XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.1
Segment and Geographic Information - Segment Reporting Financial Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Revenues $ 10,542,801 $ 9,370,440
Amortization of content assets 3,823,112 3,670,805
Sales and marketing 688,370 654,340
Technology and development 822,823 702,473
General and administrative 421,462 404,020
Operating income 3,346,999 2,632,534
Interest expense 184,172 173,314
Interest and other income (expense) 50,899 155,359
Income before income taxes 3,213,726 2,614,579
Provision for income taxes 323,375 282,370
Net income 2,890,351 2,332,209
Reportable Segment    
Segment Reporting Information [Line Items]    
Revenues 10,542,801 9,370,440
Amortization of content assets 3,823,112 3,670,805
Other cost of revenues 1,440,035 1,306,268
Sales and marketing 688,370 654,340
Technology and development 822,823 702,473
General and administrative 421,462 404,020
Operating income $ 3,346,999 $ 2,632,534
Operating margin 31.70% 28.10%
Interest expense $ 184,172 $ 173,314
Interest and other income (expense) 50,899 155,359
Income before income taxes 3,213,726 2,614,579
Provision for income taxes 323,375 282,370
Net income 2,890,351 2,332,209
Interest income $ 82,000 $ 67,000