XML 51 R41.htm IDEA: XBRL DOCUMENT v3.25.2
Net Income Per Share - Schedule of Net Income Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net income—basic $ 141,796 $ 151,903 $ 286,354 $ 304,257
Net income—diluted $ 141,796 $ 151,903 $ 286,354 $ 304,257
Average common shares outstanding—basic (in shares) 137,376 153,110 141,910 153,879
Dilutive effect of share-based compensation arrangements (in shares) [1] 984 1,289 1,102 1,392
Adjusted average common shares outstanding—diluted (in shares) 138,360 154,399 143,012 155,271
Net income per share        
Basic (in usd per share) $ 1.03 $ 0.99 $ 2.02 $ 1.98
Diluted (in usd per share) $ 1.02 $ 0.98 $ 2 $ 1.96
Stock Compensation Plan        
Net income per share        
Shares of common stock equivalents (in shares) 2 64 1 39
[1] The following number of shares of our common stock equivalents issued under our share-based compensation arrangements are not included in the calculation of diluted net income per share because their effect would be anti-dilutive.

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

2025

 

 

2024

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares of common stock equivalents

 

 

2

 

 

 

64

 

 

 

1

 

 

 

39