XML 39 R32.htm IDEA: XBRL DOCUMENT v3.25.4
Segments (Tables)
3 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of significant expenses and net income for reportable segment

The following table presents revenue, significant expenses, and consolidated net income for our reportable segment:

(in thousands)

 

Three months ended

 

 

 

December 31, 2025

 

 

December 31, 2024

 

Revenue

 

$

685,825

 

 

$

565,128

 

Costs and expenses:

 

 

 

 

 

 

      Cost of revenue, adjusted(1)

 

 

103,852

 

 

 

97,584

 

      Operating expenses, adjusted(2)

 

 

272,340

 

 

 

276,214

 

      Other segment items(3)

 

 

143,115

 

 

 

109,098

 

Consolidated net income

 

$

166,518

 

 

$

82,232

 

(1)
Cost of revenue, adjusted excludes stock-based compensation and amortization of acquired intangible assets.
(2)
Operating expenses, adjusted excludes stock-based compensation, amortization of acquired intangible assets, and acquisition and transaction-related charges.
(3)
Other segment items include stock-based compensation; amortization of acquired intangible assets; acquisition and transaction-related charges; Other expense, net; and Provision for income taxes.