10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000882835-21-000018 |
| Period End Date | 20210331 |
| Filing Date | 20210505 |
| Fiscal Year | 2021 |
| Fiscal Period | Q1 |
| XBRL Instance | rop-20210331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$308.30M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$331.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$863.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$792.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$206.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$198.40M | USD | Point-in-time |
| Income taxes receivable |
PrepaidTaxes
|
$21.90M | USD | Point-in-time |
| Income taxes receivable |
PrepaidTaxes
|
$13.20M | USD | Point-in-time |
| Unbilled receivables |
UnbilledReceivablesCurrent
|
$241.70M | USD | Point-in-time |
| Unbilled receivables |
UnbilledReceivablesCurrent
|
$268.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$129.20M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$119.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.75B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.74B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$134.60M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$140.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$14.40B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$14.41B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$7.21B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$7.07B | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$104.00M | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$102.30M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$422.70M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$425.80M | USD | Point-in-time |
| Total assets |
Assets
|
$24.02B | USD | Point-in-time |
| Total assets |
Assets
|
$23.87B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$177.80M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$190.90M | USD | Point-in-time |
| Accrued compensation |
DeferredCompensationCashBasedArrangementsLiabilityCurrent
|
$234.00M | USD | Point-in-time |
| Accrued compensation |
DeferredCompensationCashBasedArrangementsLiabilityCurrent
|
$286.10M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$994.60M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.02B | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrentAndNoncurrent
|
$448.50M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrentAndNoncurrent
|
$457.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$64.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$26.90M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$502.10M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$502.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.44B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.46B | USD | Point-in-time |
| Long-term debt, net of current portion |
LongTermDebtNoncurrent
|
$8.57B | USD | Point-in-time |
| Long-term debt, net of current portion |
LongTermDebtNoncurrent
|
$9.06B | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.56B | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.57B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$499.10M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$473.60M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.54B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.11B | USD | Point-in-time |
| Commitments and contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.10M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.10M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.14B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.10B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.78B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.55B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-147.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-132.40M | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$18.00M | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$17.90M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$10.77B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$9.49B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$10.48B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$9.59B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$24.02B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$23.87B | USD | Point-in-time |
Income Statement
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.35B | USD | 1 Quarter |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.53B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$534.80M | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$493.90M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$856.80M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$993.80M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$507.60M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$593.30M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$400.50M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$349.20M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$60.60M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$45.40M | USD | 1 Quarter |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$800.00K | USD | 1 Quarter |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$27.00M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$304.60M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$366.90M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$64.30M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$77.90M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$289.00M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$240.30M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.30 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.75 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.28 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.73 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
105.00M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
104.30M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
105.30M | shares | 1 Quarter |
Cash Flow Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
NetIncomeLoss
|
$289.00M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$240.30M | USD | 1 Quarter |
| Depreciation and amortization of property, plant and equipment |
Depreciation
|
$14.70M | USD | 1 Quarter |
| Depreciation and amortization of property, plant and equipment |
Depreciation
|
$12.80M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$101.80M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$146.60M | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$3.40M | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.10M | USD | 1 Quarter |
| Non-cash stock compensation |
ShareBasedCompensation
|
$27.70M | USD | 1 Quarter |
| Non-cash stock compensation |
ShareBasedCompensation
|
$32.90M | USD | 1 Quarter |
| Gain on sale of assets, net of tax |
GainLossOnDispositionOfBusinessNetOfIncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Gain on sale of assets, net of tax |
GainLossOnDispositionOfBusinessNetOfIncomeTaxExpenseBenefit
|
$21.60M | USD | 1 Quarter |
| Income tax provision, excluding tax associated with gain on sale of assets |
IncomeTaxProvisionExcludingTaxesAssociatedWithGainOnDispositionOfBusiness
|
$72.40M | USD | 1 Quarter |
| Income tax provision, excluding tax associated with gain on sale of assets |
IncomeTaxProvisionExcludingTaxesAssociatedWithGainOnDispositionOfBusiness
|
$64.30M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-70.30M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-69.10M | USD | 1 Quarter |
| Unbilled receivables |
IncreaseDecreaseInUnbilledReceivablesCurrent
|
$43.10M | USD | 1 Quarter |
| Unbilled receivables |
IncreaseDecreaseInUnbilledReceivablesCurrent
|
$22.20M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$10.30M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$8.20M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-70.20M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-46.40M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$3.60M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$60.50M | USD | 1 Quarter |
| Cash income taxes paid |
IncomeTaxesPaidExcludingTaxesAssociatedWithGainOnDispositionOfBusiness
|
$24.10M | USD | 1 Quarter |
| Cash income taxes paid |
IncomeTaxesPaidExcludingTaxesAssociatedWithGainOnDispositionOfBusiness
|
$17.80M | USD | 1 Quarter |
| Other, net |
PaymentsForOtherOperatingActivities
|
$14.00M | USD | 1 Quarter |
| Other, net |
PaymentsForOtherOperatingActivities
|
$10.10M | USD | 1 Quarter |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$559.60M | USD | 1 Quarter |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$363.90M | USD | 1 Quarter |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$2.80M | USD | 1 Quarter |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireOtherProductiveAssets
|
$9.10M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireOtherProductiveAssets
|
$7.90M | USD | 1 Quarter |
| Capitalized software expenditures |
PaymentsToDevelopSoftware
|
$7.20M | USD | 1 Quarter |
| Capitalized software expenditures |
PaymentsToDevelopSoftware
|
$2.60M | USD | 1 Quarter |
| Proceeds from (used in) disposal of businesses |
ProceedsFromPaymentsForDivestitureOfBusinesses
|
$-100.00K | USD | 1 Quarter |
| Proceeds from (used in) disposal of businesses |
ProceedsFromPaymentsForDivestitureOfBusinesses
|
$-3.70M | USD | 1 Quarter |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
- | USD | 1 Quarter |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$27.10M | USD | 1 Quarter |
| Cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-17.00M | USD | 1 Quarter |
| Cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$10.70M | USD | 1 Quarter |
| Borrowings (payments) under revolving line of credit, net |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-495.00M | USD | 1 Quarter |
| Borrowings (payments) under revolving line of credit, net |
ProceedsFromRepaymentsOfLinesOfCredit
|
- | USD | 1 Quarter |
| Cash dividends to stockholders |
PaymentsOfDividends
|
$58.80M | USD | 1 Quarter |
| Cash dividends to stockholders |
PaymentsOfDividends
|
$53.10M | USD | 1 Quarter |
| Proceeds from stock-based compensation, net |
ProceedsFromStockBasedCompensationNet
|
$12.10M | USD | 1 Quarter |
| Proceeds from stock-based compensation, net |
ProceedsFromStockBasedCompensationNet
|
$4.40M | USD | 1 Quarter |
| Treasury stock sales |
ProceedsFromSaleOfTreasuryStock
|
$2.80M | USD | 1 Quarter |
| Treasury stock sales |
ProceedsFromSaleOfTreasuryStock
|
$4.70M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-500.00K | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-500.00K | USD | 1 Quarter |
| Cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-545.20M | USD | 1 Quarter |
| Cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-38.70M | USD | 1 Quarter |
| Effect of foreign currency exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.40M | USD | 1 Quarter |
| Effect of foreign currency exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-18.10M | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$290.10M | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$22.70M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$999.80M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$331.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$308.30M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$709.70M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$999.80M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$331.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$308.30M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$709.70M | USD | Point-in-time |
Stockholders Equity
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.51 | USD | 1 Quarter |
| Dividends declared (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Balance |
StockholdersEquity
|
$10.77B | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$9.49B | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$10.48B | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$9.59B | USD | Point-in-time |
| Net earnings |
NetIncomeLoss
|
$289.00M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$240.30M | USD | 1 Quarter |
| Stock option exercises |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$22.90M | USD | 1 Quarter |
| Stock option exercises |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$19.20M | USD | 1 Quarter |
| Treasury stock sold |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$4.70M | USD | 1 Quarter |
| Treasury stock sold |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$2.80M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$14.60M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-128.20M | USD | 1 Quarter |
| Stock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$32.40M | USD | 1 Quarter |
| Stock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$27.60M | USD | 1 Quarter |
| Restricted stock activity |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-14.80M | USD | 1 Quarter |
| Restricted stock activity |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-10.80M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$59.20M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$53.50M | USD | 1 Quarter |
| Balance |
StockholdersEquity
|
$10.77B | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$9.49B | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$10.48B | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$9.59B | USD | Point-in-time |
Comprehensive Income
8 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
NetIncomeLoss
|
$289.00M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$240.30M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$14.60M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-128.20M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-128.20M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$14.60M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$112.10M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$303.60M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.