v3.25.4

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net income | $ 451,123 | $ 404,386 | $ 282,810
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation | 27,178 | 27,808 | 24,129
Amortization | 946 | 1,443 | 2,199
Stock-based compensation expense | 34,786 | 25,514 | 20,516
Operating Lease, Right-of-Use Asset, Periodic Reduction | 23,014 | 23,124 | 19,646
Income tax provision (benefit), deferred | 80,773 | (26,632) | (25,117)
Other | (875) | (4,009) | 2,705
Changes in assets and liabilities: |  |  |
Accounts receivable and unbilled, net | (106,215) | 2,242 | (48,282)
Prepaid expenses and other current assets | (27,101) | (12,090) | 2,986
Accounts payable | 2,629 | (2,965) | 1,051
Accrued expenses | 97,083 | 16,882 | 82,080
Advanced billings | 143,805 | 150,725 | 97,131
Lease liabilities | (25,160) | (21,407) | (18,873)
Other assets and liabilities, net | 11,237 | 23,794 | (9,607)
Net cash provided by operating activities | 713,223 | 608,815 | 433,374
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |
Property and equipment expenditures | (31,356) | (36,548) | (36,648)
Other | 216 | 8,240 | 2,019
Net cash used in investing activities | (31,140) | (28,308) | (34,629)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Proceeds from stock option exercises | 57,001 | 15,858 | 11,378
Repurchases of common stock | (917,389) | (169,867) | (144,020)
Proceeds from revolving loan | 0 | 0 | 105,000
Payments on revolving loan | 0 | 0 | (155,000)
Net cash used in financing activities | (860,388) | (154,009) | (182,642)
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS, AND RESTRICTED CASH | 5,918 | (2,511) | 1,081
(DECREASE) INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH | (172,387) | 423,987 | 217,184
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH — Beginning of period | 669,436 | 245,449 | 28,265
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH — End of period | 497,049 | 669,436 | 245,449
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION— |  |  |
Cash paid during the period for income taxes | 39,719 | 83,567 | 76,353
Cash paid during the period for interest | 0 | 171 | 3,056
Acquisition of property and equipment—non-cash | 1,645 | 4,984 | 5,254
Noncash or part noncash, share repurchases | $ 0 | $ 4,347 | $ 0

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