XML 72 R49.htm IDEA: XBRL DOCUMENT v3.25.4

SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 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 Year Ended December 31, 2025
						Americas						Europe						Total
Segment revenues						$	3,166,116					$	2,290,940					$	5,457,056
Less:
Cost of revenues (exclusive of depreciation and amortization)						2,189,329						1,625,058						3,814,387
Selling, general and administrative expenses						418,715						315,442						734,157
Depreciation and amortization expense						35,957						17,487						53,444
Segment operating profit:						$	522,115					$	332,953					$	855,068
Unallocated costs:
Stock-based compensation expense																		(176,764)
Amortization of purchased intangibles																		(71,367)
Other acquisition-related expenses																		(1,345)
Other unallocated costs																		(85,589)
Income from operations																		520,003
Interest and other income, net																		11,546
Foreign exchange loss																		(25,925)
Income before provision for income taxes																		$	505,624

						For the Year Ended December 31, 2024
						Americas						Europe												Total
Segment revenues						$	2,866,339					$	1,861,601											$	4,727,940
Less:
Cost of revenues (exclusive of depreciation and amortization)						1,915,851						1,290,317												3,206,168
Selling, general and administrative expenses						369,055						267,032												636,087
Depreciation and amortization expense						40,009						20,076												60,085
Segment operating profit:						$	541,424					$	284,176											$	825,600
Unallocated costs:
Stock-based compensation expense																								(167,297)
Amortization of purchased intangibles																								(29,475)
Other acquisition-related expenses																								(15,472)
Other unallocated costs																								(68,772)
Income from operations																								544,584
Interest and other income, net																								46,876
Foreign exchange loss																								(7,048)
Income before provision for income taxes																								$	584,412

						For the Year Ended December 31, 2023
						Americas						Europe						Russia						Total
Segment revenues						$	2,765,022					$	1,909,443					$	16,075					$	4,690,540
Less:
Cost of revenues (exclusive of depreciation and amortization)						1,848,758						1,348,190						18,483						3,215,431
Selling, general and administrative expenses						361,589						285,722						2,531						649,842
Depreciation and amortization expense						43,645						25,307						131						69,083
Segment operating profit (loss):						511,030						250,224						(5,070)						756,184
Unallocated costs:
Stock-based compensation expense																								(147,730)
Amortization of purchased intangibles																								(22,717)
Other acquisition-related expenses																								(2,768)
Loss on sale of business																								(25,922)
Other unallocated costs																								(55,808)
Income from operations																								501,239
Interest and other income, net																								51,124
Foreign exchange loss																								(15,778)
Income before provision for income taxes																								$	536,585

Schedule of Physical Locations and Values of Long-Lived Assets

Physical locations and values of the Company’s long-lived assets are presented below:

			As of December 31, 2025						As of December 31, 2024						As of December 31, 2023
Ukraine			$	59,381					$	58,865					$	62,653
Belarus			44,483						45,900						49,875
United States			26,085						39,403						42,510
India			17,365						15,367						12,735
Poland			10,947						10,605						15,057
Hungary			4,495						4,157						6,683
Other			39,631						33,370						45,540
Total			$	202,387					$	207,667					$	235,053

Schedule of Revenues by Customer Location

The table below presents the Company’s revenues by client location for the years ended December 31, 2025, 2024 and 2023:

						For the Years Ended December 31,
						2025						2024						2023
United States						$	2,834,343					$	2,680,063					$	2,633,730
United Kingdom						597,317						523,369						585,172
Switzerland						438,495						407,849						367,121
Germany						233,429						206,129						178,492
Netherlands						229,785						188,576						236,292
Other locations						1,123,687						721,954						689,733
Revenues						$	5,457,056					$	4,727,940					$	4,690,540

X

- 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

Name:	us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration