XML 106 R86.htm IDEA: XBRL DOCUMENT v3.26.1
Stockholders' Equity and Earnings Per Share - Schedule of Earnings Per Share Calculations (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Basic:    
Net income $ 357,796 $ 290,270
Basic weighted-average number of shares outstanding (in shares) 138,054 138,201
Basic EPS (in dollars per share) $ 2.59 $ 2.10
Diluted:    
Net income $ 357,796 $ 290,270
Less: Fair value changes of liability-classified equity contracts, net of tax (495) 0
Net income, diluted $ 357,301 $ 290,270
Basic weighted-average number of shares outstanding (in shares) 138,054 138,201
Add: Dilutive impact of unvested RSUs (in shares) 865 1,090
Diluted weighted-average number of shares outstanding (in shares) 138,919 139,291
Diluted EPS (in dollars per share) $ 2.57 $ 2.08
Blended statutory tax rate 28.02%