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10-K Filing

VERTEX PHARMACEUTICALS INC / MA CIK: 875320 FY 2020
Filing Information
Form Type 10-K
Accession Number 0000875320-21-000006
Period End Date 20201231
Filing Date 20210211
Fiscal Year 2020
Fiscal Period FY
XBRL Instance vrtx-20201231_htm.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Preferred stock, par value ( in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value ( in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.67B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.65B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.11B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.99B USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Marketable securities MarketableSecuritiesCurrent $670.71M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $698.97M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $633.52M USD Point-in-time
Common stock, par value ( in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value ( in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $885.35M USD Point-in-time
Inventories InventoryNet $280.78M USD Point-in-time
Inventories InventoryNet $167.50M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 258.99M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 259.89M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $213.51M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $308.35M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 258.99M shares Point-in-time
Total current assets AssetsCurrent $8.13B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 259.89M shares Point-in-time
Total current assets AssetsCurrent $4.82B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $745.08M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $958.53M USD Point-in-time
Goodwill Goodwill $1.00B USD Point-in-time
Goodwill Goodwill $1.00B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $400.00M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $400.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $882.78M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $1.19B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $88.20M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $325.56M USD Point-in-time
Other assets OtherAssetsNoncurrent $69.38M USD Point-in-time
Other assets OtherAssetsNoncurrent $49.39M USD Point-in-time
Total assets Assets $11.75B USD Point-in-time
Total assets Assets $8.32B USD Point-in-time
Accounts payable AccountsPayableCurrent $87.61M USD Point-in-time
Accounts payable AccountsPayableCurrent $155.14M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.40B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.12B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $317.42M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $130.31M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.88B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.33B USD Point-in-time
Long-term finance lease liabilities FinanceLeaseLiabilityNoncurrent $539.04M USD Point-in-time
Long-term finance lease liabilities FinanceLeaseLiabilityNoncurrent $538.58M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $350.46M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $84.29M USD Point-in-time
Long-term contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $189.60M USD Point-in-time
Long-term contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $176.50M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $99.03M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $108.36M USD Point-in-time
Total liabilities Liabilities $2.23B USD Point-in-time
Total liabilities Liabilities $3.06B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value; 1,000 shares authorized; none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 1,000 shares authorized; none issued and outstanding PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value; 500,000 shares authorized, 259,890 and 258,993 shares issued and outstanding, respectively CommonStockValue $2.59M USD Point-in-time
Common stock, $0.01 par value; 500,000 shares authorized, 259,890 and 258,993 shares issued and outstanding, respectively CommonStockValue $2.60M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $7.94B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $7.89B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-68.48M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.97M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $858.67M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-1.85B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.04B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.09B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.44B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.69B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $8.32B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $11.75B USD Point-in-time
Income Statement 199 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.52B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $941.29M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $949.83M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $858.43M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.63B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.16B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.52B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.21B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.05B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.54B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.41B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $185.01M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $547.76M USD Annual
Cost of sales CostOfGoodsAndServicesSold $162.50M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $135.74M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $736.30M USD Annual
Cost of sales CostOfGoodsAndServicesSold $131.91M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $95.09M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $184.52M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $203.10M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $186.18M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $409.54M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $493.50M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $420.93M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $1.83B USD Annual
Research and development expenses ResearchAndDevelopmentExpense $480.01M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $555.95M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $466.58M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $339.49M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $379.09M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $1.75B USD Annual
Research and development expenses ResearchAndDevelopmentExpense $448.53M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $1.42B USD Annual
Sales, general and administrative expenses SellingGeneralAndAdministrativeExpense $770.46M USD Annual
Sales, general and administrative expenses SellingGeneralAndAdministrativeExpense $557.62M USD Annual
Sales, general and administrative expenses SellingGeneralAndAdministrativeExpense $658.50M USD Annual
Sales, general and administrative expenses SellingGeneralAndAdministrativeExpense $147.04M USD 1 Quarter
Sales, general and administrative expenses SellingGeneralAndAdministrativeExpense $211.84M USD 1 Quarter
Sales, general and administrative expenses SellingGeneralAndAdministrativeExpense $191.80M USD 1 Quarter
Sales, general and administrative expenses SellingGeneralAndAdministrativeExpense $195.28M USD 1 Quarter
Sales, general and administrative expenses SellingGeneralAndAdministrativeExpense $184.55M USD 1 Quarter
Sales, general and administrative expenses SellingGeneralAndAdministrativeExpense $182.26M USD 1 Quarter
Sales, general and administrative expenses SellingGeneralAndAdministrativeExpense $156.50M USD 1 Quarter
Sales, general and administrative expenses SellingGeneralAndAdministrativeExpense $159.67M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $500.00K USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $13.10M USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.50M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $9.20M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.60M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.80M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.96M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $4.46M USD Annual
Restructuring income RestructuringCharges - USD Annual
Restructuring income RestructuringCharges - USD Annual
Restructuring income RestructuringCharges $-184.00K USD Annual
Intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD Annual
Intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD Annual
Intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $29.00M USD Annual
Total costs and expenses CostsAndExpenses $2.97B USD Annual
Total costs and expenses CostsAndExpenses $850.50M USD 1 Quarter
Total costs and expenses CostsAndExpenses $671.33M USD 1 Quarter
Total costs and expenses CostsAndExpenses $794.88M USD 1 Quarter
Total costs and expenses CostsAndExpenses $581.63M USD 1 Quarter
Total costs and expenses CostsAndExpenses $3.35B USD Annual
Total costs and expenses CostsAndExpenses $861.80M USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.41B USD Annual
Total costs and expenses CostsAndExpenses $866.03M USD 1 Quarter
Total costs and expenses CostsAndExpenses $806.45M USD 1 Quarter
Total costs and expenses CostsAndExpenses $882.03M USD 1 Quarter
Income from operations OperatingIncomeLoss $635.15M USD Annual
Income from operations OperatingIncomeLoss $672.24M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.86B USD Annual
Income from operations OperatingIncomeLoss $269.96M USD 1 Quarter
Income from operations OperatingIncomeLoss $718.03M USD 1 Quarter
Income from operations OperatingIncomeLoss $745.79M USD 1 Quarter
Income from operations OperatingIncomeLoss $276.81M USD 1 Quarter
Income from operations OperatingIncomeLoss $1.20B USD Annual
Income from operations OperatingIncomeLoss $720.22M USD 1 Quarter
Income from operations OperatingIncomeLoss $551.47M USD 1 Quarter
Income from operations OperatingIncomeLoss $99.33M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $17.63M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $63.68M USD Annual
Interest income InvestmentIncomeInterestAndDividend $3.10M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $12.36M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $4.24M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $2.32M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $22.24M USD Annual
Interest income InvestmentIncomeInterestAndDividend $15.62M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $18.08M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $38.35M USD Annual
Interest income InvestmentIncomeInterestAndDividend $12.58M USD 1 Quarter
Interest expense InterestExpense $13.86M USD 1 Quarter
Interest expense InterestExpense $72.47M USD Annual
Interest expense InterestExpense $14.25M USD 1 Quarter
Interest expense InterestExpense $14.14M USD 1 Quarter
Interest expense InterestExpense $14.84M USD 1 Quarter
Interest expense InterestExpense $58.15M USD Annual
Interest expense InterestExpense $13.87M USD 1 Quarter
Interest expense InterestExpense $58.50M USD Annual
Interest expense InterestExpense $16.29M USD 1 Quarter
Interest expense InterestExpense $14.87M USD 1 Quarter
Interest expense InterestExpense $14.55M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $84.39M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $116.36M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-31.75M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $42.61M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $127.38M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $156.80M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $296.42M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $53.94M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-790.00K USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $192.18M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-61.13M USD 1 Quarter
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $824.77M USD 1 Quarter
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.39B USD Annual
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $657.53M USD 1 Quarter
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.12B USD Annual
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $745.87M USD 1 Quarter
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $327.14M USD 1 Quarter
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $888.62M USD 1 Quarter
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $676.95M USD 1 Quarter
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $70.67M USD 1 Quarter
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $600.24M USD Annual
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $320.17M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $218.11M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $405.15M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-1.49B USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $59.71M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $284.43M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $51.53M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $13.15M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $54.78M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-12.50M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $78.44M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $93.72M USD 1 Quarter
Net income ProfitLoss $1.18B USD Annual
Net income ProfitLoss $2.09B USD Annual
Net income ProfitLoss $2.71B USD Annual
Loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-9.79M USD Annual
Loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net income attributable to Vertex NetIncomeLoss $267.43M USD 1 Quarter
Net income attributable to Vertex NetIncomeLoss $604.19M USD 1 Quarter
Net income attributable to Vertex NetIncomeLoss $837.27M USD 1 Quarter
Net income attributable to Vertex NetIncomeLoss $667.43M USD 1 Quarter
Net income attributable to Vertex NetIncomeLoss $1.18B USD Annual
Net income attributable to Vertex NetIncomeLoss $57.52M USD 1 Quarter
Net income attributable to Vertex NetIncomeLoss $2.71B USD Annual
Net income attributable to Vertex NetIncomeLoss $602.75M USD 1 Quarter
Net income attributable to Vertex NetIncomeLoss $2.10B USD Annual
Net income attributable to Vertex NetIncomeLoss $268.63M USD 1 Quarter
Net income attributable to Vertex NetIncomeLoss $583.23M USD 1 Quarter
Basic ( in usd per share) EarningsPerShareBasic $10.44 USD Annual
Basic ( in usd per share) EarningsPerShareBasic $2.32 USD 1 Quarter
Basic ( in usd per share) EarningsPerShareBasic $4.58 USD Annual
Basic ( in usd per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Basic ( in usd per share) EarningsPerShareBasic $8.24 USD Annual
Basic ( in usd per share) EarningsPerShareBasic $1.04 USD 1 Quarter
Basic ( in usd per share) EarningsPerShareBasic $2.26 USD 1 Quarter
Basic ( in usd per share) EarningsPerShareBasic $1.05 USD 1 Quarter
Basic ( in usd per share) EarningsPerShareBasic $2.56 USD 1 Quarter
Basic ( in usd per share) EarningsPerShareBasic $3.22 USD 1 Quarter
Basic ( in usd per share) EarningsPerShareBasic $2.32 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $2.23 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $4.51 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $2.29 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $3.18 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $10.29 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $1.03 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $2.53 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $8.09 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $1.03 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $2.30 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 256.95M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 259.84M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 259.81M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 254.29M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 258.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 259.64M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 256.15M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 255.69M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 260.04M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 260.39M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 256.73M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 260.47M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 259.82M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 264.08M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 263.40M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 260.18M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 263.11M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 259.19M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 262.11M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 263.40M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 263.51M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 260.67M shares Annual
Cash Flow Statement 125 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.18B USD Annual
Net income ProfitLoss $2.09B USD Annual
Net income ProfitLoss $2.71B USD Annual
Stock-based compensation expense ShareBasedCompensation $360.49M USD Annual
Stock-based compensation expense ShareBasedCompensation $325.05M USD Annual
Stock-based compensation expense ShareBasedCompensation $429.46M USD Annual
Depreciation expense DepreciationDepletionAndAmortization $109.52M USD Annual
Depreciation expense DepreciationDepletionAndAmortization $72.42M USD Annual
Depreciation expense DepreciationDepletionAndAmortization $106.94M USD Annual
Deferred income taxes (including benefit from valuation allowance release in 2018) IncreaseDecreaseInOtherDeferredLiability $277.34M USD Annual
Deferred income taxes (including benefit from valuation allowance release in 2018) IncreaseDecreaseInOtherDeferredLiability $-1.51B USD Annual
Deferred income taxes (including benefit from valuation allowance release in 2018) IncreaseDecreaseInOtherDeferredLiability $167.39M USD Annual
Gains on equity securities EquitySecuritiesFvNiUnrealizedGainLoss $311.94M USD Annual
Gains on equity securities EquitySecuritiesFvNiUnrealizedGainLoss $197.60M USD Annual
Gains on equity securities EquitySecuritiesFvNiUnrealizedGainLoss $2.56M USD Annual
Increase in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Increase in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $500.00K USD 1 Quarter
Increase in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Increase in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $13.10M USD Annual
Increase in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Increase in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.50M USD 1 Quarter
Increase in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $9.20M USD 1 Quarter
Increase in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.60M USD 1 Quarter
Increase in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.80M USD 1 Quarter
Increase in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.96M USD 1 Quarter
Increase in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $4.46M USD Annual
Intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD Annual
Intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD Annual
Intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $29.00M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $-78.83M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $-16.94M USD Annual
Other non-cash items, net OtherNoncashIncomeExpense $-33.58M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $108.15M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $223.44M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $225.59M USD Annual
Inventories IncreaseDecreaseInInventories $132.01M USD Annual
Inventories IncreaseDecreaseInInventories $64.05M USD Annual
Inventories IncreaseDecreaseInInventories $31.96M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-35.44M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $297.56M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-16.68M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $51.28M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-22.79M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $36.55M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $122.20M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $172.88M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $302.75M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $22.14M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $38.00M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $425.09M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.27B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.25B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.57B USD Annual
Payments to acquire businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.15B USD Annual
Payments to acquire businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Payments to acquire businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $431.40M USD Annual
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $537.20M USD Annual
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $431.92M USD Annual
Maturities of available-for-sale debt securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $475.92M USD Annual
Maturities of available-for-sale debt securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $372.34M USD Annual
Maturities of available-for-sale debt securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $431.58M USD Annual
Sale of equity securities ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $94.94M USD Annual
Sale of equity securities ProceedsFromSaleOfTradingSecuritiesHeldforinvestment - USD Annual
Sale of equity securities ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $437.57M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $95.45M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $259.80M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $75.45M USD Annual
Investment in equity securities PaymenttoAcquirePreferredStock $83.47M USD Annual
Investment in equity securities PaymenttoAcquirePreferredStock $19.33M USD Annual
Investment in equity securities PaymenttoAcquirePreferredStock $39.32M USD Annual
Investment in note receivable PaymentsToAcquireNotesReceivable - USD Annual
Investment in note receivable PaymentsToAcquireNotesReceivable - USD Annual
Investment in note receivable PaymentsToAcquireNotesReceivable $15.00M USD Annual
Decrease in restricted cash due to deconsolidation of VIE IncreaseDecreaseInRestrictedCashAndInvestments $7.90M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.24B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $99.39M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-202.16M USD Annual
Issuances of common stock under benefit plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $289.29M USD Annual
Issuances of common stock under benefit plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $264.95M USD Annual
Issuances of common stock under benefit plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $343.24M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $350.04M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $186.02M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $539.14M USD Annual
Payments in connection with common stock withheld for employee tax obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $200.27M USD Annual
Payments in connection with common stock withheld for employee tax obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.00M USD Annual
Payments in connection with common stock withheld for employee tax obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $39.19M USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $33.39M USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $42.27M USD Annual
Proceeds from finance leases ProceedsOnConstructionCapitalLeaseObligations $13.25M USD Annual
Proceeds from finance leases ProceedsOnConstructionCapitalLeaseObligations $20.84M USD Annual
Proceeds from finance leases ProceedsOnConstructionCapitalLeaseObligations $10.05M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $2.08M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $4.68M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-1.80M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-505.28M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-71.22M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $126.77M USD Annual
Effect of changes in exchange rates on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.18M USD Annual
Effect of changes in exchange rates on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.55M USD Annual
Effect of changes in exchange rates on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.64M USD Annual
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.87B USD Annual
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $462.43M USD Annual
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $990.73M USD Annual
Cash, cash equivalents and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.66B USD Point-in-time
Cash, cash equivalents and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.67B USD Point-in-time
Cash, cash equivalents and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.99B USD Point-in-time
Cash, cash equivalents and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.12B USD Point-in-time
Cash, cash equivalents and restricted cashend of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.66B USD Point-in-time
Cash, cash equivalents and restricted cashend of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.67B USD Point-in-time
Cash, cash equivalents and restricted cashend of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.99B USD Point-in-time
Cash, cash equivalents and restricted cashend of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.12B USD Point-in-time
Cash paid for interest InterestPaidNet $66.46M USD Annual
Cash paid for interest InterestPaidNet $55.55M USD Annual
Cash paid for interest InterestPaidNet $54.52M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $12.40M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $191.78M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $24.73M USD Annual
Capitalization of costs related to construction financing lease obligation NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $3.39M USD Annual
Capitalization of costs related to construction financing lease obligation NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD Annual
Capitalization of costs related to construction financing lease obligation NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD Annual
Issuances of common stock from employee benefit plans receivable ConversionOfStockAmountIssued1 $2.82M USD Annual
Issuances of common stock from employee benefit plans receivable ConversionOfStockAmountIssued1 $642.00K USD Annual
Issuances of common stock from employee benefit plans receivable ConversionOfStockAmountIssued1 $86.00K USD Annual
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.04B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.09B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.44B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.69B USD Point-in-time
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-2.63M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $36.35M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-66.51M USD Annual
Net income (loss) ProfitLoss $1.18B USD Annual
Net income (loss) ProfitLoss $2.09B USD Annual
Net income (loss) ProfitLoss $2.71B USD Annual
Repurchases of common stock StockRepurchasedDuringPeriodValue $539.14M USD Annual
Repurchases of common stock StockRepurchasedDuringPeriodValue $186.02M USD Annual
Repurchases of common stock StockRepurchasedDuringPeriodValue $350.04M USD Annual
Common stock withheld for employee tax obligations AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $200.27M USD Annual
Common stock withheld for employee tax obligations AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.00M USD Annual
Issuance of common stock under benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $262.77M USD Annual
Issuance of common stock under benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $288.54M USD Annual
Issuance of common stock under benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $345.98M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $362.21M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $325.66M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $433.07M USD Annual
VIE noncontrolling interest upon deconsolidation NoncontrollingInterestIncreaseDecreaseFromDeconsolidationVariableInterestEntity $-3.54M USD Annual
Other VIE activity StockholdersEquityOther $394.00K USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.04B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.09B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.44B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.69B USD Point-in-time
Comprehensive Income 27 line items
Line Item Tag Value Unit Period
Unrealized (losses) gains on foreign currency forward contracts, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $7.00M USD Annual
Net income ProfitLoss $1.18B USD Annual
Net income ProfitLoss $2.09B USD Annual
Unrealized (losses) gains on foreign currency forward contracts, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $14.30M USD Annual
Unrealized (losses) gains on foreign currency forward contracts, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-7.10M USD Annual
Net income ProfitLoss $2.71B USD Annual
Unrealized holding (losses) gains on marketable securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.04M USD Annual
Unrealized holding (losses) gains on marketable securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-169.00K USD Annual
Unrealized holding (losses) gains on marketable securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $58.00K USD Annual
Unrealized (losses) gains on foreign currency forward contracts, net of tax of $14.3 million, $7.0 million and $(7.1) million, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-51.55M USD Annual
Unrealized (losses) gains on foreign currency forward contracts, net of tax of $14.3 million, $7.0 million and $(7.1) million, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-14.00M USD Annual
Unrealized (losses) gains on foreign currency forward contracts, net of tax of $14.3 million, $7.0 million and $(7.1) million, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $27.44M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.86M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $10.33M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-14.78M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-2.63M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $36.35M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-66.51M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.17B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.12B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.65B USD Annual
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-9.79M USD Annual
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Comprehensive income attributable to Vertex ComprehensiveIncomeNetOfTax $2.65B USD Annual
Comprehensive income attributable to Vertex ComprehensiveIncomeNetOfTax $2.13B USD Annual
Comprehensive income attributable to Vertex ComprehensiveIncomeNetOfTax $1.17B USD Annual

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

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