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v3.25.3

Condensed Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings (Accumulated Deficit)
--- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2023 |  | 761.0 |  |  |
Balance, beginning of period at Dec. 31, 2023 | $ (463.4) | $ 0.8 | $ 1,416.4 | $ (18.9) | $ (1,861.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock in connection with equity incentive plans - net of tax withholding (in shares) |  | 4.7 |  |  |
Issuance of common stock in connection with equity incentive plans - net of tax withholding | (39.9) |  | (39.9) |  |
Repurchase and retirement of common stock (in shares) |  | 0.0 |  |  |
Repurchase and retirement of common stock | (0.6) |  | 0.0 |  | (0.6)
Stock-based compensation expense | 192.1 |  | 192.1 |  |
Net unrealized gain on investments - net of tax | 1.2 |  |  | 1.2 |
Foreign currency translation adjustment | (0.3) |  |  | (0.3) |
Net income | 1,219.0 |  |  |  | 1,219.0
Balance, shares at Sep. 30, 2024 |  | 765.7 |  |  |
Balance, end of period at Sep. 30, 2024 | 908.1 | $ 0.8 | 1,568.6 | (18.0) | (643.3)
Balance, shares at Jun. 30, 2024 |  | 764.2 |  |  |
Balance, beginning of period at Jun. 30, 2024 | 288.2 | $ 0.8 | 1,499.0 | (29.0) | (1,182.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock in connection with equity incentive plans - net of tax withholding (in shares) |  | 1.5 |  |  |
Issuance of common stock in connection with equity incentive plans - net of tax withholding | 3.7 |  | 3.7 |  |
Repurchase and retirement of common stock | (0.6) |  |  |  | (0.6)
Stock-based compensation expense | 65.9 |  | 65.9 |  |
Net unrealized gain on investments - net of tax | 1.9 |  |  | 1.9 |
Foreign currency translation adjustment | 9.1 |  |  | 9.1 |
Net income | 539.9 |  |  |  | 539.9
Balance, shares at Sep. 30, 2024 |  | 765.7 |  |  |
Balance, end of period at Sep. 30, 2024 | 908.1 | $ 0.8 | 1,568.6 | (18.0) | (643.3)
Balance, shares at Dec. 31, 2024 |  | 767.0 |  |  |
Balance, beginning of period at Dec. 31, 2024 | 1,493.8 | $ 0.8 | 1,636.2 | (26.1) | (117.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock in connection with equity incentive plans - net of tax withholding (in shares) |  | 3.8 |  |  |
Issuance of common stock in connection with equity incentive plans - net of tax withholding | (66.3) |  | (66.3) |  |
Repurchase and retirement of common stock (in shares) |  | (27.9) |  |  |
Repurchase and retirement of common stock | (2,232.6) | $ (0.1) | (43.7) |  | (2,188.8)
Excise tax on net stock repurchases | (18.5) |  | (18.5) |  |
Stock-based compensation expense | 207.0 |  | 207.0 |  |
Net unrealized gain on investments - net of tax | 0.3 |  |  | 0.3 |
Foreign currency translation adjustment | 4.0 |  |  | 4.0 |
Net income | 1,347.4 |  |  |  | 1,347.4
Balance, shares at Sep. 30, 2025 |  | 742.9 |  |  |
Balance, end of period at Sep. 30, 2025 | 735.1 | $ 0.7 | 1,714.7 | (21.8) | (958.5)
Balance, shares at Jun. 30, 2025 |  | 765.6 |  |  |
Balance, beginning of period at Jun. 30, 2025 | 2,060.4 | $ 0.8 | 1,715.9 | (20.7) | 364.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock in connection with equity incentive plans - net of tax withholding (in shares) |  | 0.6 |  |  |
Issuance of common stock in connection with equity incentive plans - net of tax withholding | (20.7) |  | (20.7) |  |
Repurchase and retirement of common stock (in shares) |  | (23.3) |  |  |
Repurchase and retirement of common stock | (1,831.5) | $ (0.1) | (34.6) |  | (1,796.8)
Excise tax on net stock repurchases | (17.7) |  | (17.7) |  |
Stock-based compensation expense | 71.8 |  | 71.8 |  |
Net unrealized gain on investments - net of tax | 0.8 |  |  | 0.8 |
Foreign currency translation adjustment | (1.9) |  |  | (1.9) |
Net income | 473.9 |  |  |  | 473.9
Balance, shares at Sep. 30, 2025 |  | 742.9 |  |  |
Balance, end of period at Sep. 30, 2025 | $ 735.1 | $ 0.7 | $ 1,714.7 | $ (21.8) | $ (958.5)

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