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v3.25.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Common Stock, Par Value and Capital in Excess of Par | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2023 |  | 271,706 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 3,404,271 |  | $ 3,166,964 | $ (4,604,323) | $ 4,936,384 | $ (94,754)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 477,163 |  |  |  | 477,163 |
Other comprehensive loss, net of taxes | $ (14,423) |  |  |  |  | (14,423)
Purchase of treasury stock, shares | (848) | (848) |  |  |  |
Purchase of treasury stock | $ (250,010) |  |  | (250,010) |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, shares |  | 1,728 |  |  |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures | 133,272 |  | 100,040 | 33,232 |  |
Stock Issued During Period, Shares, Acquisitions |  | 1,741 |  |  |  |
Stock Issued During Period, Value, Acquisitions | 501,824 |  | 501,824 |  |  |
Stock received for payment of employee taxes on vesting of restricted stock, shares |  | (507) |  |  |  |
Stock received for payment of employee taxes on vesting of restricted stock | (166,903) |  | (16,049) | (150,854) |  |
Stock-based compensation expense | 175,698 |  | 175,698 |  |  |
Ending balance, shares at Jun. 30, 2024 |  | 273,820 |  |  |  |
Ending balance at Jun. 30, 2024 | 4,260,892 |  | 3,928,477 | (4,971,955) | 5,413,547 | (109,177)
Beginning balance, shares at Mar. 31, 2024 |  | 272,134 |  |  |  |
Beginning balance at Mar. 31, 2024 | 3,567,596 |  | 3,331,547 | (4,840,181) | 5,184,027 | (107,797)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 229,520 |  |  |  | 229,520 |
Other comprehensive loss, net of taxes | $ (1,380) |  |  |  |  | (1,380)
Purchase of treasury stock, shares | (423) | (423) |  |  |  |
Purchase of treasury stock | $ (125,004) |  |  | (125,004) |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, shares |  | 409 |  |  |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures | 16,547 |  | 10,881 | 5,666 |  |
Stock received for payment of employee taxes on vesting of restricted stock, shares |  | (41) |  |  |  |
Stock received for payment of employee taxes on vesting of restricted stock | (15,780) |  | (3,344) | (12,436) |  |
Stock-based compensation expense | 87,569 |  | 87,569 |  |  |
Ending balance, shares at Jun. 30, 2024 |  | 273,820 |  |  |  |
Ending balance at Jun. 30, 2024 | 4,260,892 |  | 3,928,477 | (4,971,955) | 5,413,547 | (109,177)
Beginning balance, shares at Dec. 31, 2024 |  | 273,851 |  |  |  |
Beginning balance at Dec. 31, 2024 | 4,673,578 |  | 4,181,737 | (5,309,579) | 5,991,868 | (190,448)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 433,630 |  |  |  | 433,630 |
Other comprehensive loss, net of taxes | $ 214,420 |  |  |  |  | 214,420
Purchase of treasury stock, shares | (1,968) | (1,968) |  |  |  |
Purchase of treasury stock | $ (525,016) |  |  | (525,016) |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, shares |  | 806 |  |  |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures | 78,322 |  | 74,603 | 3,719 |  |
Stock received for payment of employee taxes on vesting of restricted stock, shares |  | (199) |  |  |  |
Stock received for payment of employee taxes on vesting of restricted stock | (94,334) |  | (36,406) | (57,928) |  |
Stock-based compensation expense | 225,938 |  | 225,938 |  |  |
Ending balance, shares at Jun. 30, 2025 |  | 272,490 |  |  |  |
Ending balance at Jun. 30, 2025 | 5,006,538 |  | 4,445,872 | (5,888,804) | 6,425,498 | 23,972
Beginning balance, shares at Mar. 31, 2025 |  | 273,042 |  |  |  |
Beginning balance at Mar. 31, 2025 | 4,776,257 |  | 4,327,187 | (5,693,200) | 6,265,447 | (123,177)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 160,051 |  |  |  | 160,051 |
Other comprehensive loss, net of taxes | $ 147,149 |  |  |  |  | 147,149
Purchase of treasury stock, shares | (607) | (607) |  |  |  |
Purchase of treasury stock | $ (175,009) |  |  | (175,009) |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, shares |  | 106 |  |  |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures | 1,533 |  | 7,383 | (5,850) |  |
Stock Issued During Period, Shares, Acquisitions |  | 1,741 |  |  |  |
Stock Issued During Period, Value, Acquisitions | 501,824 |  | 501,824 |  |  |
Stock received for payment of employee taxes on vesting of restricted stock, shares |  | (51) |  |  |  |
Stock received for payment of employee taxes on vesting of restricted stock | (21,768) |  | (7,023) | (14,745) |  |
Stock-based compensation expense | 118,325 |  | 118,325 |  |  |
Ending balance, shares at Jun. 30, 2025 |  | 272,490 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 5,006,538 |  | $ 4,445,872 | $ (5,888,804) | $ 6,425,498 | $ 23,972

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