Deferred costs and other assets, net of current portion
123,500
124,200
127,500
117,700
Total assets
5,678,500
6,369,700
6,439,500
6,369,700
Accounts payable
14,600
21,300
31,300
19,100
Accrued expenses and other current liabilities
119,900
88,800
115,100
95,800
Unearned revenue, current portion
462,300
476,100
474,600
429,000
Income taxes payable
-
-
-
200
Current portion of tax receivable agreements liability
1,200
-
0
500
Current portion of operating lease liabilities
6,600
6,400
6,000
6,300
Current portion of long-term debt
5,900
5,900
5,900
5,900
Total current liabilities
610,500
598,500
632,900
556,800
Unearned revenue, net of current portion
2,400
3,100
3,200
2,900
Tax receivable agreements liability, net of current portion
2,725,200
2,730,400
2,731,900
2,724,600
Operating lease liabilities, net of current portion
247,800
240,800
239,200
231,000
Long-term debt, net of current portion
1,258,100
1,317,200
1,318,100
1,319,000
Deferred tax liabilities
4,200
4,000
3,800
2,600
Other long-term liabilities
1,600
2,100
1,700
2,300
Total liabilities
4,849,800
4,896,100
4,930,800
4,839,200
Common stock, par value 0.01 3,300,000,000 shares authorized as of june30, 2026 and december31, 2025 292,312,307 and 307,293,985 issued and outstanding as of june30, 2026 and december31, 2025, respectively
2,900
2,900
3,000
3,000
Additional paid-in capital (apic)
1,000,100
1,003,000
1,068,100
1,120,100
Accumulated other comprehensive income (aoci)
3,500
1,800
1,000
5,500
Retained earnings (deficit)
-177,800
465,900
436,600
401,900
Total stockholders' equity
828,700
1,473,600
1,508,700
1,530,500
Total liabilities and stockholders' equity
5,678,500
6,369,700
6,439,500
6,369,700
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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