$1,975,472,000
|
-6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Payable, Current
|
$28,142,000
|
-13%
|
Q4 2025
|
FY 2025
|
USD
|
|
Employee-related Liabilities, Current
|
$80,139,000
|
-5.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accrued Liabilities, Current
|
$408,382,000
|
+33%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Current
|
$854,390,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities, Current
|
$1,343,748,000
|
+22%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Liabilities, Net
|
$1,355,000
|
-25%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$113,643,000
|
-10%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Liabilities, Noncurrent
|
$57,655,000
|
+35%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities
|
$1,516,401,000
|
+19%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$4,906,000
|
+67%
|
Q4 2025
|
FY 2025
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$459,981,000
|
-5732%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$459,071,000
|
-44%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities and Equity
|
$1,975,472,000
|
-6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$34,786,000
|
+36%
|
Q4 2025
|
FY 2025
|
USD
|
|
Common Stock, Shares Authorized
|
250,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Shares, Issued
|
28,370,780
|
-7.4%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$497,049,000
|
-26%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$1,847,000
|
+15%
|
Q4 2025
|
FY 2025
|
USD
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
0.21
|
0%
|
Q4 2025
|
FY 2025
|
pure
|
|
Deferred Tax Assets, Gross
|
$86,745,000
|
-46%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability
|
$136,852,000
|
-8.5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Depreciation
|
$27,178,000
|
-2.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$460,960,000
|
+15%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$180,890,000
|
-9.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Gross
|
$254,327,000
|
+14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Current
|
$23,209,000
|
-0.34%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$26,078,000
|
-5.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$29,843,000
|
-2.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.057
|
0%
|
Q4 2025
|
FY 2025
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$44,038,000
|
-13%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$18,506,000
|
-21%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$36,577,000
|
+71620%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Shares Issued
|
0
|
|
Q4 2025
|
FY 2025
|
shares
|
|
Preferred Stock, Shares Authorized
|
5,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Unrecognized Tax Benefits
|
$28,525,000
|
+12%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$15,683,000
|
-1.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Shares Outstanding
|
0
|
|
Q4 2025
|
FY 2025
|
shares
|
|
Amortization of Intangible Assets
|
$946,000
|
-34%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
FY 2025
|
USD/shares
|