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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Revenues from External Customers and Operating Profit Before Unallocated Expenses | Segment revenues from external clients and segment operating profit, as well as a reconciliation of segment operating profit to consolidated income before provision for income taxes is presented below:
|  | For the Three Months Ended September 30, 2025
|  | Americas |  | Europe |  | Total
Segment revenues |  | $ | 799,869 |  |  | $ | 594,504 |  |  | $ | 1,394,373 |
Less: |  |  |  |  |  |
Cost of revenues (exclusive of depreciation and amortization) |  | 548,161 |  |  | 421,398 |  |  | 969,559 |
Selling, general and administrative expenses |  | 106,753 |  |  | 79,767 |  |  | 186,520 |
Depreciation and amortization expense |  | 8,656 |  |  | 4,438 |  |  | 13,094 |
Segment operating profit |  | $ | 136,299 |  |  | $ | 88,901 |  |  | $ | 225,200 |
Unallocated costs: |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  | (44,604) |
Amortization of purchased intangibles |  |  |  |  |  | (18,220) |
Other acquisition-related expenses |  |  |  |  |  | (233) |
Other unallocated costs |  |  |  |  |  | (17,200) |
Income from operations |  |  |  |  |  | 144,943 |
Interest and other income, net |  |  |  |  |  | 2,302 |
Foreign exchange loss |  |  |  |  |  | (3,627) |
Income before provision for income taxes |  |  |  |  |  | $ | 143,618 |
|  | For the Nine Months Ended September 30, 2025
|  | Americas |  | Europe |  | Total
Segment revenues |  | $ | 2,364,437 |  |  | $ | 1,685,071 |  |  | $ | 4,049,508 |
Less: |  |  |  |  |  |
Cost of revenues (exclusive of depreciation and amortization) |  | 1,643,778 |  |  | 1,200,316 |  |  | 2,844,094 |
Selling, general and administrative expenses |  | 312,270 |  |  | 230,811 |  |  | 543,081 |
Depreciation and amortization expense |  | 27,372 |  |  | 12,940 |  |  | 40,312 |
Segment operating profit |  | $ | 381,017 |  |  | $ | 241,004 |  |  | $ | 622,021 |
Unallocated costs: |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  | (131,618) |
Amortization of purchased intangibles |  |  |  |  |  | (53,712) |
Other acquisition-related expenses |  |  |  |  |  | (1,108) |
Other unallocated costs |  |  |  |  |  | (64,834) |
Income from operations |  |  |  |  |  | 370,749 |
Interest and other income, net |  |  |  |  |  | 11,635 |
Foreign exchange loss |  |  |  |  |  | (20,581) |
Income before provision for income taxes |  |  |  |  |  | $ | 361,803 |
|  | For the Three Months Ended September 30, 2024
|  | Americas |  | Europe |  | Total
Segment revenues |  | $ | 704,613 |  |  | $ | 462,914 |  |  | $ | 1,167,527 |
Less: |  |  |  |  |  |
Cost of revenues (exclusive of depreciation and amortization) |  | 447,952 |  |  | 300,572 |  |  | 748,524 |
Selling, general and administrative expenses |  | 90,819 |  |  | 65,543 |  |  | 156,362 |
Depreciation and amortization expense |  | 9,120 |  |  | 4,909 |  |  | 14,029 |
Segment operating profit |  | $ | 156,722 |  |  | $ | 91,890 |  |  | $ | 248,612 |
Unallocated costs: |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  | (42,124) |
Amortization of purchased intangibles |  |  |  |  |  | (5,707) |
Other acquisition-related expenses |  |  |  |  |  | (7,106) |
Other unallocated costs |  |  |  |  |  | (16,696) |
Income from operations |  |  |  |  |  | 176,979 |
Interest and other income, net |  |  |  |  |  | 13,347 |
Foreign exchange loss |  |  |  |  |  | (710) |
Income before provision for income taxes |  |  |  |  |  | $ | 189,616 |
|  | For the Nine Months Ended September 30, 2024
|  | Americas |  | Europe |  | Total
Segment revenues |  | $ | 2,107,971 |  |  | $ | 1,371,618 |  |  | $ | 3,479,589 |
Less: |  |  |  |  |  |
Cost of revenues (exclusive of depreciation and amortization) |  | 1,410,358 |  |  | 952,551 |  |  | 2,362,909 |
Selling, general and administrative expenses |  | 269,102 |  |  | 198,110 |  |  | 467,212 |
Depreciation and amortization expense |  | 29,578 |  |  | 15,949 |  |  | 45,527 |
Segment operating profit |  | $ | 398,933 |  |  | $ | 205,008 |  |  | $ | 603,941 |
Unallocated costs: |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  | (122,599) |
Amortization of purchased intangibles |  |  |  |  |  | (17,477) |
Other acquisition-related expenses |  |  |  |  |  | (8,802) |
Other unallocated costs |  |  |  |  |  | (46,991) |
Income from operations |  |  |  |  |  | 408,072 |
Interest and other income, net |  |  |  |  |  | 40,425 |
Foreign exchange loss |  |  |  |  |  | (1,416) |
Income before provision for income taxes |  |  |  |  |  | $ | 447,081 |
Schedule of Physical Location and Values of Long-Lived Assets | Physical locations and values of the Company’s long-lived assets are presented below:
| As of September 30, 2025 |  | As of December 31, 2024
Ukraine | $ | 58,150 |  |  | $ | 58,865 |
Belarus | 45,060 |  |  | 45,900 |
United States | 29,066 |  |  | 39,403 |
India | 14,064 |  |  | 15,367 |
Poland | 10,945 |  |  | 10,605 |
Hungary | 4,609 |  |  | 4,157 |
United Kingdom | 4,338 |  |  | 3,936 |
Other | 32,589 |  |  | 29,434 |
Total | $ | 198,821 |  |  | $ | 207,667 |
Schedule of Revenues by Customer Location | The table below presents information about the Company’s revenues by client location for the three and nine months ended September 30, 2025 and 2024:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
United States | $ | 716,178 |  |  | $ | 666,851 |  |  | $ | 2,114,616 |  |  | $ | 1,996,566 |
United Kingdom | 153,366 |  |  | 126,010 |  |  | 447,533 |  |  | 389,733 |
Switzerland | 113,258 |  |  | 104,268 |  |  | 328,179 |  |  | 304,022 |
Germany | 60,265 |  |  | 53,604 |  |  | 168,363 |  |  | 153,627 |
Netherlands | 60,709 |  |  | 45,816 |  |  | 164,745 |  |  | 142,577 |
Other locations | 290,597 |  |  | 170,978 |  |  | 826,072 |  |  | 493,064 |
Total | $ | 1,394,373 |  |  | $ | 1,167,527 |  |  | $ | 4,049,508 |  |  | $ | 3,479,589 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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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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