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v3.25.3

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Information | Information regarding the Company's one operating segment for the three and nine months ended September 30, 2025 and 2024 were as follows (in thousands):
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30, 2025
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenue | $ | 1,054,630 |  |  | $ | 1,004,679 |  |  | $ | 3,113,263 |  |  | $ | 2,971,229 |
Less: |  |  |  |  |  |  |
Co-location fees | 86,763 |  |  | 79,074 |  |  | 257,713 |  |  | 227,070 |
Bandwidth fees | 46,693 |  |  | 55,653 |  |  | 140,163 |  |  | 178,084 |
Network build-out and supporting services | 59,524 |  |  | 48,236 |  |  | 171,821 |  |  | 140,573 |
Payroll and related costs | 389,943 |  |  | 377,487 |  |  | 1,161,888 |  |  | 1,130,451 |
Capitalized salaries and related costs | (86,014) |  |  | (75,897) |  |  | (246,968) |  |  | (229,821) |
Facilities-related costs | 21,680 |  |  | 22,368 |  |  | 64,823 |  |  | 64,864 |
Software and related services | 21,497 |  |  | 18,863 |  |  | 63,018 |  |  | 54,386 |
Other segment items (1) | 56,472 |  |  | 52,873 |  |  | 157,619 |  |  | 154,148 |
Depreciation and amortization | 176,623 |  |  | 165,729 |  |  | 526,106 |  |  | 480,461 |
Stock-based compensation | 115,423 |  |  | 102,607 |  |  | 340,177 |  |  | 294,333 |
Restructuring (benefit) charge | (15) |  |  | 82,013 |  |  | 3,449 |  |  | 83,942 |
Acquisition-related costs | 17 |  |  | 5,036 |  |  | 1,386 |  |  | 7,387 |
Interest and marketable securities income, net | (18,893) |  |  | (23,065) |  |  | (52,552) |  |  | (77,534) |
Interest expense | 7,915 |  |  | 6,735 |  |  | 22,866 |  |  | 20,382 |
Other expense (income), net | 3,837 |  |  | 13,161 |  |  | 3,268 |  |  | 13,599 |
Provision for income taxes | 32,995 |  |  | 15,899 |  |  | 131,527 |  |  | 63,891 |
Net income | $ | 140,170 |  |  | $ | 57,907 |  |  | $ | 366,959 |  |  | $ | 365,013 |
(1) Other segment items includes marketing programs and related costs, third-party professional service fees, non-income related tax expense and other expenses.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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