XML 129 R106.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT INFORMATION (Reconciliation of Segment Operating Profit to Consolidated Income Before Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reconciliation [Abstract]      
Number Of Reportable Segments, Not Disclosed, Flag reportable segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Segment revenues $ 5,457,056 $ 4,727,940 $ 4,690,540
Cost of revenues (exclusive of depreciation and amortization) 3,883,535 3,277,497 3,256,514
Selling, general and administrative expenses 928,707 816,300 815,065
Depreciation and amortization expense 124,811 89,559 91,800
Stock-based compensation expense (176,764) (167,297) (147,730)
Amortization of purchased intangibles (71,367) (29,475) (22,717)
Loss on sale of business 0 0 (25,922)
Income from operations 520,003 544,584 501,239
Interest and other income, net 11,546 46,876 51,124
Foreign exchange loss (25,925) (7,048) (15,778)
Income before provision for income taxes 505,624 584,412 536,585
Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Segment revenues 5,457,056 4,727,940 4,690,540
Cost of revenues (exclusive of depreciation and amortization) 3,814,387 3,206,168 3,215,431
Selling, general and administrative expenses 734,157 636,087 649,842
Depreciation and amortization expense 53,444 60,085 69,083
Segment operating profit (loss): 855,068 825,600 756,184
Unallocated Amounts      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Stock-based compensation expense (176,764) (167,297) (147,730)
Amortization of purchased intangibles (71,367) (29,475) (22,717)
Other acquisition-related expenses (1,345) $ (15,472) (2,768)
Business Combination, Separately Recognized Transaction, Acquisition-Related Cost, Expensed, Statement of Income or Comprehensive Income [Extensible Enumeration]   Income from operations  
Loss on sale of business     (25,922)
Other unallocated costs (85,589) $ (68,772) (55,808)
Income from operations 520,003 544,584 501,239
Americas | Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Segment revenues 3,166,116 2,866,339 2,765,022
Cost of revenues (exclusive of depreciation and amortization) 2,189,329 1,915,851 1,848,758
Selling, general and administrative expenses 418,715 369,055 361,589
Depreciation and amortization expense 35,957 40,009 43,645
Segment operating profit (loss): 522,115 541,424 511,030
Europe | Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Segment revenues 2,290,940 1,861,601 1,909,443
Cost of revenues (exclusive of depreciation and amortization) 1,625,058 1,290,317 1,348,190
Selling, general and administrative expenses 315,442 267,032 285,722
Depreciation and amortization expense 17,487 20,076 25,307
Segment operating profit (loss): $ 332,953 $ 284,176 250,224
Russia | Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Segment revenues     16,075
Cost of revenues (exclusive of depreciation and amortization)     18,483
Selling, general and administrative expenses     2,531
Depreciation and amortization expense     131
Segment operating profit (loss):     $ (5,070)