XML 57 R42.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Information (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Reconciliation of Net Income
The following table presents selected financial information for the Company’s single operating segment for the years ended December 31, 2025, 2024 and 2023:
Twelve Months Ended December 31,
202520242023
Revenue$2,515,142 $2,400,395 $2,202,429 
Less:
Share-based compensation expense269,658 339,059 426,679 
Depreciation and amortization222,603 222,609 233,940 
Other segment items (1)
1,902,330 1,836,057 1,740,621 
Income (loss) from operations120,551 2,670 (198,811)
Operating margin as % of revenue4.8 %0.1 %(9.0)%
Other (expense) income, net
Interest expense(60,279)(64,995)(35,997)
Other (expense) income (2)
(4,035)15,100 77,963 
Other (expense) income, net(64,314)(49,895)41,966 
Income (loss) before income taxes56,237 (47,225)(156,845)
Provision for income taxes12,846 11,063 8,395 
Net income (loss)$43,391 $(58,288)$(165,240)
(1)Other segment items mainly consist of personnel costs, third-party commissions, and advertising and marketing costs.
(2)Includes interest income of $2.7 million, $8.0 million and $12.5 million for the years ended December 31, 2025, 2024 and 2023, respectively.