|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$1,610,572,000
|
+13%
|
Q4 2025
|
FY 2026
|
USD
|
|
Cost of Revenue
|
$270,984,000
|
+9.7%
|
Q4 2025
|
FY 2026
|
USD
|
|
Research and Development Expense
|
$385,208,000
|
+1.2%
|
Q4 2025
|
FY 2026
|
USD
|
|
Selling and Marketing Expense
|
$683,329,000
|
-7.5%
|
Q4 2025
|
FY 2026
|
USD
|
|
General and Administrative Expense
|
$214,291,000
|
-5.2%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Income (Loss)
|
$56,760,000
|
+139%
|
Q4 2025
|
FY 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$100,628,000
|
+69%
|
Q4 2025
|
FY 2026
|
USD
|
|
Income Tax Expense (Benefit)
|
$181,702,000
|
-4024%
|
Q4 2025
|
FY 2026
|
USD
|
|
Earnings Per Share, Basic
|
0.52
|
+111%
|
Q4 2025
|
FY 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
0.52
|
+111%
|
Q4 2025
|
FY 2026
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$871,157,000
|
-0.91%
|
Q4 2025
|
FY 2026
|
USD
|
|
Marketable Securities, Current
|
$601,329,000
|
-20%
|
Q4 2025
|
FY 2026
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$488,265,000
|
+8.2%
|
Q4 2025
|
FY 2026
|
USD
|
|
Other Assets, Current
|
$50,245,000
|
+140%
|
Q4 2025
|
FY 2026
|
USD
|
|
Assets, Current
|
$2,243,945,000
|
-4%
|
Q4 2025
|
FY 2026
|
USD
|
|
Other Long-term Investments
|
$14,200,000
|
+19%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Income Tax Assets, Net
|
$233,401,000
|
+735%
|
Q4 2025
|
FY 2026
|
USD
|
|
Property, Plant and Equipment, Net
|
$46,014,000
|
+41%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$64,472,000
|
-3%
|
Q4 2025
|
FY 2026
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$19,989,000
|
+153%
|
Q4 2025
|
FY 2026
|
USD
|
|
Goodwill
|
$125,310,000
|
+44%
|
Q4 2025
|
FY 2026
|
USD
|
|
Other Assets, Noncurrent
|
$73,425,000
|
+8.9%
|
Q4 2025
|
FY 2026
|
USD
|
|
Assets
|
$3,179,200,000
|
+11%
|
Q4 2025
|
FY 2026
|
USD
|
|
Accounts Payable, Current
|
$10,161,000
|
-69%
|
Q4 2025
|
FY 2026
|
USD
|
|
Employee-related Liabilities, Current
|
$121,029,000
|
+7.7%
|
Q4 2025
|
FY 2026
|
USD
|
|
Contract with Customer, Liability, Current
|
$603,737,000
|
+6%
|
Q4 2025
|
FY 2026
|
USD
|
|
Liabilities, Current
|
$905,423,000
|
+13%
|
Q4 2025
|
FY 2026
|
USD
|
|
Contract with Customer, Liability, Noncurrent
|
$103,568,000
|
-24%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Income Tax Liabilities, Net
|
$9,699,000
|
+155%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$70,940,000
|
-4.4%
|
Q4 2025
|
FY 2026
|
USD
|
|
Other Liabilities, Noncurrent
|
$16,682,000
|
+59%
|
Q4 2025
|
FY 2026
|
USD
|
|
Liabilities
|
$1,096,613,000
|
+7.6%
|
Q4 2025
|
FY 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$36,601,000
|
|
Q4 2025
|
FY 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$1,705,545,000
|
+14%
|
Q4 2025
|
FY 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$2,082,587,000
|
+13%
|
Q4 2025
|
FY 2026
|
USD
|
|
Liabilities and Equity
|
$3,179,200,000
|
+11%
|
Q4 2025
|
FY 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$871,595,000
|
-0.91%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$150,535,000
|
-63%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Tax Assets, Gross
|
$431,910,000
|
-8.5%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Liability
|
$81,246,000
|
+4.4%
|
Q4 2025
|
FY 2026
|
USD
|
|
Depreciation
|
$5,800,000
|
-28%
|
Q4 2025
|
FY 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$323,821,000
|
+199%
|
Q4 2025
|
FY 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$110,396,000
|
-1.1%
|
Q4 2025
|
FY 2026
|
USD
|
|
Property, Plant and Equipment, Gross
|
$91,901,000
|
+27%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$10,306,000
|
+187%
|
Q4 2025
|
FY 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$15,194,000
|
+4.3%
|
Q4 2025
|
FY 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$15,940,000
|
+89%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.072
|
0%
|
Q4 2025
|
FY 2026
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$29,150,000
|
-14%
|
Q4 2025
|
FY 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$11,372,000
|
-14%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$325,465,000
|
+2.5%
|
Q4 2025
|
FY 2026
|
USD
|
|
Preferred Stock, Shares Issued
|
0
|
|
Q4 2025
|
FY 2026
|
shares
|
|
Preferred Stock, Shares Authorized
|
20,000,000
|
0%
|
Q4 2025
|
FY 2026
|
shares
|
|
Unrecognized Tax Benefits
|
$29,221,000
|
-51%
|
Q4 2025
|
FY 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$10,069,000
|
+2.7%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Payments
|
$16,745,000
|
-0.08%
|
Q4 2025
|
FY 2026
|
USD
|
|
Preferred Stock, Shares Outstanding
|
0
|
|
Q4 2025
|
FY 2026
|
shares
|
|
Amortization of Intangible Assets
|
$8,200,000
|
+22%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$281,375,000
|
+326%
|
Q4 2025
|
FY 2026
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$290,676,000
|
-19%
|
Q4 2025
|
FY 2026
|
USD
|
|
Preferred Stock, Par or Stated Value Per Share
|
0
|
0%
|
Q4 2025
|
FY 2026
|
USD/shares
|