◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

CADENCE DESIGN SYSTEMS INC CIK: 813672 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000813672-24-000092
Period End Date 20240331
Filing Date 20240424
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance cdns-20240331_htm.xml
Balance Sheet 108 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.01B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.01B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.01B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.01B USD Point-in-time
Receivables, net ReceivablesNetCurrent $389.87M USD Point-in-time
Receivables, net ReceivablesNetCurrent $389.87M USD Point-in-time
Receivables, net ReceivablesNetCurrent $489.22M USD Point-in-time
Receivables, net ReceivablesNetCurrent $489.22M USD Point-in-time
Inventories InventoryNet $185.78M USD Point-in-time
Inventories InventoryNet $185.78M USD Point-in-time
Inventories InventoryNet $181.66M USD Point-in-time
Inventories InventoryNet $181.66M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $297.18M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $297.18M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $341.87M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $341.87M USD Point-in-time
Total current assets AssetsCurrent $1.98B USD Point-in-time
Total current assets AssetsCurrent $1.98B USD Point-in-time
Total current assets AssetsCurrent $1.93B USD Point-in-time
Total current assets AssetsCurrent $1.93B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $403.21M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $403.21M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $433.02M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $433.02M USD Point-in-time
Goodwill Goodwill $1.54B USD Point-in-time
Goodwill Goodwill $1.54B USD Point-in-time
Goodwill Goodwill $1.58B USD Point-in-time
Goodwill Goodwill $1.58B USD Point-in-time
Acquired intangibles, net IntangibleAssetsNetExcludingGoodwill $336.84M USD Point-in-time
Acquired intangibles, net IntangibleAssetsNetExcludingGoodwill $336.84M USD Point-in-time
Acquired intangibles, net IntangibleAssetsNetExcludingGoodwill $334.64M USD Point-in-time
Acquired intangibles, net IntangibleAssetsNetExcludingGoodwill $334.64M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $886.58M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $886.58M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $880.00M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $880.00M USD Point-in-time
Other assets OtherAssets $537.37M USD Point-in-time
Other assets OtherAssets $537.37M USD Point-in-time
Other assets OtherAssets $562.86M USD Point-in-time
Other assets OtherAssets $562.86M USD Point-in-time
Total assets Assets $5.67B USD Point-in-time
Total assets Assets $5.67B USD Point-in-time
Total assets Assets $5.72B USD Point-in-time
Total assets Assets $5.72B USD Point-in-time
Current portion of long-term debt UnsecuredDebtCurrent $349.29M USD Point-in-time
Current portion of long-term debt UnsecuredDebtCurrent $349.29M USD Point-in-time
Current portion of long-term debt UnsecuredDebtCurrent $349.51M USD Point-in-time
Current portion of long-term debt UnsecuredDebtCurrent $349.51M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $576.56M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $576.56M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $456.61M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $456.61M USD Point-in-time
Current portion of deferred revenue ContractWithCustomerLiabilityCurrent $665.02M USD Point-in-time
Current portion of deferred revenue ContractWithCustomerLiabilityCurrent $665.02M USD Point-in-time
Current portion of deferred revenue ContractWithCustomerLiabilityCurrent $659.63M USD Point-in-time
Current portion of deferred revenue ContractWithCustomerLiabilityCurrent $659.63M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.47B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.47B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.59B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.59B USD Point-in-time
Long-term portion of deferred revenue ContractWithCustomerLiabilityNoncurrent $87.00M USD Point-in-time
Long-term portion of deferred revenue ContractWithCustomerLiabilityNoncurrent $87.00M USD Point-in-time
Long-term portion of deferred revenue ContractWithCustomerLiabilityNoncurrent $98.93M USD Point-in-time
Long-term portion of deferred revenue ContractWithCustomerLiabilityNoncurrent $98.93M USD Point-in-time
Long-term debt UnsecuredLongTermDebt $299.81M USD Point-in-time
Long-term debt UnsecuredLongTermDebt $299.81M USD Point-in-time
Long-term debt UnsecuredLongTermDebt $299.77M USD Point-in-time
Long-term debt UnsecuredLongTermDebt $299.77M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $275.65M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $275.65M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $301.98M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $301.98M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $674.35M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $674.35M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $688.79M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $688.79M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock and capital in excess of par value CommonStocksIncludingAdditionalPaidInCapital $3.33B USD Point-in-time
Common stock and capital in excess of par value CommonStocksIncludingAdditionalPaidInCapital $3.33B USD Point-in-time
Common stock and capital in excess of par value CommonStocksIncludingAdditionalPaidInCapital $3.17B USD Point-in-time
Common stock and capital in excess of par value CommonStocksIncludingAdditionalPaidInCapital $3.17B USD Point-in-time
Treasury stock, at cost TreasuryStockValue $4.84B USD Point-in-time
Treasury stock, at cost TreasuryStockValue $4.84B USD Point-in-time
Treasury stock, at cost TreasuryStockValue $4.60B USD Point-in-time
Treasury stock, at cost TreasuryStockValue $4.60B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.18B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.18B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.94B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.94B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-107.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-107.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-94.75M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-94.75M USD Point-in-time
Total stockholders equity StockholdersEquity $2.94B USD Point-in-time
Total stockholders equity StockholdersEquity $2.94B USD Point-in-time
Total stockholders equity StockholdersEquity $3.57B USD Point-in-time
Total stockholders equity StockholdersEquity $3.57B USD Point-in-time
Total stockholders equity StockholdersEquity $3.40B USD Point-in-time
Total stockholders equity StockholdersEquity $3.40B USD Point-in-time
Total stockholders equity StockholdersEquity $2.75B USD Point-in-time
Total stockholders equity StockholdersEquity $2.75B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.72B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.72B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.67B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.67B USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.02B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.02B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.01B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.01B USD 1 Quarter
Marketing and sales SellingAndMarketingExpense $180.59M USD 1 Quarter
Marketing and sales SellingAndMarketingExpense $180.59M USD 1 Quarter
Marketing and sales SellingAndMarketingExpense $166.67M USD 1 Quarter
Marketing and sales SellingAndMarketingExpense $166.67M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $350.30M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $350.30M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $378.96M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $378.96M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $53.53M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $53.53M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $68.72M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $68.72M USD 1 Quarter
Amortization of acquired intangibles AmortizationOfIntangibleAssets $4.27M USD 1 Quarter
Amortization of acquired intangibles AmortizationOfIntangibleAssets $4.27M USD 1 Quarter
Amortization of acquired intangibles AmortizationOfIntangibleAssets $5.41M USD 1 Quarter
Amortization of acquired intangibles AmortizationOfIntangibleAssets $5.41M USD 1 Quarter
Restructuring RestructuringCharges $280.00K USD 1 Quarter
Restructuring RestructuringCharges $280.00K USD 1 Quarter
Restructuring RestructuringCharges - USD 1 Quarter
Restructuring RestructuringCharges - USD 1 Quarter
Total costs and expenses CostsAndExpenses $759.15M USD 1 Quarter
Total costs and expenses CostsAndExpenses $759.15M USD 1 Quarter
Total costs and expenses CostsAndExpenses $699.23M USD 1 Quarter
Total costs and expenses CostsAndExpenses $699.23M USD 1 Quarter
Income from operations OperatingIncomeLoss $249.96M USD 1 Quarter
Income from operations OperatingIncomeLoss $249.96M USD 1 Quarter
Income from operations OperatingIncomeLoss $322.46M USD 1 Quarter
Income from operations OperatingIncomeLoss $322.46M USD 1 Quarter
Interest expense InterestExpense $9.26M USD 1 Quarter
Interest expense InterestExpense $9.26M USD 1 Quarter
Interest expense InterestExpense $8.69M USD 1 Quarter
Interest expense InterestExpense $8.69M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $8.28M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $8.28M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $68.78M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $68.78M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $310.04M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $310.04M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $321.49M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $321.49M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $79.68M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $79.68M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $62.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $62.40M USD 1 Quarter
Net income NetIncomeLoss $247.64M USD 1 Quarter
Net income NetIncomeLoss $247.64M USD 1 Quarter
Net income NetIncomeLoss $241.80M USD 1 Quarter
Net income NetIncomeLoss $241.80M USD 1 Quarter
Net income per share - basic (usd per share) EarningsPerShareBasic $0.92 USD 1 Quarter
Net income per share - basic (usd per share) EarningsPerShareBasic $0.92 USD 1 Quarter
Net income per share - basic (usd per share) EarningsPerShareBasic $0.90 USD 1 Quarter
Net income per share - basic (usd per share) EarningsPerShareBasic $0.90 USD 1 Quarter
Net Income per share - diluted (usd per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Net Income per share - diluted (usd per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Net Income per share - diluted (usd per share) EarningsPerShareDiluted $0.89 USD 1 Quarter
Net Income per share - diluted (usd per share) EarningsPerShareDiluted $0.89 USD 1 Quarter
Weighted average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 269.61M shares 1 Quarter
Weighted average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 269.61M shares 1 Quarter
Weighted average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 269.50M shares 1 Quarter
Weighted average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 269.50M shares 1 Quarter
Weighted average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 273.54M shares 1 Quarter
Weighted average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 273.54M shares 1 Quarter
Weighted average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 273.16M shares 1 Quarter
Weighted average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 273.16M shares 1 Quarter
Cash Flow Statement 144 line items
Line Item Tag Value Unit Period
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $882.33M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $882.33M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $916.96M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $916.96M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.01B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.01B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.01B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.01B USD Point-in-time
Net income NetIncomeLoss $247.64M USD 1 Quarter
Net income NetIncomeLoss $247.64M USD 1 Quarter
Net income NetIncomeLoss $241.80M USD 1 Quarter
Net income NetIncomeLoss $241.80M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $39.56M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $39.56M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $34.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $34.40M USD 1 Quarter
Amortization of debt discount and fees AmortizationOfFinancingCostsAndDiscounts $320.00K USD 1 Quarter
Amortization of debt discount and fees AmortizationOfFinancingCostsAndDiscounts $320.00K USD 1 Quarter
Amortization of debt discount and fees AmortizationOfFinancingCostsAndDiscounts $311.00K USD 1 Quarter
Amortization of debt discount and fees AmortizationOfFinancingCostsAndDiscounts $311.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $74.29M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $74.29M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $88.13M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $88.13M USD 1 Quarter
Gain on investments, net GainLossOnInvestments $123.00K USD 1 Quarter
Gain on investments, net GainLossOnInvestments $123.00K USD 1 Quarter
Gain on investments, net GainLossOnInvestments $55.39M USD 1 Quarter
Gain on investments, net GainLossOnInvestments $55.39M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.52M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.52M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-11.64M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-11.64M USD 1 Quarter
Provisions for losses on receivables ProvisionForDoubtfulAccounts $214.00K USD 1 Quarter
Provisions for losses on receivables ProvisionForDoubtfulAccounts $214.00K USD 1 Quarter
Provisions for losses on receivables ProvisionForDoubtfulAccounts $158.00K USD 1 Quarter
Provisions for losses on receivables ProvisionForDoubtfulAccounts $158.00K USD 1 Quarter
ROU asset amortization and change in operating lease liabilities ROUassetamortizationandchangeinoperatingleaseliabilities $-917.00K USD 1 Quarter
ROU asset amortization and change in operating lease liabilities ROUassetamortizationandchangeinoperatingleaseliabilities $-917.00K USD 1 Quarter
ROU asset amortization and change in operating lease liabilities ROUassetamortizationandchangeinoperatingleaseliabilities $-1.39M USD 1 Quarter
ROU asset amortization and change in operating lease liabilities ROUassetamortizationandchangeinoperatingleaseliabilities $-1.39M USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-99.00K USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-99.00K USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-78.00K USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-78.00K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsAndOtherReceivables $8.72M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsAndOtherReceivables $8.72M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsAndOtherReceivables $-102.99M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsAndOtherReceivables $-102.99M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $10.69M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $10.69M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-399.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-399.00K USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $15.07M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $15.07M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-56.21M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-56.21M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $7.54M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $7.54M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $42.08M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $42.08M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-117.92M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-117.92M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-117.29M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-117.29M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $40.65M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $40.65M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-23.94M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-23.94M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $6.72M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $6.72M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $897.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $897.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $253.23M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $253.23M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $267.40M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $267.40M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $9.05M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $9.05M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $2.10M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $2.10M USD 1 Quarter
Proceeds from the sale and maturity of investments ProceedsFromSaleAndMaturityOfOtherInvestments $102.00K USD 1 Quarter
Proceeds from the sale and maturity of investments ProceedsFromSaleAndMaturityOfOtherInvestments $102.00K USD 1 Quarter
Proceeds from the sale and maturity of investments ProceedsFromSaleAndMaturityOfOtherInvestments $43.38M USD 1 Quarter
Proceeds from the sale and maturity of investments ProceedsFromSaleAndMaturityOfOtherInvestments $43.38M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $26.72M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $26.72M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $49.60M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $49.60M USD 1 Quarter
Cash paid in business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $71.45M USD 1 Quarter
Cash paid in business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $71.45M USD 1 Quarter
Cash paid in business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Cash paid in business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-79.77M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-79.77M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-35.67M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-35.67M USD 1 Quarter
Proceeds from revolving credit facility ProceedsFromLinesOfCredit - USD 1 Quarter
Proceeds from revolving credit facility ProceedsFromLinesOfCredit - USD 1 Quarter
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $50.00M USD 1 Quarter
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $50.00M USD 1 Quarter
Payments on revolving credit facility RepaymentsOfLinesOfCredit - USD 1 Quarter
Payments on revolving credit facility RepaymentsOfLinesOfCredit - USD 1 Quarter
Payments on revolving credit facility RepaymentsOfLinesOfCredit $120.00M USD 1 Quarter
Payments on revolving credit facility RepaymentsOfLinesOfCredit $120.00M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $65.37M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $65.37M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $116.72M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $116.72M USD 1 Quarter
Stock received for payment of employee taxes on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $151.12M USD 1 Quarter
Stock received for payment of employee taxes on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $151.12M USD 1 Quarter
Stock received for payment of employee taxes on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $67.71M USD 1 Quarter
Stock received for payment of employee taxes on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $67.71M USD 1 Quarter
Payments for repurchases of common stock PaymentsForRepurchaseOfCommonStock $125.01M USD 1 Quarter
Payments for repurchases of common stock PaymentsForRepurchaseOfCommonStock $125.01M USD 1 Quarter
Payments for repurchases of common stock PaymentsForRepurchaseOfCommonStock $125.01M USD 1 Quarter
Payments for repurchases of common stock PaymentsForRepurchaseOfCommonStock $125.01M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-197.35M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-197.35M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-159.40M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-159.40M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-9.79M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-9.79M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $261.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $261.00K USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.64M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.64M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.27M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.27M USD 1 Quarter
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $882.33M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $882.33M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $916.96M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $916.96M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.01B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.01B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.01B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.01B USD Point-in-time
Cash paid for interest InterestPaidNet $4.90M USD 1 Quarter
Cash paid for interest InterestPaidNet $4.90M USD 1 Quarter
Cash paid for interest InterestPaidNet $5.14M USD 1 Quarter
Cash paid for interest InterestPaidNet $5.14M USD 1 Quarter
Cash paid for income taxes, net IncomeTaxesPaidNet $19.81M USD 1 Quarter
Cash paid for income taxes, net IncomeTaxesPaidNet $19.81M USD 1 Quarter
Cash paid for income taxes, net IncomeTaxesPaidNet $23.85M USD 1 Quarter
Cash paid for income taxes, net IncomeTaxesPaidNet $23.85M USD 1 Quarter
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $2.94B USD Point-in-time
Beginning balance StockholdersEquity $2.94B USD Point-in-time
Beginning balance StockholdersEquity $3.57B USD Point-in-time
Beginning balance StockholdersEquity $3.57B USD Point-in-time
Beginning balance StockholdersEquity $3.40B USD Point-in-time
Beginning balance StockholdersEquity $3.40B USD Point-in-time
Beginning balance StockholdersEquity $2.75B USD Point-in-time
Beginning balance StockholdersEquity $2.75B USD Point-in-time
Net income NetIncomeLoss $247.64M USD 1 Quarter
Net income NetIncomeLoss $247.64M USD 1 Quarter
Net income NetIncomeLoss $241.80M USD 1 Quarter
Net income NetIncomeLoss $241.80M USD 1 Quarter
Other comprehensive loss, net of taxes OtherComprehensiveIncomeLossNetOfTax $4.25M USD 1 Quarter
Other comprehensive loss, net of taxes OtherComprehensiveIncomeLossNetOfTax $4.25M USD 1 Quarter
Other comprehensive loss, net of taxes OtherComprehensiveIncomeLossNetOfTax $-13.04M USD 1 Quarter
Other comprehensive loss, net of taxes OtherComprehensiveIncomeLossNetOfTax $-13.04M USD 1 Quarter
Purchase of treasury stock, shares TreasuryStockSharesAcquired 668,000.00 shares 1 Quarter
Purchase of treasury stock, shares TreasuryStockSharesAcquired 668,000.00 shares 1 Quarter
Purchase of treasury stock, shares TreasuryStockSharesAcquired 425,000.00 shares 1 Quarter
Purchase of treasury stock, shares TreasuryStockSharesAcquired 425,000.00 shares 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $125.01M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $125.01M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $125.01M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $125.01M USD 1 Quarter
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures StockIssuedDuringPeriodValueTreasuryStockReissued $116.72M USD 1 Quarter
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures StockIssuedDuringPeriodValueTreasuryStockReissued $116.72M USD 1 Quarter
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures StockIssuedDuringPeriodValueTreasuryStockReissued $68.14M USD 1 Quarter
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures StockIssuedDuringPeriodValueTreasuryStockReissued $68.14M USD 1 Quarter
Stock received for payment of employee taxes on vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $151.12M USD 1 Quarter
Stock received for payment of employee taxes on vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $151.12M USD 1 Quarter
Stock received for payment of employee taxes on vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $67.71M USD 1 Quarter
Stock received for payment of employee taxes on vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $67.71M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $74.29M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $74.29M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $88.13M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $88.13M USD 1 Quarter
Ending balance StockholdersEquity $2.94B USD Point-in-time
Ending balance StockholdersEquity $2.94B USD Point-in-time
Ending balance StockholdersEquity $3.57B USD Point-in-time
Ending balance StockholdersEquity $3.57B USD Point-in-time
Ending balance StockholdersEquity $3.40B USD Point-in-time
Ending balance StockholdersEquity $3.40B USD Point-in-time
Ending balance StockholdersEquity $2.75B USD Point-in-time
Ending balance StockholdersEquity $2.75B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $247.64M USD 1 Quarter
Net income NetIncomeLoss $247.64M USD 1 Quarter
Net income NetIncomeLoss $241.80M USD 1 Quarter
Net income NetIncomeLoss $241.80M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-12.63M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-12.63M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $3.96M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $3.96M USD 1 Quarter
Changes in defined benefit plan liabilities OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $21.00K USD 1 Quarter
Changes in defined benefit plan liabilities OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $21.00K USD 1 Quarter
Changes in defined benefit plan liabilities OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-263.00K USD 1 Quarter
Changes in defined benefit plan liabilities OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-263.00K USD 1 Quarter
Unrealized gains (losses) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $30.00K USD 1 Quarter
Unrealized gains (losses) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $30.00K USD 1 Quarter
Unrealized gains (losses) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-392.00K USD 1 Quarter
Unrealized gains (losses) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-392.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $4.25M USD 1 Quarter
Total other comprehensive income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $4.25M USD 1 Quarter
Total other comprehensive income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $-13.04M USD 1 Quarter
Total other comprehensive income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $-13.04M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $246.05M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $246.05M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $234.60M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $234.60M USD 1 Quarter

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...