10-Q Filing

Nextpower Inc. CIK: 1852131 Q2 2026

Filing Information

Form Type	10-Q
Accession Number	`0001852131-25-000064`
Period End Date	20250930
Filing Date	20251030
Fiscal Year	2026
Fiscal Period	Q2
XBRL Instance	nxt-20250926_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 136 Cash Flow Statement 100 Stockholders Equity 58

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.47M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.47M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.18M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$766.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$766.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$845.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$845.34M	USD	Point-in-time
Accounts receivable, net of allowance of $2,184 and $1,472, respectively	`AccountsReceivableNetCurrent`	$472.46M	USD	Point-in-time
Accounts receivable, net of allowance of $2,184 and $1,472, respectively	`AccountsReceivableNetCurrent`	$472.46M	USD	Point-in-time
Accounts receivable, net of allowance of $2,184 and $1,472, respectively	`AccountsReceivableNetCurrent`	$549.22M	USD	Point-in-time
Accounts receivable, net of allowance of $2,184 and $1,472, respectively	`AccountsReceivableNetCurrent`	$549.22M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$405.89M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$405.89M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$425.34M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$425.34M	USD	Point-in-time
Inventories	`InventoryNet`	$209.43M	USD	Point-in-time
Inventories	`InventoryNet`	$209.43M	USD	Point-in-time
Inventories	`InventoryNet`	$221.16M	USD	Point-in-time
Inventories	`InventoryNet`	$221.16M	USD	Point-in-time
Section 45X credit receivable	`TaxCreditReceivableCurrent`	$215.62M	USD	Point-in-time
Section 45X credit receivable	`TaxCreditReceivableCurrent`	$215.62M	USD	Point-in-time
Section 45X credit receivable	`TaxCreditReceivableCurrent`	$244.48M	USD	Point-in-time
Section 45X credit receivable	`TaxCreditReceivableCurrent`	$244.48M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$88.48M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$88.48M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$153.14M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$153.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.16B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.16B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.44B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.44B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$60.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$60.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$84.93M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$84.93M	USD	Point-in-time
Goodwill	`Goodwill`	$371.02M	USD	Point-in-time
Goodwill	`Goodwill`	$371.02M	USD	Point-in-time
Goodwill	`Goodwill`	$473.67M	USD	Point-in-time
Goodwill	`Goodwill`	$473.67M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$53.24M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$53.24M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$81.72M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$81.72M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$498.78M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$498.78M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$513.75M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$513.75M	USD	Point-in-time
Other assets	`OtherAssets`	$51.10M	USD	Point-in-time
Other assets	`OtherAssets`	$51.10M	USD	Point-in-time
Other assets	`OtherAssets`	$76.16M	USD	Point-in-time
Other assets	`OtherAssets`	$76.16M	USD	Point-in-time
Total assets	`Assets`	$3.19B	USD	Point-in-time
Total assets	`Assets`	$3.19B	USD	Point-in-time
Total assets	`Assets`	$3.67B	USD	Point-in-time
Total assets	`Assets`	$3.67B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$585.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$585.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$553.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$553.61M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$97.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$97.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$103.57M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$103.57M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$247.13M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$247.13M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$372.35M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$372.35M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$104.09M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$104.09M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$90.28M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$90.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.12B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.12B	USD	Point-in-time
Tax receivable agreement (TRA) liability	`LiabilitiesRelatingToTaxReceivableAgreement`	$394.88M	USD	Point-in-time
Tax receivable agreement (TRA) liability	`LiabilitiesRelatingToTaxReceivableAgreement`	$394.88M	USD	Point-in-time
Tax receivable agreement (TRA) liability	`LiabilitiesRelatingToTaxReceivableAgreement`	$372.46M	USD	Point-in-time
Tax receivable agreement (TRA) liability	`LiabilitiesRelatingToTaxReceivableAgreement`	$372.46M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$96.64M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$96.64M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$98.88M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$98.88M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$39.36M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$39.36M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$92.04M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$92.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.68B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$4.19B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$4.19B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$4.24B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$4.24B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.56B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.56B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.25B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.25B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-298.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-298.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-737.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-737.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.63B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.63B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.99B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.99B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.19B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.19B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.67B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.67B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$635.57M	USD	1 Quarter
Revenue	`Revenues`	$635.57M	USD	1 Quarter
Revenue	`Revenues`	$1.36B	USD	2 Qtrs
Revenue	`Revenues`	$1.36B	USD	2 Qtrs
Revenue	`Revenues`	$905.27M	USD	1 Quarter
Revenue	`Revenues`	$905.27M	USD	1 Quarter
Revenue	`Revenues`	$1.77B	USD	2 Qtrs
Revenue	`Revenues`	$1.77B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$410.78M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$410.78M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$893.26M	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$893.26M	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$612.41M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$612.41M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$1.19B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$1.19B	USD	2 Qtrs
Gross profit	`GrossProfit`	$224.79M	USD	1 Quarter
Gross profit	`GrossProfit`	$224.79M	USD	1 Quarter
Gross profit	`GrossProfit`	$462.24M	USD	2 Qtrs
Gross profit	`GrossProfit`	$462.24M	USD	2 Qtrs
Gross profit	`GrossProfit`	$292.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$292.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$574.59M	USD	2 Qtrs
Gross profit	`GrossProfit`	$574.59M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$72.13M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$72.13M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$132.95M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$132.95M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$84.63M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$84.63M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$158.56M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$158.56M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$19.19M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.19M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$35.71M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$35.71M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$26.89M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$26.89M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$48.45M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$48.45M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$133.47M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$133.47M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$293.57M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$293.57M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$181.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$181.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$367.57M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$367.57M	USD	2 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-3.67M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-3.67M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-6.95M	USD	2 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-6.95M	USD	2 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-730.00K	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-730.00K	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-1.95M	USD	2 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-1.95M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$7.38M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$7.38M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.51M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.51M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.11M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.11M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$8.06M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$8.06M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$137.19M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$137.19M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$289.14M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$289.14M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.72M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.72M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$373.69M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$373.69M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.93M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.93M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$47.08M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$47.08M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.86M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.86M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$69.65M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$69.65M	USD	2 Qtrs
Net income and comprehensive income	`ProfitLoss`	$117.26M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$117.26M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$242.06M	USD	2 Qtrs
Net income and comprehensive income	`ProfitLoss`	$242.06M	USD	2 Qtrs
Net income and comprehensive income	`ProfitLoss`	$146.86M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$146.86M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$304.04M	USD	2 Qtrs
Net income and comprehensive income	`ProfitLoss`	$304.04M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.87M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.87M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.97M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.97M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$115.39M	USD	1 Quarter
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$115.39M	USD	1 Quarter
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$237.09M	USD	2 Qtrs
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$237.09M	USD	2 Qtrs
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$146.86M	USD	1 Quarter
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$146.86M	USD	1 Quarter
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$304.04M	USD	2 Qtrs
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$304.04M	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$1.66	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$1.66	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$2.06	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$2.06	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.62	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.62	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$2.01	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$2.01	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	143.48M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	143.48M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.79M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.79M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	148.03M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	148.03M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	147.48M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	147.48M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.08M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.08M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.15M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.15M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.02M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.02M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	151.11M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	151.11M	shares	2 Qtrs

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$117.26M	USD	1 Quarter
Net income	`ProfitLoss`	$117.26M	USD	1 Quarter
Net income	`ProfitLoss`	$242.06M	USD	2 Qtrs
Net income	`ProfitLoss`	$242.06M	USD	2 Qtrs
Net income	`ProfitLoss`	$146.86M	USD	1 Quarter
Net income	`ProfitLoss`	$146.86M	USD	1 Quarter
Net income	`ProfitLoss`	$304.04M	USD	2 Qtrs
Net income	`ProfitLoss`	$304.04M	USD	2 Qtrs
Depreciation and amortization of intangible assets	`DepreciationDepletionAndAmortization`	$3.88M	USD	2 Qtrs
Depreciation and amortization of intangible assets	`DepreciationDepletionAndAmortization`	$3.88M	USD	2 Qtrs
Depreciation and amortization of intangible assets	`DepreciationDepletionAndAmortization`	$13.15M	USD	2 Qtrs
Depreciation and amortization of intangible assets	`DepreciationDepletionAndAmortization`	$13.15M	USD	2 Qtrs
Changes in working capital and other, net	`IncreaseDecreaseInOperatingCapital`	$-28.69M	USD	2 Qtrs
Changes in working capital and other, net	`IncreaseDecreaseInOperatingCapital`	$-28.69M	USD	2 Qtrs
Changes in working capital and other, net	`IncreaseDecreaseInOperatingCapital`	$48.99M	USD	2 Qtrs
Changes in working capital and other, net	`IncreaseDecreaseInOperatingCapital`	$48.99M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$274.63M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$274.63M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$268.20M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$268.20M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.90M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.90M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.73M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.73M	USD	2 Qtrs
Payment for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$144.68M	USD	2 Qtrs
Payment for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$144.68M	USD	2 Qtrs
Payment for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$115.79M	USD	2 Qtrs
Payment for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$115.79M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-159.57M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-159.57M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-142.52M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-142.52M	USD	2 Qtrs
Repayment of bank borrowings	`RepaymentsOfLongTermDebt`	$1.88M	USD	2 Qtrs
Repayment of bank borrowings	`RepaymentsOfLongTermDebt`	$1.88M	USD	2 Qtrs
Repayment of bank borrowings	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayment of bank borrowings	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Payment of revolver issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.71M	USD	2 Qtrs
Payment of revolver issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.71M	USD	2 Qtrs
Payment of revolver issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.99M	USD	2 Qtrs
Payment of revolver issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.99M	USD	2 Qtrs
TRA payment	`TaxReceivableAgreementPayment`	$15.52M	USD	2 Qtrs
TRA payment	`TaxReceivableAgreementPayment`	$15.52M	USD	2 Qtrs
TRA payment	`TaxReceivableAgreementPayment`	$27.43M	USD	2 Qtrs
TRA payment	`TaxReceivableAgreementPayment`	$27.43M	USD	2 Qtrs
Distribution to former non-controlling interest holder	`PreInitialPublicOfferDistributionToNoncontrollingInterestHolders`	$6.11M	USD	2 Qtrs
Distribution to former non-controlling interest holder	`PreInitialPublicOfferDistributionToNoncontrollingInterestHolders`	$6.11M	USD	2 Qtrs
Distribution to former non-controlling interest holder	`PreInitialPublicOfferDistributionToNoncontrollingInterestHolders`	$3.01M	USD	2 Qtrs
Distribution to former non-controlling interest holder	`PreInitialPublicOfferDistributionToNoncontrollingInterestHolders`	$3.01M	USD	2 Qtrs
Payment of acquisition deferred purchase price	`PaymentOfAcquisitionDeferredPurchasePrice`	-	USD	2 Qtrs
Payment of acquisition deferred purchase price	`PaymentOfAcquisitionDeferredPurchasePrice`	-	USD	2 Qtrs
Payment of acquisition deferred purchase price	`PaymentOfAcquisitionDeferredPurchasePrice`	$-14.01M	USD	2 Qtrs
Payment of acquisition deferred purchase price	`PaymentOfAcquisitionDeferredPurchasePrice`	$-14.01M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-27.22M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-27.22M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-46.44M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-46.44M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$87.83M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$87.83M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$79.24M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$79.24M	USD	2 Qtrs
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$474.05M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$474.05M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$561.88M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$561.88M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$766.10M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$766.10M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$845.34M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$845.34M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$474.05M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$474.05M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$561.88M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$561.88M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$766.10M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$766.10M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$845.34M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$845.34M	USD	Point-in-time
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$1.48M	USD	2 Qtrs
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$1.48M	USD	2 Qtrs
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$316.00K	USD	2 Qtrs
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$316.00K	USD	2 Qtrs
Right-of-use assets obtained in exchange of lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$8.50M	USD	2 Qtrs
Right-of-use assets obtained in exchange of lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$8.50M	USD	2 Qtrs
Right-of-use assets obtained in exchange of lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$24.16M	USD	2 Qtrs
Right-of-use assets obtained in exchange of lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$24.16M	USD	2 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	$3.76M	USD	2 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	$3.76M	USD	2 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	-	USD	2 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	-	USD	2 Qtrs
Fair value of contingent considerations for acquisitions	`FairValueOfContingentConsiderationsForAcquisitions`	$2.55M	USD	2 Qtrs
Fair value of contingent considerations for acquisitions	`FairValueOfContingentConsiderationsForAcquisitions`	$2.55M	USD	2 Qtrs
Fair value of contingent considerations for acquisitions	`FairValueOfContingentConsiderationsForAcquisitions`	$28.93M	USD	2 Qtrs
Fair value of contingent considerations for acquisitions	`FairValueOfContingentConsiderationsForAcquisitions`	$28.93M	USD	2 Qtrs
Acquisition deferred purchase price	`BusinessCombinationPriceOfAcquisitionExpected`	$14.00M	USD	2 Qtrs
Acquisition deferred purchase price	`BusinessCombinationPriceOfAcquisitionExpected`	$14.00M	USD	2 Qtrs
Acquisition deferred purchase price	`BusinessCombinationPriceOfAcquisitionExpected`	$2.93M	USD	2 Qtrs
Acquisition deferred purchase price	`BusinessCombinationPriceOfAcquisitionExpected`	$2.93M	USD	2 Qtrs
Unpaid debt issuance cost	`UnpaidDebtIssuanceCost`	$2.30M	USD	2 Qtrs
Unpaid debt issuance cost	`UnpaidDebtIssuanceCost`	$2.30M	USD	2 Qtrs
Unpaid debt issuance cost	`UnpaidDebtIssuanceCost`	-	USD	2 Qtrs
Unpaid debt issuance cost	`UnpaidDebtIssuanceCost`	-	USD	2 Qtrs

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$992.03M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$992.03M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$117.26M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$117.26M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$242.06M	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$242.06M	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$146.86M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$146.86M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$304.04M	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$304.04M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.89M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.89M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.79M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.79M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.65M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.65M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$53.96M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$53.96M	USD	2 Qtrs
Shares exchanged by non-controlling interest holders	`NoncontrollingInterestSharesExchangedByNoncontrollingInterestHolders`	-	USD	2 Qtrs
Shares exchanged by non-controlling interest holders	`NoncontrollingInterestSharesExchangedByNoncontrollingInterestHolders`	-	USD	2 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	$3.76M	USD	2 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	$3.76M	USD	2 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	-	USD	2 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	-	USD	2 Qtrs
Tax distribution	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$798.00K	USD	1 Quarter
Tax distribution	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$798.00K	USD	1 Quarter
Tax distribution	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.11M	USD	2 Qtrs
Tax distribution	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.11M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-664.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-664.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.20M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.20M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$40.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$40.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-439.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-439.00K	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$992.03M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$992.03M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.