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|\n| Data processing revenue | 5,544 | 17% |\n| International transaction revenue | 3,652 | 6% |\n| Other revenue | 1,214 | 33% |\n| Client incentives | (4,269) | 12% |\n| Net revenue | $ 10,901 | 15% |\n| Total operating expenses | $ 4,164 | 27% |\n| Non-operating income (expense) | (11) | (65%) |\n| Effective income tax rate | 13.0% | (4 ppt) |\n| Net income | $ 5,853 | 14% |\n| Earnings per share | $ 3.03 | 17% |\n| Non-GAAP(1) | | |\n| Total operating expenses | $ 3,391 | 16% |\n| Non-operating income (expense) | (4) | (112%) |\n| Effective income tax rate | 18.4% | 1 ppt |\n| Net income | $ 6,124 | 12% |\n| Earnings per share | $ 3.17 | 15% |", "footnotes": [ "(1) Refer to Non-GAAP Financial Measures for further details." ], "footnote_refs": [ "(1)" ], "units": "(in millions, except percentages and per share data)", "header_rows": 1, "page": 5, "bbox": [ 28.3, 304.8, 580.7, 714.0 ], "som_region": [ 0.04625817217858009, 0.098442848282631, 0.9488236171747344, 0.6151353855325719 ], 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0.27761886439393946, 0.44093137254901965, 0.29750522803030305 ], "status": null, "note": null }, { "text": "", "box": [ 0.44093137254901965, 0.27761886439393946, 0.639109477124183, 0.29750522803030305 ], "status": null, "note": null }, { "text": "1,214", "box": [ 0.639109477124183, 0.27761886439393946, 0.8191013235294118, 0.29750522803030305 ], "status": null, "note": null }, { "text": "33%", "box": [ 0.8191013235294118, 0.27761886439393946, 0.9435621078431373, 0.29750522803030305 ], "status": null, "note": null } ], [ { "text": "Client incentives", "box": [ 0.05606209150326798, 0.29750522803030305, 0.44093137254901965, 0.3173915916666667 ], "status": null, "note": null }, { "text": "", "box": [ 0.44093137254901965, 0.29750522803030305, 0.639109477124183, 0.3173915916666667 ], "status": null, "note": null }, { "text": "(4,269)", "box": [ 0.639109477124183, 0.29750522803030305, 0.8191013235294118, 0.3173915916666667 ], "status": null, "note": null }, { "text": "12%", "box": [ 0.8191013235294118, 0.29750522803030305, 0.9435621078431373, 0.3173915916666667 ], "status": null, "note": null } ], [ { "text": "Net revenue", "box": [ 0.05606209150326798, 0.3173915916666667, 0.44093137254901965, 0.3396453795454546 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44093137254901965, 0.3173915916666667, 0.639109477124183, 0.3396453795454546 ], "status": null, "note": null }, { "text": "10,901", "box": [ 0.639109477124183, 0.3173915916666667, 0.8191013235294118, 0.3396453795454546 ], "status": null, "note": null }, { "text": "15%", "box": [ 0.8191013235294118, 0.3173915916666667, 0.9435621078431373, 0.3396453795454546 ], "status": null, "note": null } ], [ { "text": "Total operating expenses", "box": [ 0.05606209150326798, 0.3396453795454546, 0.44093137254901965, 0.3618991674242424 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44093137254901965, 0.3396453795454546, 0.639109477124183, 0.3618991674242424 ], "status": null, "note": null }, { "text": "4,164", "box": [ 0.639109477124183, 0.3396453795454546, 0.8191013235294118, 0.3618991674242424 ], "status": null, "note": null }, { "text": "27%", "box": [ 0.8191013235294118, 0.3396453795454546, 0.9435621078431373, 0.3618991674242424 ], "status": null, "note": null } ], [ { "text": "Non-operating income (expense)", "box": [ 0.05606209150326798, 0.3618991674242424, 0.44093137254901965, 0.38178553106060603 ], "status": null, "note": null }, { "text": "", "box": [ 0.44093137254901965, 0.3618991674242424, 0.639109477124183, 0.38178553106060603 ], "status": null, "note": null }, { "text": "(11)", "box": [ 0.639109477124183, 0.3618991674242424, 0.8191013235294118, 0.38178553106060603 ], "status": null, "note": null }, { "text": "(65%)", "box": [ 0.8191013235294118, 0.3618991674242424, 0.9435621078431373, 0.38178553106060603 ], "status": null, "note": null } ], [ { "text": "Effective income tax rate", "box": [ 0.05606209150326798, 0.38178553106060603, 0.44093137254901965, 0.4016718946969697 ], "status": null, "note": null }, { "text": "", "box": [ 0.44093137254901965, 0.38178553106060603, 0.639109477124183, 0.4016718946969697 ], "status": null, "note": null }, { "text": "13.0%", "box": [ 0.639109477124183, 0.38178553106060603, 0.8191013235294118, 0.4016718946969697 ], "status": null, "note": null }, { "text": "(4 ppt)", "box": [ 0.8191013235294118, 0.38178553106060603, 0.9435621078431373, 0.4016718946969697 ], "status": null, "note": null } ], [ { "text": "Net income", "box": [ 0.05606209150326798, 0.4016718946969697, 0.44093137254901965, 0.4239256825757575 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44093137254901965, 0.4016718946969697, 0.639109477124183, 0.4239256825757575 ], "status": null, "note": null }, { "text": "5,853", "box": [ 0.639109477124183, 0.4016718946969697, 0.8191013235294118, 0.4239256825757575 ], "status": null, "note": null }, { "text": "14%", "box": [ 0.8191013235294118, 0.4016718946969697, 0.9435621078431373, 0.4239256825757575 ], "status": null, "note": null } ], [ { "text": "Earnings per share", "box": [ 0.05606209150326798, 0.4239256825757575, 0.44093137254901965, 0.45539023484217167 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44093137254901965, 0.4239256825757575, 0.639109477124183, 0.45539023484217167 ], "status": null, "note": null }, { "text": "3.03", "box": [ 0.639109477124183, 0.4239256825757575, 0.8191013235294118, 0.45539023484217167 ], "status": null, "note": null }, { "text": "17%", "box": [ 0.8191013235294118, 0.4239256825757575, 0.9435621078431373, 0.45539023484217167 ], "status": null, "note": null } ], [ { "text": "Non-GAAP(1)", "box": [ 0.05606209150326798, 0.45539023484217167, 0.44093137254901965, 0.485005228030303 ], "status": null, "note": null }, { "text": "", "box": [ 0.44093137254901965, 0.45539023484217167, 0.639109477124183, 0.485005228030303 ], "status": null, "note": null }, { "text": "", "box": [ 0.639109477124183, 0.45539023484217167, 0.8191013235294118, 0.485005228030303 ], "status": null, "note": null }, { "text": "", "box": [ 0.8191013235294118, 0.45539023484217167, 0.9435621078431373, 0.485005228030303 ], "status": null, "note": null } ], [ { "text": "Total operating expenses", "box": [ 0.05606209150326798, 0.485005228030303, 0.44093137254901965, 0.5048915916666666 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44093137254901965, 0.485005228030303, 0.639109477124183, 0.5048915916666666 ], "status": null, "note": null }, { "text": "3,391", "box": [ 0.639109477124183, 0.485005228030303, 0.8191013235294118, 0.5048915916666666 ], "status": null, "note": null }, { "text": "16%", "box": [ 0.8191013235294118, 0.485005228030303, 0.9435621078431373, 0.5048915916666666 ], "status": null, "note": null } ], [ { "text": "Non-operating income (expense)", "box": [ 0.05606209150326798, 0.5048915916666666, 0.44093137254901965, 0.5247779553030303 ], "status": null, "note": null }, { "text": "", "box": [ 0.44093137254901965, 0.5048915916666666, 0.639109477124183, 0.5247779553030303 ], "status": null, "note": null }, { "text": "(4)", "box": [ 0.639109477124183, 0.5048915916666666, 0.8191013235294118, 0.5247779553030303 ], "status": null, "note": null }, { "text": "(112%)", "box": [ 0.8191013235294118, 0.5048915916666666, 0.9435621078431373, 0.5247779553030303 ], "status": null, "note": null } ], [ { "text": "Effective income tax rate", "box": [ 0.05606209150326798, 0.5247779553030303, 0.44093137254901965, 0.5446643189393939 ], "status": null, "note": null }, { "text": "", "box": [ 0.44093137254901965, 0.5247779553030303, 0.639109477124183, 0.5446643189393939 ], "status": null, "note": null }, { "text": "18.4%", "box": [ 0.639109477124183, 0.5247779553030303, 0.8191013235294118, 0.5446643189393939 ], "status": null, "note": null }, { "text": "1 ppt", "box": [ 0.8191013235294118, 0.5247779553030303, 0.9435621078431373, 0.5446643189393939 ], "status": null, "note": null } ], [ { "text": "Net income", "box": [ 0.05606209150326798, 0.5446643189393939, 0.44093137254901965, 0.5669181068181818 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44093137254901965, 0.5446643189393939, 0.639109477124183, 0.5669181068181818 ], "status": null, "note": null }, { "text": "6,124", "box": [ 0.639109477124183, 0.5446643189393939, 0.8191013235294118, 0.5669181068181818 ], "status": null, "note": null }, { "text": "12%", "box": [ 0.8191013235294118, 0.5446643189393939, 0.9435621078431373, 0.5669181068181818 ], "status": null, "note": null } ], [ { "text": "Earnings per share", "box": [ 0.05606209150326798, 0.5669181068181818, 0.44093137254901965, 0.5906358698554293 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44093137254901965, 0.5669181068181818, 0.639109477124183, 0.5906358698554293 ], "status": null, "note": null }, { "text": "3.17", "box": [ 0.639109477124183, 0.5669181068181818, 0.8191013235294118, 0.5906358698554293 ], "status": null, "note": null }, { "text": "15%", "box": [ 0.8191013235294118, 0.5669181068181818, 0.9435621078431373, 0.5906358698554293 ], "status": null, "note": null } ], [ { "text": "(1) Refer to Non-GAAP Financial Measures for further details.", "box": [ 0.05606209150326798, 0.5906358698554293, 0.44093137254901965, 0.607559629469697 ], "status": null, "note": null }, { "text": "", "box": [ 0.44093137254901965, 0.5906358698554293, 0.639109477124183, 0.607559629469697 ], "status": null, "note": null }, { "text": "", "box": [ 0.639109477124183, 0.5906358698554293, 0.8191013235294118, 0.607559629469697 ], "status": null, "note": null }, { "text": "", "box": [ 0.8191013235294118, 0.5906358698554293, 0.9435621078431373, 0.607559629469697 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with no printed header text in the leftmost column position; the first column contains row labels like 'GAAP', 'Revenue', 'Service revenue', etc., but no column heading appears above them." }, { "text": "Three Months Ended December 31, 2025", "box": [ 0.639109477124183, 0.12993190613636357, 0.8191013235294118, 0.16425786179292923 ], "status": "reconciled", "note": null }, { "text": "YoY Change", "box": [ 0.8191013235294118, 0.1463878164141415, 0.9435621078431373, 0.1527009477272728 ], "status": "reconciled", "note": null } ], [ { "text": "GAAP", "box": [ 0.05606209150326798, 0.17913159285353542, 0.44093137254901965, 0.1980734098484849 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Revenue", "box": [ 0.05606209150326798, 0.1980734098484849, 0.44093137254901965, 0.21795977348484852 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Service revenue", "box": [ 0.05606209150326798, 0.21795977348484852, 0.44093137254901965, 0.23784613712121216 ], "status": "reconciled", "note": null }, { "text": "$ 4,760", "box": [ 0.44093137254901965, 0.21795977348484852, 0.8191013235294118, 0.23784613712121216 ], "status": "reconciled", "note": null }, { "text": "13%", "box": [ 0.8191013235294118, 0.21795977348484852, 0.9435621078431373, 0.23784613712121216 ], "status": "reconciled", "note": null } ], [ { "text": "Data processing revenue", "box": [ 0.05606209150326798, 0.23784613712121216, 0.44093137254901965, 0.2577325007575758 ], "status": "reconciled", "note": null }, { "text": "5,544", "box": [ 0.639109477124183, 0.23784613712121216, 0.8191013235294118, 0.2577325007575758 ], "status": "reconciled", "note": null }, { "text": "17%", "box": [ 0.8191013235294118, 0.23784613712121216, 0.9435621078431373, 0.2577325007575758 ], "status": "reconciled", "note": null } ], [ { "text": "International transaction revenue", "box": [ 0.05606209150326798, 0.2577325007575758, 0.44093137254901965, 0.27761886439393946 ], "status": "reconciled", "note": null }, { "text": "3,652", "box": [ 0.639109477124183, 0.2577325007575758, 0.8191013235294118, 0.27761886439393946 ], "status": "reconciled", "note": null }, { "text": "6%", "box": [ 0.8191013235294118, 0.2577325007575758, 0.9435621078431373, 0.27761886439393946 ], "status": "reconciled", "note": null } ], [ { "text": "Other revenue", "box": [ 0.05606209150326798, 0.27761886439393946, 0.44093137254901965, 0.29750522803030305 ], "status": "reconciled", "note": null }, { "text": "1,214", "box": [ 0.639109477124183, 0.27761886439393946, 0.8191013235294118, 0.29750522803030305 ], "status": "reconciled", "note": null }, { "text": "33%", "box": [ 0.8191013235294118, 0.27761886439393946, 0.9435621078431373, 0.29750522803030305 ], "status": "reconciled", "note": null } ], [ { "text": "Client incentives", "box": [ 0.05606209150326798, 0.29750522803030305, 0.44093137254901965, 0.3173915916666667 ], "status": "reconciled", "note": null }, { "text": "(4,269)", "box": [ 0.639109477124183, 0.29750522803030305, 0.8191013235294118, 0.3173915916666667 ], "status": "reconciled", "note": null }, { "text": "12%", "box": [ 0.8191013235294118, 0.29750522803030305, 0.9435621078431373, 0.3173915916666667 ], "status": "reconciled", "note": null } ], [ { "text": "Net revenue", "box": [ 0.05606209150326798, 0.3173915916666667, 0.44093137254901965, 0.3396453795454546 ], "status": "reconciled", "note": null }, { "text": "$ 10,901", "box": [ 0.44093137254901965, 0.3173915916666667, 0.8191013235294118, 0.3396453795454546 ], "status": "reconciled", "note": null }, { "text": "15%", "box": [ 0.8191013235294118, 0.3173915916666667, 0.9435621078431373, 0.3396453795454546 ], "status": "reconciled", "note": null } ], [ { "text": "Total operating expenses", "box": [ 0.05606209150326798, 0.3396453795454546, 0.44093137254901965, 0.3618991674242424 ], "status": "reconciled", "note": null }, { "text": "$ 4,164", "box": [ 0.44093137254901965, 0.3396453795454546, 0.8191013235294118, 0.3618991674242424 ], "status": "reconciled", "note": null }, { "text": "27%", "box": [ 0.8191013235294118, 0.3396453795454546, 0.9435621078431373, 0.3618991674242424 ], "status": "reconciled", "note": null } ], [ { "text": "Non-operating income (expense)", "box": [ 0.05606209150326798, 0.3618991674242424, 0.44093137254901965, 0.38178553106060603 ], "status": "reconciled", "note": null }, { "text": "(11)", "box": [ 0.639109477124183, 0.3618991674242424, 0.8191013235294118, 0.38178553106060603 ], "status": "reconciled", "note": null }, { "text": "(65%)", "box": [ 0.8191013235294118, 0.3618991674242424, 0.9435621078431373, 0.38178553106060603 ], "status": "reconciled", "note": null } ], [ { "text": "Effective income tax rate", "box": [ 0.05606209150326798, 0.38178553106060603, 0.44093137254901965, 0.4016718946969697 ], "status": "reconciled", "note": null }, { "text": "13.0%", "box": [ 0.639109477124183, 0.38178553106060603, 0.8191013235294118, 0.4016718946969697 ], "status": "reconciled", "note": null }, { "text": "(4 ppt)", "box": [ 0.8191013235294118, 0.38178553106060603, 0.9435621078431373, 0.4016718946969697 ], "status": "reconciled", "note": null } ], [ { "text": "Net income", "box": [ 0.05606209150326798, 0.4016718946969697, 0.44093137254901965, 0.4239256825757575 ], "status": "reconciled", "note": null }, { "text": "$ 5,853", "box": [ 0.44093137254901965, 0.4016718946969697, 0.8191013235294118, 0.4239256825757575 ], "status": "reconciled", "note": null }, { "text": "14%", "box": [ 0.8191013235294118, 0.4016718946969697, 0.9435621078431373, 0.4239256825757575 ], "status": "reconciled", "note": null } ], [ { "text": "Earnings per share", "box": [ 0.05606209150326798, 0.4239256825757575, 0.44093137254901965, 0.45539023484217167 ], "status": "reconciled", "note": null }, { "text": "$ 3.03", "box": [ 0.44093137254901965, 0.4239256825757575, 0.8191013235294118, 0.45539023484217167 ], "status": "reconciled", "note": null }, { "text": "17%", "box": [ 0.8191013235294118, 0.4239256825757575, 0.9435621078431373, 0.45539023484217167 ], "status": "reconciled", "note": null } ], [ { "text": "Non-GAAP(1)", "box": [ 0.05606209150326798, 0.45539023484217167, 0.44093137254901965, 0.485005228030303 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Total operating expenses", "box": [ 0.05606209150326798, 0.485005228030303, 0.44093137254901965, 0.5048915916666666 ], "status": "reconciled", "note": null }, { "text": "$ 3,391", "box": [ 0.44093137254901965, 0.485005228030303, 0.8191013235294118, 0.5048915916666666 ], "status": "reconciled", "note": null }, { "text": "16%", "box": [ 0.8191013235294118, 0.485005228030303, 0.9435621078431373, 0.5048915916666666 ], "status": "reconciled", "note": null } ], [ { "text": "Non-operating income (expense)", "box": [ 0.05606209150326798, 0.5048915916666666, 0.44093137254901965, 0.5247779553030303 ], "status": "reconciled", "note": null }, { "text": "(4)", "box": [ 0.639109477124183, 0.5048915916666666, 0.8191013235294118, 0.5247779553030303 ], "status": "reconciled", "note": null }, { "text": "(112%)", "box": [ 0.8191013235294118, 0.5048915916666666, 0.9435621078431373, 0.5247779553030303 ], "status": "reconciled", "note": null } ], [ { "text": "Effective income tax rate", "box": [ 0.05606209150326798, 0.5247779553030303, 0.44093137254901965, 0.5446643189393939 ], "status": "reconciled", "note": null }, { "text": "18.4%", "box": [ 0.639109477124183, 0.5247779553030303, 0.8191013235294118, 0.5446643189393939 ], "status": "reconciled", "note": null }, { "text": "1 ppt", "box": [ 0.8191013235294118, 0.5247779553030303, 0.9435621078431373, 0.5446643189393939 ], "status": "reconciled", "note": null } ], [ { "text": "Net income", "box": [ 0.05606209150326798, 0.5446643189393939, 0.44093137254901965, 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Accrued liabilities | 5,576 | 5,466 |\n| Current maturities of debt | 1,589 | 5,569 |\n| Accrued litigation | 3,406 | 3,033 |\n| Total current liabilities | 31,491 | 35,048 |\n| Long-term debt | 19,588 | 19,602 |\n| Deferred tax liabilities | 5,241 | 5,549 |\n| Other liabilities | 1,717 | 1,519 |\n| Total liabilities | 58,037 | 61,718 |\n| Equity | | |\n| Preferred stock, $0.0001 par value, 5 shares issued and outstanding as of December 31, 2025 and September 30, 2025 | 551 | 745 |\n| Common stock, $0.0001 par value: | | |\n| Class A common stock, 1,683 and 1,691 shares issued and outstanding as of December 31, 2025 and September 30, 2025, respectively | \u2014 | \u2014 |\n| Class B-1 and B-2 total common stock, 125 shares issued and outstanding as of December 31, 2025 and September 30, 2025 | \u2014 | \u2014 |\n| Class C common stock, 9 shares issued and outstanding as of December 31, 2025 and September 30, 2025 | \u2014 | \u2014 |\n| Right to recover for covered losses | (19) | (124) 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"text": "Current portion of client incentives", "box": [ 0.05606209150326798, 0.2537377809090908, 0.5535457516339869, 0.2679423263636363 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.2537377809090908, 0.6847663316993464, 0.2679423263636363 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.2537377809090908, 0.7418643709150327, 0.2679423263636363 ], "status": null, "note": null }, { "text": "2,280", "box": [ 0.7418643709150327, 0.2537377809090908, 0.7983807189542484, 0.2679423263636363 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.2537377809090908, 0.8330506454248366, 0.2679423263636363 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.2537377809090908, 0.890148684640523, 0.2679423263636363 ], "status": null, "note": null }, { "text": "2,158", "box": [ 0.890148684640523, 0.2537377809090908, 0.9426601307189543, 0.2679423263636363 ], "status": null, "note": null } 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null, "note": null } ], [ { "text": "Total current assets", "box": [ 0.05606209150326798, 0.28214687181818177, 0.5535457516339869, 0.2963514172727272 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.28214687181818177, 0.6847663316993464, 0.2963514172727272 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.28214687181818177, 0.7418643709150327, 0.2963514172727272 ], "status": null, "note": null }, { "text": "34,997", "box": [ 0.7418643709150327, 0.28214687181818177, 0.7983807189542484, 0.2963514172727272 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.28214687181818177, 0.8330506454248366, 0.2963514172727272 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.28214687181818177, 0.890148684640523, 0.2963514172727272 ], "status": null, "note": null }, { "text": "37,766", "box": [ 0.890148684640523, 0.28214687181818177, 0.9426601307189543, 0.2963514172727272 ], "status": 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0.5804423263636364, 0.6847663316993464, 0.5946468718181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.5804423263636364, 0.7418643709150327, 0.5946468718181818 ], "status": null, "note": null }, { "text": "58,037", "box": [ 0.7418643709150327, 0.5804423263636364, 0.7983807189542484, 0.5946468718181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.5804423263636364, 0.8330506454248366, 0.5946468718181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.5804423263636364, 0.890148684640523, 0.5946468718181818 ], "status": null, "note": null }, { "text": "61,718", "box": [ 0.890148684640523, 0.5804423263636364, 0.9426601307189543, 0.5946468718181818 ], "status": null, "note": null } ], [ { "text": "Equity", "box": [ 0.05606209150326798, 0.5946468718181818, 0.5535457516339869, 0.6082201041414141 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.5946468718181818, 0.6847663316993464, 0.6082201041414141 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.5946468718181818, 0.7418643709150327, 0.6082201041414141 ], "status": null, "note": null }, { "text": "", "box": [ 0.7418643709150327, 0.5946468718181818, 0.7983807189542484, 0.6082201041414141 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.5946468718181818, 0.8330506454248366, 0.6082201041414141 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.5946468718181818, 0.890148684640523, 0.6082201041414141 ], "status": null, "note": null }, { "text": "", "box": [ 0.890148684640523, 0.5946468718181818, 0.9426601307189543, 0.6082201041414141 ], "status": null, "note": null } ], [ { "text": "Preferred stock, $0.0001 par value, 5 shares issued and outstanding as of December 31, 2025 and", "box": [ 0.05606209150326798, 0.6082201041414141, 0.5535457516339869, 0.6186367708080808 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.6082201041414141, 0.6847663316993464, 0.6186367708080808 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.6082201041414141, 0.7418643709150327, 0.6186367708080808 ], "status": null, "note": null }, { "text": "", "box": [ 0.7418643709150327, 0.6082201041414141, 0.7983807189542484, 0.6186367708080808 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.6082201041414141, 0.8330506454248366, 0.6186367708080808 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.6082201041414141, 0.890148684640523, 0.6186367708080808 ], "status": null, "note": null }, { "text": "", "box": [ 0.890148684640523, 0.6082201041414141, 0.9426601307189543, 0.6186367708080808 ], "status": null, "note": null } ], [ { "text": "September 30, 2025", "box": [ 0.05606209150326798, 0.6186367708080808, 0.5535457516339869, 0.6312630334343434 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.6186367708080808, 0.6847663316993464, 0.6312630334343434 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.6186367708080808, 0.7418643709150327, 0.6312630334343434 ], "status": null, "note": null }, { "text": "551", "box": [ 0.7418643709150327, 0.6186367708080808, 0.7983807189542484, 0.6312630334343434 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.6186367708080808, 0.8330506454248366, 0.6312630334343434 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.6186367708080808, 0.890148684640523, 0.6312630334343434 ], "status": null, "note": null }, { "text": "745", "box": [ 0.890148684640523, 0.6186367708080808, 0.9426601307189543, 0.6312630334343434 ], "status": null, "note": null } ], [ { "text": "Common stock, $0.0001 par value:", "box": [ 0.05606209150326798, 0.6312630334343434, 0.5535457516339869, 0.6453855081818182 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.6312630334343434, 0.6847663316993464, 0.6453855081818182 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.6312630334343434, 0.7418643709150327, 0.6453855081818182 ], "status": null, "note": null }, { "text": "", "box": [ 0.7418643709150327, 0.6312630334343434, 0.7983807189542484, 0.6453855081818182 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.6312630334343434, 0.8330506454248366, 0.6453855081818182 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.6312630334343434, 0.890148684640523, 0.6453855081818182 ], "status": null, "note": null }, { "text": "", "box": [ 0.890148684640523, 0.6312630334343434, 0.9426601307189543, 0.6453855081818182 ], "status": null, "note": null } ], [ { "text": "Class A common stock, 1,683 and 1,691 shares issued and outstanding as of December 31, 2025", "box": [ 0.05606209150326798, 0.6453855081818182, 0.5535457516339869, 0.6555622758585858 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.6453855081818182, 0.6847663316993464, 0.6555622758585858 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.6453855081818182, 0.7418643709150327, 0.6555622758585858 ], "status": null, "note": null }, { "text": "", "box": [ 0.7418643709150327, 0.6453855081818182, 0.7983807189542484, 0.6555622758585858 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.6453855081818182, 0.8330506454248366, 0.6555622758585858 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.6453855081818182, 0.890148684640523, 0.6555622758585858 ], "status": null, "note": null }, { "text": "", "box": [ 0.890148684640523, 0.6453855081818182, 0.9426601307189543, 0.6555622758585858 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.05606209150326798, 0.6555622758585858, 0.5535457516339869, 0.6606127809090908 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.6555622758585858, 0.6847663316993464, 0.6606127809090908 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.6555622758585858, 0.7418643709150327, 0.6606127809090908 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7418643709150327, 0.6555622758585858, 0.7983807189542484, 0.6606127809090908 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.6555622758585858, 0.8330506454248366, 0.6606127809090908 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.6555622758585858, 0.890148684640523, 0.6606127809090908 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.890148684640523, 0.6555622758585858, 0.9426601307189543, 0.6606127809090908 ], "status": null, "note": null } ], [ { "text": "and September 30, 2025, respectively", "box": [ 0.05606209150326798, 0.6606127809090908, 0.5535457516339869, 0.6713451041414141 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.6606127809090908, 0.6847663316993464, 0.6713451041414141 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.6606127809090908, 0.7418643709150327, 0.6713451041414141 ], "status": null, "note": null }, { "text": "", "box": [ 0.7418643709150327, 0.6606127809090908, 0.7983807189542484, 0.6713451041414141 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.6606127809090908, 0.8330506454248366, 0.6713451041414141 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.6606127809090908, 0.890148684640523, 0.6713451041414141 ], "status": null, "note": null }, { "text": "", "box": [ 0.890148684640523, 0.6606127809090908, 0.9426601307189543, 0.6713451041414141 ], "status": null, "note": null } ], [ { "text": "Class B-1 and B-2 total common stock, 125 shares issued and outstanding as of December 31,", "box": [ 0.05606209150326798, 0.6713451041414141, 0.5535457516339869, 0.6820774273737373 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.6713451041414141, 0.6847663316993464, 0.6820774273737373 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.6713451041414141, 0.7418643709150327, 0.6820774273737373 ], "status": null, "note": null }, { "text": "", "box": [ 0.7418643709150327, 0.6713451041414141, 0.7983807189542484, 0.6820774273737373 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.6713451041414141, 0.8330506454248366, 0.6820774273737373 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.6713451041414141, 0.890148684640523, 0.6820774273737373 ], "status": null, "note": null }, { "text": "", "box": [ 0.890148684640523, 0.6713451041414141, 0.9426601307189543, 0.6820774273737373 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.05606209150326798, 0.6820774273737373, 0.5535457516339869, 0.6871279324242424 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0.5535457516339869, 0.7238261647474747 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.7136430839393939, 0.6847663316993464, 0.7238261647474747 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.7136430839393939, 0.7418643709150327, 0.7238261647474747 ], "status": null, "note": null }, { "text": "", "box": [ 0.7418643709150327, 0.7136430839393939, 0.7983807189542484, 0.7238261647474747 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.7136430839393939, 0.8330506454248366, 0.7238261647474747 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.7136430839393939, 0.890148684640523, 0.7238261647474747 ], "status": null, "note": null }, { "text": "", "box": [ 0.890148684640523, 0.7136430839393939, 0.9426601307189543, 0.7238261647474747 ], "status": null, "note": null } ], [ { "text": "Right to recover for covered losses", "box": [ 0.05606209150326798, 0.7238261647474747, 0.5535457516339869, 0.7385862657575758 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.7238261647474747, 0.6847663316993464, 0.7385862657575758 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.7238261647474747, 0.7418643709150327, 0.7385862657575758 ], "status": null, "note": null }, { "text": "(19)", "box": [ 0.7418643709150327, 0.7238261647474747, 0.7983807189542484, 0.7385862657575758 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.7238261647474747, 0.8330506454248366, 0.7385862657575758 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.7238261647474747, 0.890148684640523, 0.7385862657575758 ], "status": null, "note": null }, { "text": "(124)", "box": [ 0.890148684640523, 0.7238261647474747, 0.9426601307189543, 0.7385862657575758 ], "status": null, "note": null } ], [ { "text": "Additional paid-in capital", "box": [ 0.05606209150326798, 0.7385862657575758, 0.5535457516339869, 0.7527908112121213 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.7385862657575758, 0.6847663316993464, 0.7527908112121213 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.7385862657575758, 0.7418643709150327, 0.7527908112121213 ], "status": null, "note": null }, { "text": "21,980", "box": [ 0.7418643709150327, 0.7385862657575758, 0.7983807189542484, 0.7527908112121213 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.7385862657575758, 0.8330506454248366, 0.7527908112121213 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.7385862657575758, 0.890148684640523, 0.7527908112121213 ], "status": null, "note": null }, { "text": "21,934", "box": [ 0.890148684640523, 0.7385862657575758, 0.9426601307189543, 0.7527908112121213 ], "status": null, "note": null } ], [ { "text": "Accumulated income", "box": [ 0.05606209150326798, 0.7527908112121213, 0.5535457516339869, 0.7669953566666667 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.7527908112121213, 0.6847663316993464, 0.7669953566666667 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.7527908112121213, 0.7418643709150327, 0.7669953566666667 ], "status": null, "note": null }, { "text": "16,018", "box": [ 0.7418643709150327, 0.7527908112121213, 0.7983807189542484, 0.7669953566666667 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.7527908112121213, 0.8330506454248366, 0.7669953566666667 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.7527908112121213, 0.890148684640523, 0.7669953566666667 ], "status": null, "note": null }, { "text": "15,106", "box": [ 0.890148684640523, 0.7527908112121213, 0.9426601307189543, 0.7669953566666667 ], "status": null, "note": null } ], [ { "text": "Accumulated other comprehensive income (loss):", "box": [ 0.05606209150326798, 0.7669953566666667, 0.5535457516339869, 0.7811999021212122 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.7669953566666667, 0.6847663316993464, 0.7811999021212122 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.7669953566666667, 0.7418643709150327, 0.7811999021212122 ], "status": null, "note": null }, { "text": "", "box": [ 0.7418643709150327, 0.7669953566666667, 0.7983807189542484, 0.7811999021212122 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.7669953566666667, 0.8330506454248366, 0.7811999021212122 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.7669953566666667, 0.890148684640523, 0.7811999021212122 ], "status": null, "note": null }, { "text": "", "box": [ 0.890148684640523, 0.7669953566666667, 0.9426601307189543, 0.7811999021212122 ], "status": null, "note": null } ], [ { "text": "Investment securities", "box": [ 0.05606209150326798, 0.7811999021212122, 0.5535457516339869, 0.7954044475757577 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.7811999021212122, 0.6847663316993464, 0.7954044475757577 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.7811999021212122, 0.7418643709150327, 0.7954044475757577 ], "status": null, "note": null }, { "text": "10", "box": [ 0.7418643709150327, 0.7811999021212122, 0.7983807189542484, 0.7954044475757577 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.7811999021212122, 0.8330506454248366, 0.7954044475757577 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.7811999021212122, 0.890148684640523, 0.7954044475757577 ], "status": null, "note": null }, { "text": "12", "box": [ 0.890148684640523, 0.7811999021212122, 0.9426601307189543, 0.7954044475757577 ], "status": null, "note": null } ], [ { "text": "Defined benefit pension and other postretirement plans", "box": [ 0.05606209150326798, 0.7954044475757577, 0.5535457516339869, 0.8096089930303031 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.7954044475757577, 0.6847663316993464, 0.8096089930303031 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.7954044475757577, 0.7418643709150327, 0.8096089930303031 ], "status": null, "note": null }, { "text": "(30)", "box": [ 0.7418643709150327, 0.7954044475757577, 0.7983807189542484, 0.8096089930303031 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.7954044475757577, 0.8330506454248366, 0.8096089930303031 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.7954044475757577, 0.890148684640523, 0.8096089930303031 ], "status": null, "note": null }, { "text": "(32)", "box": [ 0.890148684640523, 0.7954044475757577, 0.9426601307189543, 0.8096089930303031 ], "status": null, "note": null } ], [ { "text": "Derivative instruments", "box": [ 0.05606209150326798, 0.8096089930303031, 0.5535457516339869, 0.8238135384848485 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.8096089930303031, 0.6847663316993464, 0.8238135384848485 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.8096089930303031, 0.7418643709150327, 0.8238135384848485 ], "status": null, "note": null }, { "text": "(245)", "box": [ 0.7418643709150327, 0.8096089930303031, 0.7983807189542484, 0.8238135384848485 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.8096089930303031, 0.8330506454248366, 0.8238135384848485 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.8096089930303031, 0.890148684640523, 0.8238135384848485 ], "status": null, "note": null }, { "text": "(307)", "box": [ 0.890148684640523, 0.8096089930303031, 0.9426601307189543, 0.8238135384848485 ], "status": null, "note": null } ], [ { "text": "Foreign currency translation adjustments", "box": [ 0.05606209150326798, 0.8238135384848485, 0.5535457516339869, 0.838018083939394 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.8238135384848485, 0.6847663316993464, 0.838018083939394 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.8238135384848485, 0.7418643709150327, 0.838018083939394 ], "status": null, "note": null }, { "text": "512", "box": [ 0.7418643709150327, 0.8238135384848485, 0.7983807189542484, 0.838018083939394 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.8238135384848485, 0.8330506454248366, 0.838018083939394 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.8238135384848485, 0.890148684640523, 0.838018083939394 ], "status": null, "note": null }, { "text": "575", "box": [ 0.890148684640523, 0.8238135384848485, 0.9426601307189543, 0.838018083939394 ], "status": null, "note": null } ], [ { "text": "Total accumulated other comprehensive income (loss)", "box": [ 0.05606209150326798, 0.838018083939394, 0.5535457516339869, 0.8541165687878789 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.838018083939394, 0.6847663316993464, 0.8541165687878789 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.838018083939394, 0.7418643709150327, 0.8541165687878789 ], "status": null, "note": null }, { "text": "247", "box": [ 0.7418643709150327, 0.838018083939394, 0.7983807189542484, 0.8541165687878789 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.838018083939394, 0.8330506454248366, 0.8541165687878789 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.838018083939394, 0.890148684640523, 0.8541165687878789 ], "status": null, "note": null }, { "text": "248", "box": [ 0.890148684640523, 0.838018083939394, 0.9426601307189543, 0.8541165687878789 ], "status": null, "note": null } ], [ { "text": "Total equity", "box": [ 0.05606209150326798, 0.8541165687878789, 0.5535457516339869, 0.8721089930303031 ], "status": null, "note": null }, { "text": "", "box": [ 0.5535457516339869, 0.8541165687878789, 0.6847663316993464, 0.8721089930303031 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.8541165687878789, 0.7418643709150327, 0.8721089930303031 ], "status": null, "note": null }, { "text": "38,777", "box": [ 0.7418643709150327, 0.8541165687878789, 0.7983807189542484, 0.8721089930303031 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.8541165687878789, 0.8330506454248366, 0.8721089930303031 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.8541165687878789, 0.890148684640523, 0.8721089930303031 ], "status": null, "note": null }, { "text": "37,909", "box": [ 0.890148684640523, 0.8541165687878789, 0.9426601307189543, 0.8721089930303031 ], "status": null, "note": null } ], [ { "text": "Total liabilities and equity", "box": [ 0.05606209150326798, 0.8721089930303031, 0.5535457516339869, 0.8861557102020203 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5535457516339869, 0.8721089930303031, 0.6847663316993464, 0.8861557102020203 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.8721089930303031, 0.7418643709150327, 0.8861557102020203 ], "status": null, "note": null }, { "text": "96,814", "box": [ 0.7418643709150327, 0.8721089930303031, 0.7983807189542484, 0.8861557102020203 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7983807189542484, 0.8721089930303031, 0.8330506454248366, 0.8861557102020203 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.8721089930303031, 0.890148684640523, 0.8861557102020203 ], "status": null, "note": null }, { "text": "99,627", "box": [ 0.890148684640523, 0.8721089930303031, 0.9426601307189543, 0.8861557102020203 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The page shows no printed text in the leftmost column header position; the table begins with date headers in yellow cells." }, { "text": "December 31, 2025", "box": null, "status": "header_printed_unlocated", "note": "The text 'December 31, 2025' is printed in a yellow header cell at the top of the first data column." }, { "text": "September 30, 2025", "box": [ 0.6847663316993464, 0.09651619925505046, 0.890148684640523, 0.1395155044318182 ], "status": "reconciled", "note": null } ], [ { "text": "Assets", "box": [ 0.05606209150326798, 0.15407238318181818, 0.5535457516339869, 0.16851050818181812 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.05606209150326798, 0.16851050818181812, 0.5535457516339869, 0.18271505363636356 ], "status": "reconciled", "note": null }, { "text": "$ 14,756", "box": [ 0.5535457516339869, 0.16851050818181812, 0.7983807189542484, 0.18271505363636356 ], "status": "reconciled", "note": null }, { "text": "$ 17,164", "box": [ 0.7983807189542484, 0.16851050818181812, 0.9426601307189543, 0.18271505363636356 ], "status": "reconciled", "note": null } ], [ { "text": "Restricted cash equivalents\u2014U.S. litigation escrow", "box": [ 0.05606209150326798, 0.18271505363636356, 0.5535457516339869, 0.19691959909090903 ], "status": "reconciled", "note": null }, { "text": "3,300", "box": [ 0.7418643709150327, 0.18271505363636356, 0.7983807189542484, 0.19691959909090903 ], "status": "reconciled", "note": null }, { "text": "2,990", "box": [ 0.890148684640523, 0.18271505363636356, 0.9426601307189543, 0.19691959909090903 ], "status": "reconciled", "note": null } ], [ { "text": "Investment securities", "box": [ 0.05606209150326798, 0.19691959909090903, 0.5535457516339869, 0.21112414454545447 ], "status": "reconciled", "note": null }, { "text": "1,641", "box": [ 0.7418643709150327, 0.19691959909090903, 0.7983807189542484, 0.21112414454545447 ], "status": "reconciled", "note": null }, { "text": "1,833", "box": [ 0.890148684640523, 0.19691959909090903, 0.9426601307189543, 0.21112414454545447 ], "status": "reconciled", "note": null } ], [ { "text": "Settlement receivable", "box": [ 0.05606209150326798, 0.21112414454545447, 0.5535457516339869, 0.22532868999999994 ], "status": "reconciled", "note": null }, { "text": "3,212", "box": [ 0.7418643709150327, 0.21112414454545447, 0.7983807189542484, 0.22532868999999994 ], "status": "reconciled", "note": null }, { "text": "4,191", "box": [ 0.890148684640523, 0.21112414454545447, 0.9426601307189543, 0.22532868999999994 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts receivable", "box": [ 0.05606209150326798, 0.22532868999999994, 0.5535457516339869, 0.23953323545454538 ], "status": "reconciled", "note": null }, { "text": "3,231", "box": [ 0.7418643709150327, 0.22532868999999994, 0.7983807189542484, 0.23953323545454538 ], "status": "reconciled", "note": null }, { "text": "3,126", "box": [ 0.890148684640523, 0.22532868999999994, 0.9426601307189543, 0.23953323545454538 ], "status": "reconciled", "note": null } ], [ { "text": "Customer collateral", "box": [ 0.05606209150326798, 0.23953323545454538, 0.5535457516339869, 0.2537377809090908 ], "status": "reconciled", "note": null }, { "text": "3,712", "box": [ 0.7418643709150327, 0.23953323545454538, 0.7983807189542484, 0.2537377809090908 ], "status": "reconciled", "note": null }, { "text": "3,625", "box": [ 0.890148684640523, 0.23953323545454538, 0.9426601307189543, 0.2537377809090908 ], "status": "reconciled", "note": null } ], [ { "text": "Current portion of client incentives", "box": [ 0.05606209150326798, 0.2537377809090908, 0.5535457516339869, 0.2679423263636363 ], "status": "reconciled", "note": null }, { "text": "2,280", "box": [ 0.7418643709150327, 0.2537377809090908, 0.7983807189542484, 0.2679423263636363 ], "status": "reconciled", "note": null }, { "text": "2,158", "box": [ 0.890148684640523, 0.2537377809090908, 0.9426601307189543, 0.2679423263636363 ], "status": "reconciled", "note": null } ], [ { "text": "Prepaid expenses and other current assets", "box": [ 0.05606209150326798, 0.2679423263636363, 0.5535457516339869, 0.28214687181818177 ], "status": "reconciled", "note": null }, { "text": "2,865", "box": [ 0.7418643709150327, 0.2679423263636363, 0.7983807189542484, 0.28214687181818177 ], "status": "reconciled", "note": null }, { "text": "2,679", "box": [ 0.890148684640523, 0.2679423263636363, 0.9426601307189543, 0.28214687181818177 ], "status": "reconciled", "note": null } ], [ { "text": "Total current assets", "box": [ 0.05606209150326798, 0.28214687181818177, 0.5535457516339869, 0.2963514172727272 ], "status": "reconciled", "note": null }, { "text": "34,997", "box": [ 0.7418643709150327, 0.28214687181818177, 0.7983807189542484, 0.2963514172727272 ], "status": "reconciled", "note": null }, { "text": "37,766", "box": [ 0.890148684640523, 0.28214687181818177, 0.9426601307189543, 0.2963514172727272 ], "status": "reconciled", "note": null } ], [ { "text": "Investment securities", "box": [ 0.05606209150326798, 0.2963514172727272, 0.5535457516339869, 0.31055596272727265 ], "status": "reconciled", "note": null }, { "text": "484", "box": [ 0.7418643709150327, 0.2963514172727272, 0.7983807189542484, 0.31055596272727265 ], "status": "reconciled", "note": null }, { "text": "999", "box": [ 0.890148684640523, 0.2963514172727272, 0.9426601307189543, 0.31055596272727265 ], "status": "reconciled", "note": null } ], [ { "text": "Client incentives", "box": [ 0.05606209150326798, 0.31055596272727265, 0.5535457516339869, 0.3247605081818181 ], "status": "reconciled", "note": null }, { "text": "5,541", "box": [ 0.7418643709150327, 0.31055596272727265, 0.7983807189542484, 0.3247605081818181 ], "status": "reconciled", "note": null }, { "text": "5,157", "box": [ 0.890148684640523, 0.31055596272727265, 0.9426601307189543, 0.3247605081818181 ], "status": "reconciled", "note": null } ], [ { "text": "Property, equipment and technology, net", "box": [ 0.05606209150326798, 0.3247605081818181, 0.5535457516339869, 0.3389650536363636 ], "status": "reconciled", "note": null }, { "text": "4,276", "box": [ 0.7418643709150327, 0.3247605081818181, 0.7983807189542484, 0.3389650536363636 ], "status": "reconciled", "note": null }, { "text": "4,236", "box": [ 0.890148684640523, 0.3247605081818181, 0.9426601307189543, 0.3389650536363636 ], "status": "reconciled", "note": null } ], [ { "text": "Goodwill", "box": [ 0.05606209150326798, 0.3389650536363636, 0.5535457516339869, 0.353169599090909 ], "status": "reconciled", "note": null }, { "text": "19,885", "box": [ 0.7418643709150327, 0.3389650536363636, 0.7983807189542484, 0.353169599090909 ], "status": "reconciled", "note": null }, { "text": "19,879", "box": [ 0.890148684640523, 0.3389650536363636, 0.9426601307189543, 0.353169599090909 ], "status": "reconciled", "note": null } ], [ { "text": "Intangible assets, net", "box": [ 0.05606209150326798, 0.353169599090909, 0.5535457516339869, 0.36737414454545453 ], "status": "reconciled", "note": null }, { "text": "27,664", "box": [ 0.7418643709150327, 0.353169599090909, 0.7983807189542484, 0.36737414454545453 ], "status": "reconciled", "note": null }, { "text": "27,646", "box": [ 0.890148684640523, 0.353169599090909, 0.9426601307189543, 0.36737414454545453 ], "status": "reconciled", "note": null } ], [ { "text": "Other assets", "box": [ 0.05606209150326798, 0.36737414454545453, 0.5535457516339869, 0.38157869 ], "status": "reconciled", "note": null }, { "text": "3,967", "box": [ 0.7418643709150327, 0.36737414454545453, 0.7983807189542484, 0.38157869 ], "status": "reconciled", "note": null }, { "text": "3,944", "box": [ 0.890148684640523, 0.36737414454545453, 0.9426601307189543, 0.38157869 ], "status": "reconciled", "note": null } ], [ { "text": "Total assets", "box": [ 0.05606209150326798, 0.38157869, 0.5535457516339869, 0.39578323545454547 ], "status": "reconciled", "note": null }, { "text": "$ 96,814", "box": [ 0.5535457516339869, 0.38157869, 0.7983807189542484, 0.39578323545454547 ], "status": "reconciled", "note": null }, { "text": "$ 99,627", "box": [ 0.7983807189542484, 0.38157869, 0.9426601307189543, 0.39578323545454547 ], "status": "reconciled", "note": null } ], [ { "text": "Liabilities", "box": [ 0.05606209150326798, 0.39578323545454547, 0.5535457516339869, 0.40998778090909094 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Accounts payable", "box": [ 0.05606209150326798, 0.40998778090909094, 0.5535457516339869, 0.42419232636363635 ], "status": "reconciled", "note": null }, { "text": "$ 433", "box": [ 0.5535457516339869, 0.40998778090909094, 0.7983807189542484, 0.42419232636363635 ], "status": "reconciled", "note": null }, { "text": "$ 555", "box": [ 0.7983807189542484, 0.40998778090909094, 0.9426601307189543, 0.42419232636363635 ], "status": "reconciled", "note": null } ], [ { "text": "Settlement payable", "box": [ 0.05606209150326798, 0.42419232636363635, 0.5535457516339869, 0.4383968718181818 ], "status": "reconciled", "note": null }, { "text": "4,337", "box": [ 0.7418643709150327, 0.42419232636363635, 0.7983807189542484, 0.4383968718181818 ], "status": "reconciled", "note": null }, { "text": "4,568", "box": [ 0.890148684640523, 0.42419232636363635, 0.9426601307189543, 0.4383968718181818 ], "status": "reconciled", "note": null } ], [ { "text": "Customer collateral", "box": [ 0.05606209150326798, 0.4383968718181818, 0.5535457516339869, 0.4526014172727273 ], "status": "reconciled", "note": null }, { "text": "3,712", "box": [ 0.7418643709150327, 0.4383968718181818, 0.7983807189542484, 0.4526014172727273 ], "status": "reconciled", "note": null }, { "text": "3,625", "box": [ 0.890148684640523, 0.4383968718181818, 0.9426601307189543, 0.4526014172727273 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued compensation and benefits", "box": [ 0.05606209150326798, 0.4526014172727273, 0.5535457516339869, 0.4668059627272727 ], "status": "reconciled", "note": null }, { "text": "1,158", "box": [ 0.7418643709150327, 0.4526014172727273, 0.7983807189542484, 0.4668059627272727 ], "status": "reconciled", "note": null }, { "text": "1,863", "box": [ 0.890148684640523, 0.4526014172727273, 0.9426601307189543, 0.4668059627272727 ], "status": "reconciled", "note": null } ], [ { "text": "Client incentives", "box": [ 0.05606209150326798, 0.4668059627272727, 0.5535457516339869, 0.4810105081818182 ], "status": "reconciled", "note": null }, { "text": "11,280", "box": [ 0.7418643709150327, 0.4668059627272727, 0.7983807189542484, 0.4810105081818182 ], "status": "reconciled", "note": null }, { "text": "10,369", "box": [ 0.890148684640523, 0.4668059627272727, 0.9426601307189543, 0.4810105081818182 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued liabilities", "box": [ 0.05606209150326798, 0.4810105081818182, 0.5535457516339869, 0.49521505363636364 ], "status": "reconciled", "note": null }, { "text": "5,576", "box": [ 0.7418643709150327, 0.4810105081818182, 0.7983807189542484, 0.49521505363636364 ], "status": "reconciled", "note": null }, { "text": "5,466", "box": [ 0.890148684640523, 0.4810105081818182, 0.9426601307189543, 0.49521505363636364 ], "status": "reconciled", "note": null } ], [ { "text": "Current maturities of debt", "box": [ 0.05606209150326798, 0.49521505363636364, 0.5535457516339869, 0.5094195990909091 ], "status": "reconciled", "note": null }, { "text": "1,589", "box": [ 0.7418643709150327, 0.49521505363636364, 0.7983807189542484, 0.5094195990909091 ], "status": "reconciled", "note": null }, { "text": "5,569", "box": [ 0.890148684640523, 0.49521505363636364, 0.9426601307189543, 0.5094195990909091 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued litigation", "box": [ 0.05606209150326798, 0.5094195990909091, 0.5535457516339869, 0.5236241445454546 ], "status": "reconciled", "note": null }, { "text": "3,406", "box": [ 0.7418643709150327, 0.5094195990909091, 0.7983807189542484, 0.5236241445454546 ], "status": "reconciled", "note": null }, { "text": "3,033", "box": [ 0.890148684640523, 0.5094195990909091, 0.9426601307189543, 0.5236241445454546 ], "status": "reconciled", "note": null } ], [ { "text": "Total current liabilities", "box": [ 0.05606209150326798, 0.5236241445454546, 0.5535457516339869, 0.53782869 ], "status": "reconciled", "note": null }, { "text": "31,491", "box": [ 0.7418643709150327, 0.5236241445454546, 0.7983807189542484, 0.53782869 ], "status": "reconciled", "note": null }, { "text": "35,048", "box": [ 0.890148684640523, 0.5236241445454546, 0.9426601307189543, 0.53782869 ], "status": "reconciled", "note": null } ], [ { "text": "Long-term debt", "box": [ 0.05606209150326798, 0.53782869, 0.5535457516339869, 0.5520332354545454 ], "status": "reconciled", "note": null }, { "text": "19,588", "box": [ 0.7418643709150327, 0.53782869, 0.7983807189542484, 0.5520332354545454 ], "status": "reconciled", "note": null }, { "text": "19,602", "box": [ 0.890148684640523, 0.53782869, 0.9426601307189543, 0.5520332354545454 ], "status": "reconciled", "note": null } ], [ { "text": "Deferred tax liabilities", "box": [ 0.05606209150326798, 0.5520332354545454, 0.5535457516339869, 0.5662377809090909 ], "status": "reconciled", "note": null }, { "text": "5,241", "box": [ 0.7418643709150327, 0.5520332354545454, 0.7983807189542484, 0.5662377809090909 ], "status": "reconciled", "note": null }, { "text": "5,549", "box": [ 0.890148684640523, 0.5520332354545454, 0.9426601307189543, 0.5662377809090909 ], "status": "reconciled", "note": null } ], [ { "text": "Other liabilities", "box": [ 0.05606209150326798, 0.5662377809090909, 0.5535457516339869, 0.5804423263636364 ], "status": "reconciled", "note": null }, { "text": "1,717", "box": [ 0.7418643709150327, 0.5662377809090909, 0.7983807189542484, 0.5804423263636364 ], "status": "reconciled", "note": null }, { "text": "1,519", "box": [ 0.890148684640523, 0.5662377809090909, 0.9426601307189543, 0.5804423263636364 ], "status": "reconciled", "note": null } ], [ { "text": "Total liabilities", "box": [ 0.05606209150326798, 0.5804423263636364, 0.5535457516339869, 0.5946468718181818 ], "status": "reconciled", "note": null }, { "text": "58,037", "box": [ 0.7418643709150327, 0.5804423263636364, 0.7983807189542484, 0.5946468718181818 ], "status": "reconciled", "note": null }, { "text": "61,718", "box": [ 0.890148684640523, 0.5804423263636364, 0.9426601307189543, 0.5946468718181818 ], "status": "reconciled", "note": null } ], [ { "text": "Equity", "box": [ 0.05606209150326798, 0.5946468718181818, 0.5535457516339869, 0.6082201041414141 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Preferred stock, $0.0001 par value, 5 shares issued and outstanding as of December 31, 2025 and September 30, 2025", "box": [ 0.05606209150326798, 0.6082201041414141, 0.5535457516339869, 0.6312630334343434 ], "status": "reconciled", "note": null }, { "text": "551", "box": [ 0.7418643709150327, 0.6186367708080808, 0.7983807189542484, 0.6312630334343434 ], "status": "reconciled", "note": null }, { "text": "745", "box": [ 0.890148684640523, 0.6186367708080808, 0.9426601307189543, 0.6312630334343434 ], "status": "reconciled", "note": null } ], [ { "text": "Common stock, $0.0001 par value:", "box": [ 0.05606209150326798, 0.6312630334343434, 0.5535457516339869, 0.6453855081818182 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Class A common stock, 1,683 and 1,691 shares issued and outstanding as of December 31, 2025 and September 30, 2025, respectively", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Class A common stock, 1,683 and 1,691 shares issued and outstanding as of December 31, 2025 and September 30, 2025, respectively' as a row label, wrapped across two lines in the left column." }, { "text": "\u2014", "box": [ 0.7418643709150327, 0.6555622758585858, 0.7983807189542484, 0.6606127809090908 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.890148684640523, 0.6555622758585858, 0.9426601307189543, 0.6606127809090908 ], "status": "reconciled", "note": null } ], [ { "text": "Class B-1 and B-2 total common stock, 125 shares issued and outstanding as of December 31, 2025 and September 30, 2025", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Class B-1 and B-2 total common stock, 125 shares issued and outstanding as of December 31, 2025 and September 30, 2025' as a row label, wrapped across two lines in the left column." }, { "text": "\u2014", "box": [ 0.7418643709150327, 0.6820774273737373, 0.7983807189542484, 0.6871279324242424 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.890148684640523, 0.6820774273737373, 0.9426601307189543, 0.6871279324242424 ], "status": "reconciled", "note": null } ], [ { "text": "Class C common stock, 9 shares issued and outstanding as of December 31, 2025 and September 30, 2025", "box": null, "status": "header_printed_unlocated", "note": "The page prints 'Class C common stock, 9 shares issued and outstanding as of December 31, 2025 and September 30, 2025' as a row label, wrapped across two lines in the left column." }, { "text": "\u2014", "box": [ 0.7418643709150327, 0.7085925788888888, 0.7983807189542484, 0.7136430839393939 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.890148684640523, 0.7085925788888888, 0.9426601307189543, 0.7136430839393939 ], "status": "reconciled", "note": null } ], [ { "text": "Right to recover for covered losses", "box": [ 0.05606209150326798, 0.7238261647474747, 0.5535457516339869, 0.7385862657575758 ], "status": "reconciled", "note": null }, { "text": "(19)", "box": [ 0.7418643709150327, 0.7238261647474747, 0.7983807189542484, 0.7385862657575758 ], "status": "reconciled", "note": null }, { "text": "(124)", "box": [ 0.890148684640523, 0.7238261647474747, 0.9426601307189543, 0.7385862657575758 ], "status": "reconciled", "note": null } ], [ { "text": "Additional paid-in capital", "box": [ 0.05606209150326798, 0.7385862657575758, 0.5535457516339869, 0.7527908112121213 ], "status": "reconciled", "note": null }, { "text": "21,980", "box": [ 0.7418643709150327, 0.7385862657575758, 0.7983807189542484, 0.7527908112121213 ], "status": "reconciled", "note": null }, { "text": "21,934", "box": [ 0.890148684640523, 0.7385862657575758, 0.9426601307189543, 0.7527908112121213 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated income", "box": [ 0.05606209150326798, 0.7527908112121213, 0.5535457516339869, 0.7669953566666667 ], "status": "reconciled", "note": null }, { "text": "16,018", "box": [ 0.7418643709150327, 0.7527908112121213, 0.7983807189542484, 0.7669953566666667 ], "status": "reconciled", "note": null }, { "text": "15,106", "box": [ 0.890148684640523, 0.7527908112121213, 0.9426601307189543, 0.7669953566666667 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated other comprehensive income (loss):", "box": [ 0.05606209150326798, 0.7669953566666667, 0.5535457516339869, 0.7811999021212122 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Investment securities", "box": [ 0.05606209150326798, 0.7811999021212122, 0.5535457516339869, 0.7954044475757577 ], "status": "reconciled", "note": null }, { "text": "10", "box": [ 0.7418643709150327, 0.7811999021212122, 0.7983807189542484, 0.7954044475757577 ], "status": "reconciled", "note": null }, { "text": "12", "box": [ 0.890148684640523, 0.7811999021212122, 0.9426601307189543, 0.7954044475757577 ], "status": "reconciled", "note": null } ], [ { "text": "Defined benefit pension and other postretirement plans", "box": [ 0.05606209150326798, 0.7954044475757577, 0.5535457516339869, 0.8096089930303031 ], "status": "reconciled", "note": null }, { "text": "(30)", "box": [ 0.7418643709150327, 0.7954044475757577, 0.7983807189542484, 0.8096089930303031 ], "status": "reconciled", "note": null }, { "text": "(32)", "box": [ 0.890148684640523, 0.7954044475757577, 0.9426601307189543, 0.8096089930303031 ], "status": "reconciled", "note": null } ], [ { "text": "Derivative instruments", "box": [ 0.05606209150326798, 0.8096089930303031, 0.5535457516339869, 0.8238135384848485 ], "status": "reconciled", "note": null }, { "text": "(245)", "box": [ 0.7418643709150327, 0.8096089930303031, 0.7983807189542484, 0.8238135384848485 ], "status": "reconciled", "note": null }, { "text": "(307)", "box": [ 0.890148684640523, 0.8096089930303031, 0.9426601307189543, 0.8238135384848485 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign currency translation adjustments", "box": [ 0.05606209150326798, 0.8238135384848485, 0.5535457516339869, 0.838018083939394 ], "status": "reconciled", "note": null }, { "text": "512", "box": [ 0.7418643709150327, 0.8238135384848485, 0.7983807189542484, 0.838018083939394 ], "status": "reconciled", "note": null }, { "text": "575", "box": [ 0.890148684640523, 0.8238135384848485, 0.9426601307189543, 0.838018083939394 ], "status": "reconciled", "note": null } ], [ { "text": "Total accumulated other comprehensive income (loss)", "box": [ 0.05606209150326798, 0.838018083939394, 0.5535457516339869, 0.8541165687878789 ], "status": "reconciled", "note": null }, { "text": "247", "box": [ 0.7418643709150327, 0.838018083939394, 0.7983807189542484, 0.8541165687878789 ], "status": "reconciled", "note": null }, { "text": "248", "box": [ 0.890148684640523, 0.838018083939394, 0.9426601307189543, 0.8541165687878789 ], "status": "reconciled", "note": null } ], [ { "text": "Total equity", "box": [ 0.05606209150326798, 0.8541165687878789, 0.5535457516339869, 0.8721089930303031 ], "status": "reconciled", "note": null }, { "text": "38,777", "box": [ 0.7418643709150327, 0.8541165687878789, 0.7983807189542484, 0.8721089930303031 ], "status": "reconciled", "note": null }, { "text": "37,909", "box": [ 0.890148684640523, 0.8541165687878789, 0.9426601307189543, 0.8721089930303031 ], "status": "reconciled", "note": null } ], [ { "text": "Total liabilities and equity", "box": [ 0.05606209150326798, 0.8721089930303031, 0.5535457516339869, 0.8861557102020203 ], "status": "reconciled", "note": null }, { "text": "$ 96,814", "box": [ 0.5535457516339869, 0.8721089930303031, 0.7983807189542484, 0.8861557102020203 ], "status": "reconciled", "note": null }, { "text": "$ 99,627", "box": [ 0.7983807189542484, 0.8721089930303031, 0.9426601307189543, 0.8861557102020203 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 14,756", "row": 2, "col": 1, "sources": [ "$", "14,756" ], "source_cells": [ "B6", "D6" ], "source_boxes": [ [ 0.5535457516339869, 0.16851050818181812, 0.6847663316993464, 0.18271505363636356 ], [ 0.7418643709150327, 0.16851050818181812, 0.7983807189542484, 0.18271505363636356 ] ], "box": [ 0.5535457516339869, 0.16851050818181812, 0.7983807189542484, 0.18271505363636356 ], "grounded_by": "cell_address" }, { "result": "$ 17,164", "row": 2, "col": 2, "sources": [ "$", "17,164" ], "source_cells": [ "E6", "G6" ], "source_boxes": [ [ 0.7983807189542484, 0.16851050818181812, 0.8330506454248366, 0.18271505363636356 ], [ 0.890148684640523, 0.16851050818181812, 0.9426601307189543, 0.18271505363636356 ] ], "box": [ 0.7983807189542484, 0.16851050818181812, 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"3,276", "box": [ 0.8937761356209152, 0.32381986424242426, 0.9426601307189543, 0.34678069757575747 ], "status": null, "note": null } ], [ { "text": "Operating income", "box": [ 0.05606209150326798, 0.34678069757575747, 0.47332352941176475, 0.3770837278787879 ], "status": null, "note": null }, { "text": "", "box": [ 0.47332352941176475, 0.34678069757575747, 0.6847663316993464, 0.3770837278787879 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.34678069757575747, 0.7454918218954248, 0.3770837278787879 ], "status": null, "note": null }, { "text": "6,737", "box": [ 0.7454918218954248, 0.34678069757575747, 0.7983807189542484, 0.3770837278787879 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.34678069757575747, 0.8330506454248366, 0.3770837278787879 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.34678069757575747, 0.8937761356209152, 0.3770837278787879 ], "status": null, "note": null }, { "text": "6,234", "box": [ 0.8937761356209152, 0.34678069757575747, 0.9426601307189543, 0.3770837278787879 ], "status": null, "note": null } ], [ { "text": "Non-operating Income (Expense)", "box": [ 0.05606209150326798, 0.3770837278787879, 0.47332352941176475, 0.3995774021212121 ], "status": null, "note": null }, { "text": "", "box": [ 0.47332352941176475, 0.3770837278787879, 0.6847663316993464, 0.3995774021212121 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.3770837278787879, 0.7454918218954248, 0.3995774021212121 ], "status": null, "note": null }, { "text": "", "box": [ 0.7454918218954248, 0.3770837278787879, 0.7983807189542484, 0.3995774021212121 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.3770837278787879, 0.8330506454248366, 0.3995774021212121 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.3770837278787879, 0.8937761356209152, 0.3995774021212121 ], "status": null, "note": null }, { "text": "", "box": [ 0.8937761356209152, 0.3770837278787879, 0.9426601307189543, 0.3995774021212121 ], "status": null, "note": null } ], [ { "text": "Interest expense", "box": [ 0.05606209150326798, 0.3995774021212121, 0.47332352941176475, 0.41472891727272726 ], "status": null, "note": null }, { "text": "", "box": [ 0.47332352941176475, 0.3995774021212121, 0.6847663316993464, 0.41472891727272726 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.3995774021212121, 0.7454918218954248, 0.41472891727272726 ], "status": null, "note": null }, { "text": "(194)", "box": [ 0.7454918218954248, 0.3995774021212121, 0.7983807189542484, 0.41472891727272726 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.3995774021212121, 0.8330506454248366, 0.41472891727272726 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.3995774021212121, 0.8937761356209152, 0.41472891727272726 ], "status": null, "note": null }, { "text": "(182)", "box": [ 0.8937761356209152, 0.3995774021212121, 0.9426601307189543, 0.41472891727272726 ], "status": null, "note": null } ], [ { "text": "Investment income (expense) and other", "box": [ 0.05606209150326798, 0.41472891727272726, 0.47332352941176475, 0.4298804324242424 ], "status": null, "note": null }, { "text": "", "box": [ 0.47332352941176475, 0.41472891727272726, 0.6847663316993464, 0.4298804324242424 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.41472891727272726, 0.7454918218954248, 0.4298804324242424 ], "status": null, "note": null }, { "text": "183", "box": [ 0.7454918218954248, 0.41472891727272726, 0.7983807189542484, 0.4298804324242424 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.41472891727272726, 0.8330506454248366, 0.4298804324242424 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.41472891727272726, 0.8937761356209152, 0.4298804324242424 ], "status": null, "note": null }, { "text": "148", "box": [ 0.8937761356209152, 0.41472891727272726, 0.9426601307189543, 0.4298804324242424 ], "status": null, "note": null } ], [ { "text": "Total non-operating income (expense)", "box": [ 0.05606209150326798, 0.4298804324242424, 0.47332352941176475, 0.45260770515151516 ], "status": null, "note": null }, { "text": "", "box": [ 0.47332352941176475, 0.4298804324242424, 0.6847663316993464, 0.45260770515151516 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.4298804324242424, 0.7454918218954248, 0.45260770515151516 ], "status": null, "note": null }, { "text": "(11)", "box": [ 0.7454918218954248, 0.4298804324242424, 0.7983807189542484, 0.45260770515151516 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.4298804324242424, 0.8330506454248366, 0.45260770515151516 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.4298804324242424, 0.8937761356209152, 0.45260770515151516 ], 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0.4755685763636364 ], "status": null, "note": null }, { "text": "6,200", "box": [ 0.8937761356209152, 0.45260770515151516, 0.9426601307189543, 0.4755685763636364 ], "status": null, "note": null } ], [ { "text": "Income tax provision", "box": [ 0.05606209150326798, 0.4755685763636364, 0.47332352941176475, 0.490486493030303 ], "status": null, "note": null }, { "text": "", "box": [ 0.47332352941176475, 0.4755685763636364, 0.6847663316993464, 0.490486493030303 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.4755685763636364, 0.7454918218954248, 0.490486493030303 ], "status": null, "note": null }, { "text": "873", "box": [ 0.7454918218954248, 0.4755685763636364, 0.7983807189542484, 0.490486493030303 ], "status": null, "note": null }, { "text": "", "box": [ 0.7983807189542484, 0.4755685763636364, 0.8330506454248366, 0.490486493030303 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.4755685763636364, 0.8937761356209152, 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"status": null, "note": null }, { "text": "", "box": [ 0.8937761356209152, 0.5132137657575757, 0.9426601307189543, 0.5359410384848484 ], "status": null, "note": null } ], [ { "text": "Class A common stock", "box": [ 0.05606209150326798, 0.5359410384848484, 0.47332352941176475, 0.5510925536363637 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47332352941176475, 0.5359410384848484, 0.6847663316993464, 0.5510925536363637 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.5359410384848484, 0.7454918218954248, 0.5510925536363637 ], "status": null, "note": null }, { "text": "3.03", "box": [ 0.7454918218954248, 0.5359410384848484, 0.7983807189542484, 0.5510925536363637 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7983807189542484, 0.5359410384848484, 0.8330506454248366, 0.5510925536363637 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.5359410384848484, 0.8937761356209152, 0.5510925536363637 ], "status": null, "note": null }, { "text": "2.58", "box": [ 0.8937761356209152, 0.5359410384848484, 0.9426601307189543, 0.5510925536363637 ], "status": null, "note": null } ], [ { "text": "Class B-1 common stock", "box": [ 0.05606209150326798, 0.5510925536363637, 0.47332352941176475, 0.5662440687878788 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47332352941176475, 0.5510925536363637, 0.6847663316993464, 0.5662440687878788 ], "status": null, "note": null }, { "text": "", "box": [ 0.6847663316993464, 0.5510925536363637, 0.7454918218954248, 0.5662440687878788 ], "status": null, "note": null }, { "text": "4.71", "box": [ 0.7454918218954248, 0.5510925536363637, 0.7983807189542484, 0.5662440687878788 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7983807189542484, 0.5510925536363637, 0.8330506454248366, 0.5662440687878788 ], "status": null, "note": null }, { "text": "", "box": [ 0.8330506454248366, 0.5510925536363637, 0.8937761356209152, 0.5662440687878788 ], 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null } ], [ { "text": "Income tax provision", "box": [ 0.05606209150326798, 0.4755685763636364, 0.47332352941176475, 0.490486493030303 ], "status": "reconciled", "note": null }, { "text": "873", "box": [ 0.7454918218954248, 0.4755685763636364, 0.7983807189542484, 0.490486493030303 ], "status": "reconciled", "note": null }, { "text": "1,081", "box": [ 0.8937761356209152, 0.4755685763636364, 0.9426601307189543, 0.490486493030303 ], "status": "reconciled", "note": null } ], [ { "text": "Net income", "box": [ 0.05606209150326798, 0.490486493030303, 0.47332352941176475, 0.5132137657575757 ], "status": "reconciled", "note": null }, { "text": "$ 5,853", "box": [ 0.47332352941176475, 0.490486493030303, 0.7983807189542484, 0.5132137657575757 ], "status": "reconciled", "note": null }, { "text": "$ 5,119", "box": [ 0.7983807189542484, 0.490486493030303, 0.9426601307189543, 0.5132137657575757 ], "status": "reconciled", "note": null } ], [ { "text": "Basic Earnings Per Share", "box": [ 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0.6420016634848484, 0.47332352941176475, 0.6571531975757575 ], "status": "reconciled", "note": null }, { "text": "5", "box": [ 0.7454918218954248, 0.6420016634848484, 0.7983807189542484, 0.6571531975757575 ], "status": "reconciled", "note": null }, { "text": "5", "box": [ 0.8937761356209152, 0.6420016634848484, 0.9426601307189543, 0.6571531975757575 ], "status": "reconciled", "note": null } ], [ { "text": "Class B-2 common stock", "box": [ 0.05606209150326798, 0.6571531975757575, 0.47332352941176475, 0.6723047127272727 ], "status": "reconciled", "note": null }, { "text": "120", "box": [ 0.7454918218954248, 0.6571531975757575, 0.7983807189542484, 0.6723047127272727 ], "status": "reconciled", "note": null }, { "text": "120", "box": [ 0.8937761356209152, 0.6571531975757575, 0.9426601307189543, 0.6723047127272727 ], "status": "reconciled", "note": null } ], [ { "text": "Class C common stock", "box": [ 0.05606209150326798, 0.6723047127272727, 0.47332352941176475, 0.6950319854545455 ], 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receivable | (109) | (64) |\n| Client incentives | (3,808) | (3,649) |\n| Other assets | 35 | (10) |\n| Accounts payable | (114) | (54) |\n| Settlement payable | (233) | (673) |\n| Accrued and other liabilities | (611) | (303) |\n| Accrued litigation | 373 | (72) |\n| Net cash provided by (used in) operating activities | 6,780 | 5,396 |\n| Investing Activities | | |\n| Purchases of property, equipment and technology | (378) | (345) |\n| Proceeds from maturities and sales of investment securities | 725 | 2,042 |\n| Acquisitions, net of cash and restricted cash acquired | \u2014 | (906) |\n| Purchases of other investments | (5) | (6) |\n| Other investing activities | 19 | 5 |\n| Net cash provided by (used in) investing activities | 361 | 790 |\n| Financing Activities | | |\n| Repurchases of class A common stock | (3,725) | (4,011) |\n| Repayments of debt | (4,000) | \u2014 |\n| Dividends paid | (1,293) | (1,170) |\n| Proceeds from stock issued under equity plans | 78 | 127 |\n| Taxes paid related to stock issued under equity plans | (231) | (235) |\n| Other financing activities | 185 | (186) |\n| Net cash provided by (used in) financing activities | (8,986) | (5,475) |\n| Effect of exchange rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents | 34 | (508) |\n| Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents | (1,811) | 203 |\n| Cash, cash equivalents, restricted cash and restricted cash equivalents as of beginning of period | 24,987 | 19,763 |\n| Cash, cash equivalents, restricted cash and restricted cash equivalents as of end of period | $ 23,176 | $ 19,966 |\n| Supplemental Disclosure | | |\n| Cash paid for income taxes, net(1) | $ 1,290 | $ 1,194 |\n| Interest payments on debt | $ 213 | $ 213 |\n| Accruals related to purchases of property, equipment and technology | $ 26 | $ 40 |", "footnotes": [ "For the three months ended December 31, 2025 and 2024, the amount includes cash paid 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null }, { "text": "", "box": [ 0.7126421486928104, 0.690297136969697, 0.7617728676470589, 0.7054486521212121 ], "status": null, "note": null }, { "text": "185", "box": [ 0.7617728676470589, 0.690297136969697, 0.8143169934640523, 0.7054486521212121 ], "status": null, "note": null }, { "text": "", "box": [ 0.8143169934640523, 0.690297136969697, 0.844995089869281, 0.7054486521212121 ], "status": null, "note": null }, { "text": "", "box": [ 0.844995089869281, 0.690297136969697, 0.8941258088235295, 0.7054486521212121 ], "status": null, "note": null }, { "text": "(186)", "box": [ 0.8941258088235295, 0.690297136969697, 0.9426699346405231, 0.7054486521212121 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) financing activities", "box": [ 0.05606209150326798, 0.7054486521212121, 0.6812091503267973, 0.7206001672727274 ], "status": null, "note": null }, { "text": "", "box": [ 0.6812091503267973, 0.7054486521212121, 0.7126421486928104, 0.7206001672727274 ], 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rounding. 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{ "text": "", "box": [ 0.6630915032679738, 0.4963198516161616, 0.7529026633986928, 0.5114713667676768 ], "status": null, "note": null }, { "text": "", "box": [ 0.7529026633986928, 0.4963198516161616, 0.7744395424836601, 0.5114713667676768 ], "status": null, "note": null }, { "text": "168", "box": [ 0.7744395424836601, 0.4963198516161616, 0.8501258169934641, 0.5114713667676768 ], "status": null, "note": null }, { "text": "", "box": [ 0.8501258169934641, 0.4963198516161616, 0.8685408496732027, 0.5114713667676768 ], "status": null, "note": null }, { "text": "0.08", "box": [ 0.8685408496732027, 0.4963198516161616, 0.9383071895424837, 0.5114713667676768 ], "status": null, "note": null } ], [ { "text": "Lease consolidation costs", "box": [ 0.05606209150326798, 0.5114713667676768, 0.3436928104575163, 0.5266228819191919 ], "status": null, "note": null }, { "text": "(39)", "box": [ 0.3436928104575163, 0.5114713667676768, 0.47721242647058815, 0.5266228819191919 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.47721242647058815, 0.5114713667676768, 0.5672990196078431, 0.5266228819191919 ], "status": null, "note": null }, { "text": "9", "box": [ 0.5672990196078431, 0.5114713667676768, 0.6630915032679738, 0.5266228819191919 ], "status": null, "note": null }, { "text": "", "box": [ 0.6630915032679738, 0.5114713667676768, 0.7529026633986928, 0.5266228819191919 ], "status": null, "note": null }, { "text": "", "box": [ 0.7529026633986928, 0.5114713667676768, 0.7744395424836601, 0.5266228819191919 ], "status": null, "note": null }, { "text": "30", "box": [ 0.7744395424836601, 0.5114713667676768, 0.8501258169934641, 0.5266228819191919 ], "status": null, "note": null }, { "text": "", "box": [ 0.8501258169934641, 0.5114713667676768, 0.8685408496732027, 0.5266228819191919 ], "status": null, "note": null }, { "text": "0.02", "box": [ 0.8685408496732027, 0.5114713667676768, 0.9383071895424837, 0.5266228819191919 ], "status": null, "note": null } ], [ { "text": "Litigation 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"box": [ 0.7529026633986928, 0.5417743970707071, 0.7744395424836601, 0.5594018532777778 ], "status": null, "note": null }, { "text": "5,463", "box": [ 0.7744395424836601, 0.5417743970707071, 0.8501258169934641, 0.5594018532777778 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8501258169934641, 0.5417743970707071, 0.8685408496732027, 0.5594018532777778 ], "status": null, "note": null }, { "text": "2.75", "box": [ 0.8685408496732027, 0.5417743970707071, 0.9383071895424837, 0.5594018532777778 ], "status": null, "note": null } ], [ { "text": "(1)", "box": [ 0.05606209150326798, 0.5594018532777778, 0.3436928104575163, 0.5678930148939394 ], "status": null, "note": null }, { "text": "", "box": [ 0.3436928104575163, 0.5594018532777778, 0.47721242647058815, 0.5678930148939394 ], "status": null, "note": null }, { "text": "", "box": [ 0.47721242647058815, 0.5594018532777778, 0.5672990196078431, 0.5678930148939394 ], "status": null, "note": null }, { "text": "", "box": [ 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0.5678930148939394, 0.9383071895424837, 0.5777099340858586 ], "status": null, "note": null } ], [ { "text": "(2)", "box": [ 0.05606209150326798, 0.5777099340858586, 0.3436928104575163, 0.5839914997424241 ], "status": null, "note": null }, { "text": "", "box": [ 0.3436928104575163, 0.5777099340858586, 0.47721242647058815, 0.5839914997424241 ], "status": null, "note": null }, { "text": "", "box": [ 0.47721242647058815, 0.5777099340858586, 0.5672990196078431, 0.5839914997424241 ], "status": null, "note": null }, { "text": "", "box": [ 0.5672990196078431, 0.5777099340858586, 0.6630915032679738, 0.5839914997424241 ], "status": null, "note": null }, { "text": "", "box": [ 0.6630915032679738, 0.5777099340858586, 0.7529026633986928, 0.5839914997424241 ], "status": null, "note": null }, { "text": "", "box": [ 0.7529026633986928, 0.5777099340858586, 0.7744395424836601, 0.5839914997424241 ], "status": null, "note": null }, { "text": "", "box": [ 0.7744395424836601, 0.5777099340858586, 0.8501258169934641, 0.5839914997424241 ], "status": null, "note": null }, { "text": "", "box": [ 0.8501258169934641, 0.5777099340858586, 0.8685408496732027, 0.5839914997424241 ], "status": null, "note": null }, { "text": "", "box": [ 0.8685408496732027, 0.5777099340858586, 0.9383071895424837, 0.5839914997424241 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.05606209150326798, 0.5839914997424241, 0.3436928104575163, 0.5910168213131313 ], "status": null, "note": null }, { "text": "Figures in the table may not recalculate exactly due to rounding. Effective income tax rate, diluted earnings per share and their respective totals are", "box": [ 0.3436928104575163, 0.5839914997424241, 0.47721242647058815, 0.5910168213131313 ], "status": null, "note": null }, { "text": "", "box": [ 0.47721242647058815, 0.5839914997424241, 0.5672990196078431, 0.5910168213131313 ], "status": null, "note": null }, { "text": "", "box": [ 0.5672990196078431, 0.5839914997424241, 0.6630915032679738, 0.5910168213131313 ], "status": null, "note": null }, { "text": "", "box": [ 0.6630915032679738, 0.5839914997424241, 0.7529026633986928, 0.5910168213131313 ], "status": null, "note": null }, { "text": "", "box": [ 0.7529026633986928, 0.5839914997424241, 0.7744395424836601, 0.5910168213131313 ], "status": null, "note": null }, { "text": "", "box": [ 0.7744395424836601, 0.5839914997424241, 0.8501258169934641, 0.5910168213131313 ], "status": null, "note": null }, { "text": "", "box": [ 0.8501258169934641, 0.5839914997424241, 0.8685408496732027, 0.5910168213131313 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0.6011178314141414 ], "status": null, "note": null }, { "text": "", "box": [ 0.7744395424836601, 0.5910168213131313, 0.8501258169934641, 0.6011178314141414 ], "status": null, "note": null }, { "text": "", "box": [ 0.8501258169934641, 0.5910168213131313, 0.8685408496732027, 0.6011178314141414 ], "status": null, "note": null }, { "text": "", "box": [ 0.8685408496732027, 0.5910168213131313, 0.9383071895424837, 0.6011178314141414 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Operating Expenses", "box": [ 0.3436928104575163, 0.39590558275252524, 0.47721242647058815, 0.421156912260101 ], "status": "reconciled", "note": null }, { "text": "Non-operating Income (Expense)", "box": [ 0.47721242647058815, 0.3706341181060606, 0.5672990196078431, 0.421156912260101 ], "status": "reconciled", "note": null }, { "text": "Income Tax Provision(1)", "box": [ 0.5672990196078431, 0.3845419463888889, 0.6630915032679738, 0.421156912260101 ], "status": "reconciled", "note": null }, { "text": "Effective Income Tax Rate(2)", "box": [ 0.6630915032679738, 0.3845419463888889, 0.7529026633986928, 0.421156912260101 ], "status": "reconciled", "note": null }, { "text": "Net Income", "box": [ 0.7744395424836601, 0.39590558275252524, 0.8501258169934641, 0.421156912260101 ], "status": "reconciled", "note": null }, { "text": "Diluted Earnings Per Share(2)", "box": [ 0.8685408496732027, 0.3706341181060606, 0.9383071895424837, 0.421156912260101 ], "status": "reconciled", "note": null } ], [ { "text": "GAAP", "box": [ 0.05606209150326798, 0.435713791010101, 0.3436928104575163, 0.4508653061616162 ], "status": "reconciled", "note": null }, { "text": "$ 3,276", "box": [ 0.3436928104575163, 0.435713791010101, 0.47721242647058815, 0.4508653061616162 ], "status": "reconciled", "note": null }, { "text": "$ (34)", "box": [ 0.47721242647058815, 0.435713791010101, 0.5672990196078431, 0.4508653061616162 ], "status": "reconciled", 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