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v3.25.4

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Treasury Stock, Common | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
BEGINNING BALANCE, shares at Dec. 31, 2022 |  | 129,656,000 |  |  |
BEGINNING BALANCE at Dec. 31, 2022 | $ 2,167,552 | $ 130 | $ 1,912,886 | $ (2,846,536) | $ 3,101,072
Treasury stock, beginning balance shares at Dec. 31, 2022 |  |  |  | 50,408,000 |
Net income | 1,066,250 |  |  |  | 1,066,250
Issuance of common stock to settle restricted stock units, shares |  | 448,000 |  | 165,000 |
Issuance of common stock to settle restricted stock units | (40,005) |  |  | $ (40,005) |
Treasury stock purchases, shares |  |  |  | 5,076,000 |
Treasury stock purchases | (1,109,962) |  |  | $ (1,109,962) |
Cash dividends on common stock | (92,190) |  |  |  | (92,190)
Stock options exercises and other, shares |  | 129,000 |  | (72,000) |
Stock option exercises and other | 18,665 |  | 6,129 | $ 2,554 | 9,982
Share-based compensation | 68,669 |  | 68,669 |  |
ENDING BALANCE, shares at Dec. 31, 2023 |  | 130,233,000 |  |  |
ENDING BALANCE at Dec. 31, 2023 | 2,078,979 | $ 130 | 1,987,684 | $ (3,993,949) | 4,085,114
Treasury Stock, ending balance shares at Dec. 31, 2023 |  |  |  | 55,577,000 |
Net income | 1,058,616 |  |  |  | 1,058,616
Issuance of common stock to settle restricted stock units, shares |  | 408,000 |  | 158,000 |
Issuance of common stock to settle restricted stock units | (41,288) |  |  | $ (41,288) |
Treasury stock purchases, shares |  |  |  | 605,000 |
Treasury stock purchases | (170,096) |  |  | $ (170,096) |
Cash dividends on common stock | (89,727) |  |  |  | (89,727)
Stock options exercises and other, shares |  | 274,000 |  | (86,000) |
Stock option exercises and other | 2,357 | $ 1 | (13,177) | $ 3,011 | 12,522
Share-based compensation | 91,761 |  | 91,761 |  |
ENDING BALANCE, shares at Dec. 31, 2024 |  | 130,915,000 |  |  |
ENDING BALANCE at Dec. 31, 2024 | $ 2,930,602 | $ 131 | 2,066,268 | $ (4,202,322) | 5,066,525
Treasury Stock, ending balance shares at Dec. 31, 2024 | 56,253,909 |  |  | 56,254,000 |
Net income | $ 863,024 |  |  |  | 863,024
Issuance of common stock to settle restricted stock units, shares |  | 267,000 |  | 93,000 |
Issuance of common stock to settle restricted stock units | $ (33,484) |  |  | $ (33,484) |
Treasury stock purchases, shares | 289,371 |  |  | 289,000 |
Treasury stock purchases | $ (100,004) |  |  | $ (100,004) |
Cash dividends on common stock | (94,411) |  |  |  | (94,411)
Stock options exercises and other, shares |  | 65,000 |  | (59,000) |
Stock option exercises and other | 22,175 |  | 20,171 | $ 2,085 | (81)
Share-based compensation | 79,362 |  | 79,362 |  |
Equity issuance, shares |  | 5,391,000 |  |  |
Equity Issuance | 1,677,221 | $ 5 | 1,677,216 |  |
ENDING BALANCE, shares at Dec. 31, 2025 |  | 136,638,000 |  |  |
ENDING BALANCE at Dec. 31, 2025 | $ 5,344,485 | $ 136 | $ 3,843,017 | $ (4,333,725) | $ 5,835,057
Treasury Stock, ending balance shares at Dec. 31, 2025 | 56,576,672 |  |  | 56,577,000 |

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