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v3.26.1

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Ordinary Shares | Treasury Stock | Additional Paid-In Capital | Other Comprehensive Income (Loss) | Retained Earnings | Non-controlling Interests | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning at Dec. 31, 2022 | $ 59 | $ (57,682) | $ 1,445,519 | $ (102,740) | $ 2,045,094 | $ 14,495 | $ 3,344,745
Balance at beginning (in shares) at Dec. 31, 2022 | 237,242 |  |  |  |  |  |
Balance at beginning (in shares) at Dec. 31, 2022 |  | (3,056) |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Issuance of ordinary shares pursuant to stock plan | $ 1 |  |  |  |  |  | 1
Issuance of ordinary shares pursuant to stock plan (in shares) | 2,191 |  |  |  |  |  |
Non-cash stock-based compensation |  |  | 107,883 |  |  |  | 107,883
Acquisition of a subsidiary with non-controlling interests |  |  |  |  |  | 37,071 | 37,071
Retirement of repurchase of American depositary shares ("ADSs") | $ (1) | $ 57,682 | (57,681) |  |  |  |
Retirement of repurchase of American depositary shares ("ADSs") (in shares) | (3,056) | 3,056 |  |  |  |  |
ADS lending arrangement in connection with issuance of convertible senior notes | $ 2 |  | 2,000 |  |  |  | 2,002
ADS lending arrangement in connection with issuance of convertible senior notes (in shares) | 6,234 |  |  |  |  |  |
Changes due to investment in INMYSHOW |  |  | (71,695) |  |  |  | (71,695)
Contribution from non-controlling interest shareholders |  |  | 3,869 |  |  |  | 3,869
Purchase of a subsidiary's shares from non-controlling shareholders |  |  | (960) |  |  | (3,902) | (4,862)
Net income before accretion to redeemable non-controlling interests |  |  |  |  | 342,598 | 2,095 | 344,693
Dividends to shareholders, net of dividends received from ADS borrower |  |  |  |  | (200,136) |  | (200,136)
Currency translation adjustments |  |  |  | (115,077) |  | 394 | (114,683)
Balance at ending at Dec. 31, 2023 | $ 61 |  | 1,428,935 | (217,817) | 2,187,556 | 50,153 | 3,448,888
Balance at ending (in shares) at Dec. 31, 2023 | 242,611 |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Issuance of ordinary shares pursuant to stock plan |  |  | 475 |  |  |  | 475
Issuance of ordinary shares pursuant to stock plan (in shares) | 1,661 |  |  |  |  |  |
Non-cash stock-based compensation |  |  | 75,150 |  |  |  | 75,150
Net income before accretion to redeemable non-controlling interests |  |  |  |  | 300,801 | 2,556 | 303,357
Dissolution of a majority-owned subsidiary |  |  |  |  |  | (356) | (356)
Dividends to shareholders, net of dividends received from ADS borrower |  |  |  |  | (194,406) |  | (194,406)
Currency translation adjustments |  |  |  | (97,984) |  | (1,341) | (99,325)
Balance at ending at Dec. 31, 2024 | $ 61 |  | 1,504,560 | (315,801) | 2,293,951 | 51,012 | $ 3,533,783
Balance at ending (in shares) at Dec. 31, 2024 | 244,272 |  |  |  |  |  | 244,272
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Issuance of ordinary shares pursuant to stock plan |  |  | 821 |  |  |  | $ 821
Issuance of ordinary shares pursuant to stock plan (in shares) | 1,278 |  |  |  |  |  |
Non-cash stock-based compensation |  |  | 46,321 |  |  |  | 46,321
Net income before accretion to redeemable non-controlling interests |  |  |  |  | 449,020 | 2,968 | 451,988
Distribution to non-controlling interest |  |  |  |  |  | (2,314) | (2,314)
Dividends to shareholders, net of dividends received from ADS borrower |  |  |  |  | (195,645) |  | (195,645)
Currency translation adjustments |  |  |  | 137,441 |  | 2,340 | 139,781
Balance at ending at Dec. 31, 2025 | $ 61 |  | $ 1,551,702 | $ (178,360) | $ 2,547,326 | $ 54,006 | $ 3,974,735
Balance at ending (in shares) at Dec. 31, 2025 | 245,550 |  |  |  |  |  | 245,550

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