Accounts receivable, net of allowances of 651 and 580 at june30, 2026 and december31, 2025, respectively
273,607
196,578
229,881
265,513
Inventory
285,022
290,701
288,047
188,652
Prepaid expenses and other current assets
454,200
412,351
576,078
459,698
Total current assets
1,950,537
1,830,271
2,606,860
2,391,787
Property and equipment, net
136,449
138,873
136,804
131,317
Intangible assets, net
13,081
17,562
22,288
27,332
Goodwill
213,231
213,744
214,760
214,406
Other assets
316,290
211,706
222,677
234,748
Deferred tax assets, net
289,671
311,767
306,403
320,898
Total assets
2,919,259
2,723,923
3,509,792
3,320,488
Accounts payable
124,591
113,462
203,039
188,571
Accrued liabilities
188,516
195,584
217,366
207,926
Deferred revenues, current
224,272
144,325
180,524
111,493
Warranty obligations, current
27,784
28,412
29,038
31,473
Debt, current
0
0
632,183
631,681
Total current liabilities
565,163
481,783
1,262,150
1,171,144
Deferred revenues, non-current
358,233
326,231
337,923
345,710
Warranty obligations, non-current
175,422
175,795
185,005
178,668
Other liabilities
65,769
65,252
65,497
58,077
Debt, non-current
572,836
572,510
572,194
571,867
Total liabilities
1,737,423
1,621,571
2,422,769
2,325,466
Common stock, 0.00001 par value, 300,000 shares authorized and 132,131 shares and 131,080 shares issued and outstanding at june30, 2026 and december31, 2025, respectively
1
1
1
1
Additional paid-in capital
1,364,654
1,319,469
1,289,164
1,234,287
Accumulated deficit
-175,223
-211,302
-203,896
-242,583
Accumulated other comprehensive income (loss)
-7,596
-5,816
1,754
3,317
Total stockholders equity
1,181,836
1,102,352
1,087,023
995,022
Total liabilities and stockholders equity
2,919,259
2,723,923
3,509,792
3,320,488
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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