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v3.25.4

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock Voting [Member] | Additional Paid-In Capital [Member] | Treasury Stock - Common Stock Voting [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 1,081,093 | $ 123 | $ 345,468 | $ (328,326) | $ 1,101,525 | $ (37,697)
Net Income (Loss) | 258,055 |  |  |  | 258,055 |
Cumulative translation adjustment | 13,349 |  |  |  |  | 13,349
Unrealized net gain (loss) on securities available-for-sale, net of tax | (22) |  |  |  |  | (22)
Stock-based compensation | 29,190 |  | 29,190 |  |  |
Exercise of stock options | 940 |  | 940 |  |  |
Withholding tax payments on Full Value Awards vesting and stock option exercises | (25,839) |  | (25,839) |  |  |
Reissuance of treasury stock | 993 |  | (242) | 1,235 |  |
Treasury stock used for acquisition | 43,841 |  | (16,225) | 66,793 | (6,727) |
Cash dividend on common stock | (108,637) |  |  |  | (108,637) |
Ending Balance at Dec. 31, 2023 | 1,292,963 | 123 | 333,292 | (260,298) | 1,244,216 | (24,370)
Net Income (Loss) | 274,181 |  |  |  | 274,181 |
Cumulative translation adjustment | (10,094) |  |  |  |  | (10,094)
Unrealized net gain (loss) on securities available-for-sale, net of tax | (235) |  |  |  |  | (235)
Stock-based compensation | 30,847 |  | 30,847 |  |  |
Exercise of stock options | 2,988 |  | 2,988 |  |  |
Withholding tax payments on Full Value Awards vesting and stock option exercises | (16,194) |  | (16,194) |  |  |
Reissuance of treasury stock | 1,590 |  | (232) | 2,403 | (581) |
Repurchases of common stock | (75,474) |  |  | (75,474) |  |
Cash dividend on common stock | (111,912) |  |  |  | (111,912) |
Ending Balance at Dec. 31, 2024 | 1,388,660 | 123 | 350,701 | (333,369) | 1,405,904 | (34,699)
Net Income (Loss) | 246,627 |  |  |  | 246,627 |
Cumulative translation adjustment | 29,829 |  |  |  |  | 29,829
Unrealized net gain (loss) on securities available-for-sale, net of tax | 509 |  |  |  |  | 509
Stock-based compensation | 32,668 |  | 32,668 |  |  |
Withholding tax payments on Full Value Awards vesting and stock option exercises | (17,155) |  | (17,155) |  |  |
Reissuance of treasury stock | 1,690 |  | (291) | 1,981 |  |
Repurchases of common stock | (420,015) |  | (60,000) | (360,015) |  |
Excise tax on repurchases of common stock | (3,361) |  |  | (3,361) |  |
Cash dividend on common stock | (113,785) |  |  |  | (113,785) |
Ending Balance at Dec. 31, 2025 | $ 1,145,667 | $ 123 | $ 305,923 | $ (694,764) | $ 1,538,746 | $ (4,361)

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