XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Segment (Tables)
9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The table below is a summary of the segment net income from continuing operations, including significant segment expenses (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Revenue $1,405,045 $835,186 $3,822,773 $2,224,571 
Less:
Datacenter costs
141,046 87,978 392,302 271,911 
Personnel related expenses50,011 64,998 155,966 196,686 
Interest expense
51,429 74,937 155,726 223,280 
Provision for income taxes
185,401 34,656 368,617 83,803 
Amortization, depreciation and write-offs34,978 32,369 97,988 94,528 
Stock-based compensation33,767 77,402 127,434 259,905 
Other expenses1
72,868 29,773 193,801 101,046 
Net income from continuing operations$835,545 $433,073 $2,330,939 $993,412 
1 Other expenses include professional services costs, facilities costs, advertising costs, software costs, and other individually insignificant costs.