SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

Schedule of Revenues from External Customers and Operating Profit Before Unallocated Expenses

Segment revenues from external clients and segment operating profit, as well as a reconciliation of segment operating profit to consolidated income before provision for income taxes is presented below:


	For the Year Ended December 31, 2024
	North America		Europe		Total
Segment revenues	$	2,866,339	$	1,861,601	$	4,727,940
Less:
Cost of revenues (exclusive of depreciation and amortization)	1,915,851		1,290,317		3,206,168
Selling, general and administrative expenses	369,055		267,032		636,087
Depreciation and amortization expense	40,009		20,076		60,085
Segment operating profit	$	541,424	$	284,176	$	825,600
Unallocated costs:
Stock-based compensation expense					(167,297)
Amortization of purchased intangibles					(29,475)
Other acquisition-related expenses					(15,472)

Other unallocated costs					(68,772)
Income from operations					544,584
Interest and other income, net					46,876
Foreign exchange loss					(7,048)
Income before provision for income taxes					$	584,412


	For the Year Ended December 31, 2023
	North America		Europe		Russia		Total
Segment revenues	$	2,765,022	$	1,909,443	$	16,075	$	4,690,540
Less:
Cost of revenues (exclusive of depreciation and amortization)	1,848,758		1,348,190		18,483		3,215,431
Selling, general and administrative expenses	361,589		285,722		2,531		649,842
Depreciation and amortization expense	43,645		25,307		131		69,083
Segment operating profit/(loss)	$	511,030	$	250,224	$	(5,070)	$	756,184
Unallocated costs:
Stock-based compensation expense							(147,730)
Amortization of purchased intangibles							(22,717)
Other acquisition-related expenses							(2,768)
Loss on sale of business							(25,922)
Other unallocated costs							(55,808)
Income from operations							501,239
Interest and other income, net							51,124
Foreign exchange loss							(15,778)
Income before provision for income taxes							$	536,585


	For the Year Ended December 31, 2022
	North America		Europe		Russia		Total
Segment revenues	$	2,898,554	$	1,853,056	$	73,088	$	4,824,698
Less:
Cost of revenues (exclusive of depreciation and amortization)	1,875,861		1,283,398		69,475		3,228,734
Selling, general and administrative expenses	404,276		323,151		16,083		743,510
Depreciation and amortization expense	41,516		27,465		1,068		70,049
Segment operating profit/(loss)	576,901		219,042		(13,538)		782,405
Unallocated costs:
Stock-based compensation expense							(99,909)
Amortization of purchased intangibles							(22,223)
Other acquisition-related expenses							(1,593)

Other unallocated costs							(85,714)
Income from operations							572,966
Interest and other income, net							10,025
Foreign exchange loss							(75,733)
Income before provision for income taxes							$	507,258

Schedule of Physical Locations and Values of Long-Lived Assets

Physical locations and values of the Company’s long-lived assets are presented below:


	As of December 31, 2024		As of December 31, 2023		As of December 31, 2022
Ukraine	$	58,865	$	62,653	$	70,183
Belarus	45,900		49,875		57,311
United States	39,403		42,510		68,804
India	15,367		12,735		8,506
Poland	10,605		15,057		14,685
Hungary	4,157		6,683		8,552
Other	33,370		45,540		45,307
Total	$	207,667	$	235,053	$	273,348

Schedule of Revenues by Customer Location

The table below presents the Company’s revenues by client location for the years ended December 31, 2024, 2023 and 2022:


	For the Years Ended December 31,
	2024		2023		2022
United States	$	2,680,063	$	2,633,730	$	2,761,050
United Kingdom	523,369		585,172		619,305
Switzerland	407,849		367,121		323,424
Germany	206,129		178,492		161,758
Netherlands	188,576		236,292		215,444
Canada	88,352		97,983		114,910
Russia	—		13,290		64,745
Other locations	633,602		578,460		564,062
Revenues	$	4,727,940	$	4,690,540	$	4,824,698