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v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Operating Activities |  |
Net income | $ 107,804 | $ 90,630
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 37,241 | 28,841
Provision for credit losses | 34,155 | 35,111
Stock-based compensation | 105,125 | 123,396
Amortization of right-of-use assets | 8,834 | 11,363
Deferred income taxes | 29,829 | (17,408)
Amortization of deferred contract cost | 17,963 | 18,604
Asset impairment | 0 | 5,914
Other adjustments, net | 2,523 | (2,717)
Changes in operating assets and liabilities: |  |
Accounts receivable | (33,013) | (44,095)
Prepaid expenses and other assets | (32,692) | (14,302)
Operating lease liabilities | (18,284) | (29,333)
Accounts payable, accrued liabilities and other liabilities | 28,062 | 8,838
Net cash provided by operating activities | 287,547 | 214,842
Investing Activities |  |
Purchases of marketable securities — available-for-sale | (60,987) | (89,251)
Sales and maturities of marketable securities — available-for-sale | 59,782 | 83,380
Purchases of other investments | (700) | (2,500)
Purchases of property, equipment and software | (36,136) | (26,337)
Other investing activities | 64 | 268
Net cash used in investing activities | (37,977) | (34,440)
Financing Activities |  |
Proceeds from issuance of common stock for employee stock-based plans | 12,295 | 13,436
Taxes paid related to the net share settlement of equity awards | (46,624) | (58,044)
Repurchases of common stock | (203,450) | (188,399)
Net cash used in financing activities | (237,779) | (233,007)
Effect of exchange rate changes on cash, cash equivalents and restricted cash | 2,016 | 580
Change in cash, cash equivalents and restricted cash | 13,807 | (52,025)
Cash, cash equivalents and restricted cash — Beginning of period | 217,682 | 314,002
Cash, cash equivalents and restricted cash — End of period | 231,489 | 261,977
Supplemental Disclosures of Other Cash Flow Information |  |
Cash paid for income taxes, net | 28,163 | 35,731
Supplemental Disclosures of Noncash Investing and Financing Activities |  |
Release of acquisition holdback consideration not yet paid | 1,206 | 0
Purchases of property, equipment and software recorded in accounts payable and accrued liabilities | 3,461 | 2,593
Repurchases of common stock recorded in accounts payable and accrued liabilities | 1,414 | 1,411
Excise tax accrued on net stock repurchases | $ 1,240 | $ 903

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