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10-K Filing

F5, INC. CIK: 1048695 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001048695-19-000034
Period End Date 20190930
Filing Date 20191115
Fiscal Year 2019
Fiscal Period FY
XBRL Instance ffiv10k9-30x2019_htm.xml
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $3.26M USD Point-in-time
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $2.04M USD Point-in-time
Preferred stock, par value (USD per share) PreferredStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $424.71M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $599.22M USD Point-in-time
Preferred stock, par value (USD per share) PreferredStockNoParValue - USD Point-in-time
Short-term investments ShortTermInvestments $614.71M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Short-term investments ShortTermInvestments $373.06M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, net of allowances of $3,259 and $2,040 AccountsReceivableNetCurrent $322.03M USD Point-in-time
Accounts receivable, net of allowances of $3,259 and $2,040 AccountsReceivableNetCurrent $295.35M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Inventories InventoryNet $34.40M USD Point-in-time
Common stock, par value (USD per share) CommonStockNoParValue - USD Point-in-time
Inventories InventoryNet $30.57M USD Point-in-time
Common stock, par value (USD per share) CommonStockNoParValue - USD Point-in-time
Other current assets OtherAssetsCurrent $182.87M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Other current assets OtherAssetsCurrent $52.33M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 60.37M shares Point-in-time
Total current assets AssetsCurrent $1.42B USD Point-in-time
Total current assets AssetsCurrent $1.51B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 60.22M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $223.43M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 60.22M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $145.04M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 60.37M shares Point-in-time
Long-term investments LongTermInvestments $411.18M USD Point-in-time
Long-term investments LongTermInvestments $358.40M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetNoncurrent $33.44M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetNoncurrent $27.70M USD Point-in-time
Goodwill Goodwill $555.97M USD Point-in-time
Goodwill Goodwill $1.07B USD Point-in-time
Other assets, net OtherAssetsNoncurrent $42.19M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $203.78M USD Point-in-time
Total assets Assets $2.61B USD Point-in-time
Total assets Assets $3.39B USD Point-in-time
Accounts payable AccountsPayableCurrent $57.76M USD Point-in-time
Accounts payable AccountsPayableCurrent $62.63M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $180.98M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $235.87M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $807.03M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $715.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $954.43M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.11B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $131.85M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $65.89M USD Point-in-time
Deferred revenue, long-term ContractWithCustomerLiabilityNoncurrent $299.62M USD Point-in-time
Deferred revenue, long-term ContractWithCustomerLiabilityNoncurrent $391.09M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $313.00K USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $35.00K USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $365.55M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $523.25M USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, no par value; 10,000 shares authorized, no shares outstanding PreferredStockValue - USD Point-in-time
Preferred stock, no par value; 10,000 shares authorized, no shares outstanding PreferredStockValue - USD Point-in-time
Common stock, no par value; 200,000 shares authorized, 60,367 and 60,215 shares issued and outstanding CommonStockValue $142.60M USD Point-in-time
Common stock, no par value; 200,000 shares authorized, 60,367 and 60,215 shares issued and outstanding CommonStockValue $20.43M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-22.18M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.19M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.29B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.64B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.23B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $2.61B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.39B USD Point-in-time
Income Statement 190 line items
Line Item Tag Value Unit Period
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $542.20M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $2.09B USD Annual
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $533.30M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $523.19M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $543.77M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $544.89M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $563.39M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $2.16B USD Annual
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $562.71M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $590.39M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $2.24B USD Annual
Total CostOfGoodsAndServicesSold $353.49M USD Annual
Total CostOfGoodsAndServicesSold $356.58M USD Annual
Total CostOfGoodsAndServicesSold $90.92M USD 1 Quarter
Total CostOfGoodsAndServicesSold $88.18M USD 1 Quarter
Total CostOfGoodsAndServicesSold $91.01M USD 1 Quarter
Total CostOfGoodsAndServicesSold $87.39M USD 1 Quarter
Total CostOfGoodsAndServicesSold $361.48M USD Annual
Total CostOfGoodsAndServicesSold $90.77M USD 1 Quarter
Total CostOfGoodsAndServicesSold $93.44M USD 1 Quarter
Total CostOfGoodsAndServicesSold $86.71M USD 1 Quarter
Total CostOfGoodsAndServicesSold $89.64M USD 1 Quarter
Gross profit GrossProfit $451.19M USD 1 Quarter
Gross profit GrossProfit $457.06M USD 1 Quarter
Gross profit GrossProfit $443.66M USD 1 Quarter
Gross profit GrossProfit $435.80M USD 1 Quarter
Gross profit GrossProfit $456.72M USD 1 Quarter
Gross profit GrossProfit $472.63M USD 1 Quarter
Gross profit GrossProfit $1.80B USD Annual
Gross profit GrossProfit $1.74B USD Annual
Gross profit GrossProfit $469.27M USD 1 Quarter
Gross profit GrossProfit $1.89B USD Annual
Gross profit GrossProfit $499.47M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $167.93M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $748.62M USD Annual
Sales and marketing SellingAndMarketingExpense $170.95M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $169.97M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $164.26M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $195.85M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $217.55M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $652.24M USD Annual
Sales and marketing SellingAndMarketingExpense $165.81M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $664.13M USD Annual
Sales and marketing SellingAndMarketingExpense $160.43M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $350.37M USD Annual
Research and development ResearchAndDevelopmentExpense $116.89M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $96.31M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $95.08M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $85.89M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $92.04M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $94.06M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $408.06M USD Annual
Research and development ResearchAndDevelopmentExpense $366.08M USD Annual
Research and development ResearchAndDevelopmentExpense $102.81M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $91.06M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $46.66M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $160.38M USD Annual
General and administrative GeneralAndAdministrativeExpense $57.14M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $64.39M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $39.28M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $39.37M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $41.75M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $210.73M USD Annual
General and administrative GeneralAndAdministrativeExpense $156.89M USD Annual
General and administrative GeneralAndAdministrativeExpense $39.98M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $42.54M USD 1 Quarter
Litigation expense LitigationExpense - USD Annual
Litigation expense LitigationExpense $391.00K USD Annual
Litigation expense LitigationExpense - USD Annual
Restructuring charges RestructuringCharges - USD 1 Quarter
Restructuring charges RestructuringCharges $12.72M USD Annual
Restructuring charges RestructuringCharges - USD 1 Quarter
Restructuring charges RestructuringCharges - USD 1 Quarter
Restructuring charges RestructuringCharges - USD 1 Quarter
Restructuring charges RestructuringCharges - USD 1 Quarter
Restructuring charges RestructuringCharges - USD 1 Quarter
Restructuring charges RestructuringCharges $18.43M USD 1 Quarter
Restructuring charges RestructuringCharges $18.43M USD Annual
Restructuring charges RestructuringCharges - USD Annual
Restructuring charges RestructuringCharges - USD 1 Quarter
Total OperatingExpenses $1.21B USD Annual
Total OperatingExpenses $298.84M USD 1 Quarter
Total OperatingExpenses $369.89M USD 1 Quarter
Total OperatingExpenses $315.68M USD 1 Quarter
Total OperatingExpenses $1.37B USD Annual
Total OperatingExpenses $293.81M USD 1 Quarter
Total OperatingExpenses $1.17B USD Annual
Total OperatingExpenses $300.30M USD 1 Quarter
Total OperatingExpenses $384.76M USD 1 Quarter
Total OperatingExpenses $299.24M USD 1 Quarter
Total OperatingExpenses $313.92M USD 1 Quarter
Income from operations OperatingIncomeLoss $158.22M USD 1 Quarter
Income from operations OperatingIncomeLoss $518.46M USD Annual
Income from operations OperatingIncomeLoss $151.95M USD 1 Quarter
Income from operations OperatingIncomeLoss $563.96M USD Annual
Income from operations OperatingIncomeLoss $102.74M USD 1 Quarter
Income from operations OperatingIncomeLoss $114.71M USD 1 Quarter
Income from operations OperatingIncomeLoss $143.36M USD 1 Quarter
Income from operations OperatingIncomeLoss $153.59M USD 1 Quarter
Income from operations OperatingIncomeLoss $142.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $590.90M USD Annual
Income from operations OperatingIncomeLoss $142.79M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $3.40M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $2.79M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $2.26M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $11.56M USD Annual
Other income, net OtherNonoperatingIncomeExpense $7.09M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $4.72M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $5.67M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $7.43M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $22.65M USD Annual
Other income, net OtherNonoperatingIncomeExpense $12.86M USD Annual
Other income, net OtherNonoperatingIncomeExpense $2.15M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $541.11M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $603.76M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $118.11M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $144.14M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $154.21M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $159.26M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $150.23M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $575.52M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $146.15M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $165.31M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $107.46M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $31.47M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $21.56M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $34.41M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $34.14M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $55.71M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $154.76M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $113.38M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $150.07M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $26.38M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $23.27M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $36.51M USD 1 Quarter
Net income NetIncomeLoss $88.43M USD 1 Quarter
Net income NetIncomeLoss $453.69M USD Annual
Net income NetIncomeLoss $116.09M USD 1 Quarter
Net income NetIncomeLoss $427.73M USD Annual
Net income NetIncomeLoss $132.88M USD 1 Quarter
Net income NetIncomeLoss $122.74M USD 1 Quarter
Net income NetIncomeLoss $109.64M USD 1 Quarter
Net income NetIncomeLoss $420.76M USD Annual
Net income NetIncomeLoss $94.84M USD 1 Quarter
Net income NetIncomeLoss $85.91M USD 1 Quarter
Net income NetIncomeLoss $130.91M USD 1 Quarter
Net income per share - basic (USD per share) EarningsPerShareBasic $1.43 USD 1 Quarter
Net income per share - basic (USD per share) EarningsPerShareBasic $2.01 USD 1 Quarter
Net income per share - basic (USD per share) EarningsPerShareBasic $1.57 USD 1 Quarter
Net income per share - basic (USD per share) EarningsPerShareBasic $6.56 USD Annual
Net income per share - basic (USD per share) EarningsPerShareBasic $1.42 USD 1 Quarter
Net income per share - basic (USD per share) EarningsPerShareBasic $1.94 USD 1 Quarter
Net income per share - basic (USD per share) EarningsPerShareBasic $1.79 USD 1 Quarter
Net income per share - basic (USD per share) EarningsPerShareBasic $2.17 USD 1 Quarter
Net income per share - basic (USD per share) EarningsPerShareBasic $7.41 USD Annual
Net income per share - basic (USD per share) EarningsPerShareBasic $7.12 USD Annual
Net income per share - basic (USD per share) EarningsPerShareBasic $2.20 USD 1 Quarter
Weighted average shares - basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 60.28M shares 1 Quarter
Weighted average shares - basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 60.22M shares 1 Quarter
Weighted average shares - basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 61.26M shares Annual
Weighted average shares - basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 64.17M shares Annual
Weighted average shares - basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 60.46M shares 1 Quarter
Weighted average shares - basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 60.97M shares 1 Quarter
Weighted average shares - basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 59.69M shares 1 Quarter
Weighted average shares - basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 61.42M shares 1 Quarter
Weighted average shares - basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 59.98M shares 1 Quarter
Weighted average shares - basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 62.20M shares 1 Quarter
Weighted average shares - basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 60.04M shares Annual
Net income per share - diluted (USD per share) EarningsPerShareDiluted $7.08 USD Annual
Net income per share - diluted (USD per share) EarningsPerShareDiluted $1.99 USD 1 Quarter
Net income per share - diluted (USD per share) EarningsPerShareDiluted $1.77 USD 1 Quarter
Net income per share - diluted (USD per share) EarningsPerShareDiluted $1.57 USD 1 Quarter
Net income per share - diluted (USD per share) EarningsPerShareDiluted $1.43 USD 1 Quarter
Net income per share - diluted (USD per share) EarningsPerShareDiluted $6.50 USD Annual
Net income per share - diluted (USD per share) EarningsPerShareDiluted $1.93 USD 1 Quarter
Net income per share - diluted (USD per share) EarningsPerShareDiluted $2.18 USD 1 Quarter
Net income per share - diluted (USD per share) EarningsPerShareDiluted $1.41 USD 1 Quarter
Net income per share - diluted (USD per share) EarningsPerShareDiluted $7.32 USD Annual
Net income per share - diluted (USD per share) EarningsPerShareDiluted $2.16 USD 1 Quarter
Weighted average shares - diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 61.63M shares 1 Quarter
Weighted average shares - diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 60.20M shares 1 Quarter
Weighted average shares - diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 61.07M shares 1 Quarter
Weighted average shares - diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 62.06M shares 1 Quarter
Weighted average shares - diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 60.45M shares 1 Quarter
Weighted average shares - diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 60.65M shares 1 Quarter
Weighted average shares - diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 64.78M shares Annual
Weighted average shares - diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 62.55M shares 1 Quarter
Weighted average shares - diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 60.46M shares Annual
Weighted average shares - diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 62.01M shares Annual
Weighted average shares - diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 60.03M shares 1 Quarter
Cash Flow Statement 105 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $85.91M USD 1 Quarter
Net income NetIncomeLoss $94.84M USD 1 Quarter
Net income NetIncomeLoss $420.76M USD Annual
Net income NetIncomeLoss $109.64M USD 1 Quarter
Net income NetIncomeLoss $130.91M USD 1 Quarter
Net income NetIncomeLoss $132.88M USD 1 Quarter
Net income NetIncomeLoss $427.73M USD Annual
Net income NetIncomeLoss $116.09M USD 1 Quarter
Net income NetIncomeLoss $122.74M USD 1 Quarter
Net income NetIncomeLoss $88.43M USD 1 Quarter
Net income NetIncomeLoss $453.69M USD Annual
Realized loss (gain) on disposition of assets and investments RealizedGainLossOnDispositionOfAssetsAndInvestments $-1.11M USD Annual
Realized loss (gain) on disposition of assets and investments RealizedGainLossOnDispositionOfAssetsAndInvestments $439.00K USD Annual
Realized loss (gain) on disposition of assets and investments RealizedGainLossOnDispositionOfAssetsAndInvestments $267.00K USD Annual
Stock-based compensation ShareBasedCompensation $157.85M USD Annual
Stock-based compensation ShareBasedCompensation $162.91M USD Annual
Stock-based compensation ShareBasedCompensation $175.33M USD Annual
Provisions for doubtful accounts and sales returns ProvisionsForDoubtfulAccountsAndSalesReturns $1.46M USD Annual
Provisions for doubtful accounts and sales returns ProvisionsForDoubtfulAccountsAndSalesReturns $366.00K USD Annual
Provisions for doubtful accounts and sales returns ProvisionsForDoubtfulAccountsAndSalesReturns $556.00K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $59.49M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $61.15M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $68.51M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $20.81M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $7.44M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-4.63M USD Annual
Capitalized Computer Software, Impairments CapitalizedComputerSoftwareImpairments1 - USD Annual
Capitalized Computer Software, Impairments CapitalizedComputerSoftwareImpairments1 - USD Annual
Capitalized Computer Software, Impairments CapitalizedComputerSoftwareImpairments1 $6.27M USD Annual
Business Exit Costs BusinessExitCosts1 - USD Annual
Business Exit Costs BusinessExitCosts1 - USD Annual
Business Exit Costs BusinessExitCosts1 $8.21M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $24.11M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $18.30M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.89M USD Annual
Inventories IncreaseDecreaseInInventories $-4.22M USD Annual
Inventories IncreaseDecreaseInInventories $734.00K USD Annual
Inventories IncreaseDecreaseInInventories $3.83M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $75.45M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $14.89M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $-15.61M USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $22.74M USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-446.00K USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $2.06M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $6.58M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $30.52M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $74.71M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $110.72M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $51.02M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $94.06M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $740.28M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $747.84M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $761.07M USD Annual
Purchases of investments PaymentsToAcquireInvestments $446.84M USD Annual
Purchases of investments PaymentsToAcquireInvestments $855.42M USD Annual
Purchases of investments PaymentsToAcquireInvestments $602.99M USD Annual
Maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $625.20M USD Annual
Maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $439.13M USD Annual
Maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $390.45M USD Annual
Sales of investments ProceedsFromSaleOfAvailableForSaleSecurities $66.86M USD Annual
Sales of investments ProceedsFromSaleOfAvailableForSaleSecurities $12.74M USD Annual
Sales of investments ProceedsFromSaleOfAvailableForSaleSecurities $278.24M USD Annual
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets - USD Annual
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets $4.00M USD Annual
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets - USD Annual
Payments to Acquire Businesses, Net of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Payments to Acquire Businesses, Net of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired $611.55M USD Annual
Payments to Acquire Businesses, Net of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Cash provided by sale of fixed asset ProceedsFromSaleOfProductiveAssets - USD Annual
Cash provided by sale of fixed asset ProceedsFromSaleOfProductiveAssets - USD Annual
Cash provided by sale of fixed asset ProceedsFromSaleOfProductiveAssets $1.00M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $53.47M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $38.68M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $103.54M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-456.02M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-414.63M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-32.21M USD Annual
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $7.02M USD Annual
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Proceeds from the exercise of stock options and purchases of stock under employee stock purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $47.04M USD Annual
Proceeds from the exercise of stock options and purchases of stock under employee stock purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $48.82M USD Annual
Proceeds from the exercise of stock options and purchases of stock under employee stock purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $45.60M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $201.04M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $600.08M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $600.09M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-155.45M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-546.03M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-551.26M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $162.04M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-246.22M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $177.76M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashAndCashEquivalents $-2.34M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashAndCashEquivalents $-3.31M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashAndCashEquivalents $-1.40M USD Annual
Cash paid for taxes, net of refunds IncomeTaxesPaidNet $162.94M USD Annual
Cash paid for taxes, net of refunds IncomeTaxesPaidNet $100.57M USD Annual
Cash paid for taxes, net of refunds IncomeTaxesPaidNet $104.88M USD Annual
Other Significant Noncash Transaction, Value of Consideration Received OtherSignificantNoncashTransactionValueOfConsiderationReceived1 $34.95M USD Annual
Other Significant Noncash Transaction, Value of Consideration Received OtherSignificantNoncashTransactionValueOfConsiderationReceived1 $9.96M USD Annual
Other Significant Noncash Transaction, Value of Consideration Received OtherSignificantNoncashTransactionValueOfConsiderationReceived1 - USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $425.89M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $515.72M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $602.25M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $674.45M USD Point-in-time
Stockholders Equity 41 line items
Line Item Tag Value Unit Period
Balance, shares CommonStockSharesOutstanding 60.22M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 60.37M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.23B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Exercise of employee stock options StockIssuedDuringPeriodValueStockOptionsExercised $159.00K USD Annual
Exercise of employee stock options StockIssuedDuringPeriodValueStockOptionsExercised $201.00K USD Annual
Exercise of employee stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.00K USD Annual
Exercise of employee stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 5,943.00 shares Annual
Issuance of stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $48.81M USD Annual
Issuance of stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $45.44M USD Annual
Issuance of stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $46.84M USD Annual
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $201.04M USD Annual
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $600.09M USD Annual
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $600.08M USD Annual
Repurchase of common stock, shares StockRepurchasedAndRetiredDuringPeriodShares 1.19M shares Annual
Tax benefit from employee stock transactions AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $5.90M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $157.85M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $175.33M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $164.68M USD Annual
Net income NetIncomeLoss $88.43M USD 1 Quarter
Net income NetIncomeLoss $453.69M USD Annual
Net income NetIncomeLoss $122.74M USD 1 Quarter
Net income NetIncomeLoss $427.73M USD Annual
Net income NetIncomeLoss $132.88M USD 1 Quarter
Net income NetIncomeLoss $116.09M USD 1 Quarter
Net income NetIncomeLoss $109.64M USD 1 Quarter
Net income NetIncomeLoss $420.76M USD Annual
Net income NetIncomeLoss $94.84M USD 1 Quarter
Net income NetIncomeLoss $85.91M USD 1 Quarter
Net income NetIncomeLoss $130.91M USD 1 Quarter
Other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTax $-4.18M USD Annual
Other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTax $-4.80M USD Annual
Other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTax $2.99M USD Annual
Balance, shares CommonStockSharesOutstanding 60.37M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 60.22M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.23B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $85.91M USD 1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-493.00K USD Annual
Net income NetIncomeLoss $94.84M USD 1 Quarter
Net income NetIncomeLoss $420.76M USD Annual
Net income NetIncomeLoss $109.64M USD 1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-869.00K USD Annual
Net income NetIncomeLoss $130.91M USD 1 Quarter
Net income NetIncomeLoss $132.88M USD 1 Quarter
Net income NetIncomeLoss $427.73M USD Annual
Net income NetIncomeLoss $116.09M USD 1 Quarter
Net income NetIncomeLoss $122.74M USD 1 Quarter
Net income NetIncomeLoss $88.43M USD 1 Quarter
Net income NetIncomeLoss $453.69M USD Annual
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $954.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.42M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-837.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.67M USD Annual
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-4.00K USD Annual
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $186.00K USD Annual
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-35.00K USD Annual
Unrealized gains (losses) on securities, net of taxes of $954, $(869), and $(493) for the years ended September 30, 2019, 2018, and 2017, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.77M USD Annual
Unrealized gains (losses) on securities, net of taxes of $954, $(869), and $(493) for the years ended September 30, 2019, 2018, and 2017, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.71M USD Annual
Unrealized gains (losses) on securities, net of taxes of $954, $(869), and $(493) for the years ended September 30, 2019, 2018, and 2017, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-822.00K USD Annual
Reclassification adjustment for realized losses (gains) included in net income, net of taxes of $(35), $(4), and $186 for the years ended September 30, 2019, 2018, and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $310.00K USD Annual
Reclassification adjustment for realized losses (gains) included in net income, net of taxes of $(35), $(4), and $186 for the years ended September 30, 2019, 2018, and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-9.00K USD Annual
Reclassification adjustment for realized losses (gains) included in net income, net of taxes of $(35), $(4), and $186 for the years ended September 30, 2019, 2018, and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-110.00K USD Annual
Net change in unrealized gains (losses) on available-for-sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-1.13M USD Annual
Net change in unrealized gains (losses) on available-for-sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-2.77M USD Annual
Net change in unrealized gains (losses) on available-for-sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $3.83M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-4.18M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-4.80M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.99M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $430.72M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $449.51M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $415.96M USD Annual

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

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