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

10-K Filing

BLACKBAUD INC CIK: 1280058 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001280058-15-000007
Period End Date 20141231
Filing Date 20150225
Fiscal Year 2014
Fiscal Period FY
XBRL Instance blkb-20141231.xml
Filing Contents
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Accounts Receivable, allowance (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $4.54M USD Point-in-time
Accounts Receivable, allowance (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $5.61M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value (in dollar per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollar per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.49M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.89M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $52.52M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.73M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 180.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 180.00M shares Point-in-time
Donor restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $107.36M USD Point-in-time
Donor restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $140.71M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 56.05M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 55.70M shares Point-in-time
Accounts receivable, net of allowance of $4,539 and $5,613 at December 31, 2014 and 2013, respectively AccountsReceivableNetCurrent $66.97M USD Point-in-time
Treasury stock, shares TreasuryStockShares 9.57M shares Point-in-time
Treasury stock, shares TreasuryStockShares 9.74M shares Point-in-time
Accounts receivable, net of allowance of $4,539 and $5,613 at December 31, 2014 and 2013, respectively AccountsReceivableNetCurrent $77.52M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $30.11M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $40.39M USD Point-in-time
Deferred tax asset, current portion DeferredTaxAssetsNetCurrent $14.42M USD Point-in-time
Deferred tax asset, current portion DeferredTaxAssetsNetCurrent $13.43M USD Point-in-time
Total current assets AssetsCurrent $287.78M USD Point-in-time
Total current assets AssetsCurrent $229.77M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $49.55M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $50.40M USD Point-in-time
Goodwill Goodwill $264.60M USD Point-in-time
Goodwill Goodwill $349.01M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $229.31M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $143.44M USD Point-in-time
Other assets OtherAssetsNoncurrent $19.25M USD Point-in-time
Other assets OtherAssetsNoncurrent $26.68M USD Point-in-time
Total assets Assets $706.61M USD Point-in-time
Total assets Assets $943.18M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $10.24M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $11.44M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $40.44M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $52.20M USD Point-in-time
Donations payable DonationsPayableCurrent $107.36M USD Point-in-time
Donations payable DonationsPayableCurrent $140.71M USD Point-in-time
Debt, current portion LongTermDebtCurrent $17.16M USD Point-in-time
Debt, current portion LongTermDebtCurrent $4.38M USD Point-in-time
Deferred revenue, current portion DeferredRevenueCurrent $181.47M USD Point-in-time
Deferred revenue, current portion DeferredRevenueCurrent $212.28M USD Point-in-time
Total current liabilities LiabilitiesCurrent $421.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $356.68M USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $276.20M USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $135.75M USD Point-in-time
Deferred tax liability DeferredTaxLiabilitiesNoncurrent $36.88M USD Point-in-time
Deferred tax liability DeferredTaxLiabilitiesNoncurrent $43.64M USD Point-in-time
Deferred revenue, net of current portion DeferredRevenueNoncurrent $8.99M USD Point-in-time
Deferred revenue, net of current portion DeferredRevenueNoncurrent $9.10M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $6.66M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $7.44M USD Point-in-time
Total liabilities Liabilities $545.07M USD Point-in-time
Total liabilities Liabilities $757.27M USD Point-in-time
Commitments and contingencies (see Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 13) CommitmentsAndContingencies - USD Point-in-time
Preferred stock; 20,000,000 shares authorized, none outstanding PreferredStockValue - USD Point-in-time
Preferred stock; 20,000,000 shares authorized, none outstanding PreferredStockValue - USD Point-in-time
Common stock, $0.001 par value; 180,000,000 shares authorized, 56,048,135 and 55,699,817 shares issued at December 31, 2014 and 2013, respectively CommonStockValue $56.00K USD Point-in-time
Common stock, $0.001 par value; 180,000,000 shares authorized, 56,048,135 and 55,699,817 shares issued at December 31, 2014 and 2013, respectively CommonStockValue $56.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $245.67M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $220.76M USD Point-in-time
Treasury stock, at cost; 9,740,054 and 9,573,102 shares at December 31, 2014 and 2013, respectively TreasuryStockValue $190.44M USD Point-in-time
Treasury stock, at cost; 9,740,054 and 9,573,102 shares at December 31, 2014 and 2013, respectively TreasuryStockValue $183.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.03M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.39M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.97M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.15M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $125.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $131.66M USD Point-in-time
Total stockholders' equity StockholdersEquity $185.92M USD Point-in-time
Total stockholders' equity StockholdersEquity $140.00M USD Point-in-time
Total stockholders' equity StockholdersEquity $147.68M USD Point-in-time
Total stockholders' equity StockholdersEquity $161.54M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $943.18M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $706.61M USD Point-in-time
Income Statement 171 line items
Line Item Tag Value Unit Period
License fees LicensesRevenue $16.71M USD Annual
License fees LicensesRevenue $20.55M USD Annual
License fees LicensesRevenue $16.22M USD Annual
Subscriptions SubscriptionRevenue $263.44M USD Annual
Subscriptions SubscriptionRevenue $162.10M USD Annual
Subscriptions SubscriptionRevenue $212.66M USD Annual
Services TechnologyServicesRevenue $126.55M USD Annual
Services TechnologyServicesRevenue $128.37M USD Annual
Services TechnologyServicesRevenue $119.63M USD Annual
Maintenance MaintenanceRevenue $138.75M USD Annual
Maintenance MaintenanceRevenue $147.42M USD Annual
Maintenance MaintenanceRevenue $136.10M USD Annual
Other revenue OtherSalesRevenueNet $9.15M USD Annual
Other revenue OtherSalesRevenueNet $9.04M USD Annual
Other revenue OtherSalesRevenueNet $8.98M USD Annual
Total revenue Revenues $152.81M USD 1 Quarter
Total revenue Revenues $564.42M USD Annual
Total revenue Revenues $139.39M USD 1 Quarter
Total revenue Revenues $503.82M USD Annual
Total revenue Revenues $447.42M USD Annual
Total revenue Revenues $125.47M USD 1 Quarter
Total revenue Revenues $127.62M USD 1 Quarter
Total revenue Revenues $115.62M USD 1 Quarter
Total revenue Revenues $127.85M USD 1 Quarter
Total revenue Revenues $144.60M USD 1 Quarter
Total revenue Revenues $134.87M USD 1 Quarter
Cost of license fees LicenseCosts $2.99M USD Annual
Cost of license fees LicenseCosts $2.76M USD Annual
Cost of license fees LicenseCosts $1.82M USD Annual
Cost of subscriptions CostOfGoodsSoldSubscription $93.65M USD Annual
Cost of subscriptions CostOfGoodsSoldSubscription $68.77M USD Annual
Cost of subscriptions CostOfGoodsSoldSubscription $133.22M USD Annual
Cost of services CostOfServices $97.21M USD Annual
Cost of services CostOfServices $106.51M USD Annual
Cost of services CostOfServices $104.00M USD Annual
Cost of maintenance MaintenanceCosts $25.45M USD Annual
Cost of maintenance MaintenanceCosts $26.00M USD Annual
Cost of maintenance MaintenanceCosts $25.74M USD Annual
Cost of other revenue OtherCostOfOperatingRevenue $6.45M USD Annual
Cost of other revenue OtherCostOfOperatingRevenue $7.49M USD Annual
Cost of other revenue OtherCostOfOperatingRevenue $6.50M USD Annual
Total cost of revenue CostOfRevenue $232.66M USD Annual
Total cost of revenue CostOfRevenue $273.44M USD Annual
Total cost of revenue CostOfRevenue $202.46M USD Annual
Gross profit GrossProfit $68.51M USD 1 Quarter
Gross profit GrossProfit $75.55M USD 1 Quarter
Gross profit GrossProfit $62.05M USD 1 Quarter
Gross profit GrossProfit $64.29M USD 1 Quarter
Gross profit GrossProfit $71.74M USD 1 Quarter
Gross profit GrossProfit $76.45M USD 1 Quarter
Gross profit GrossProfit $74.69M USD 1 Quarter
Gross profit GrossProfit $244.96M USD Annual
Gross profit GrossProfit $290.98M USD Annual
Gross profit GrossProfit $271.15M USD Annual
Gross profit GrossProfit $68.86M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $107.36M USD Annual
Sales and marketing SellingAndMarketingExpense $95.22M USD Annual
Sales and marketing SellingAndMarketingExpense $97.61M USD Annual
Research and development ResearchAndDevelopmentExpense $77.18M USD Annual
Research and development ResearchAndDevelopmentExpense $65.64M USD Annual
Research and development ResearchAndDevelopmentExpense $64.69M USD Annual
General and administrative GeneralAndAdministrativeExpense $50.32M USD Annual
General and administrative GeneralAndAdministrativeExpense $58.28M USD Annual
General and administrative GeneralAndAdministrativeExpense $63.13M USD Annual
Restructuring RestructuringCharges $175.00K USD Annual
Restructuring RestructuringCharges - USD Annual
Restructuring RestructuringCharges $3.49M USD Annual
Amortization AmortizationOfIntangibleAssets $2.54M USD Annual
Amortization AmortizationOfIntangibleAssets $1.80M USD Annual
Amortization AmortizationOfIntangibleAssets $2.11M USD Annual
Impairment of cost method investment CostmethodInvestmentsOtherThanTemporaryImpairment $200.00K USD Annual
Impairment of cost method investment CostmethodInvestmentsOtherThanTemporaryImpairment - USD Annual
Impairment of cost method investment CostmethodInvestmentsOtherThanTemporaryImpairment - USD Annual
Total operating expenses OperatingExpenses $219.61M USD Annual
Total operating expenses OperatingExpenses $225.52M USD Annual
Total operating expenses OperatingExpenses $244.62M USD Annual
Income from operations OperatingIncomeLoss $51.54M USD Annual
Income from operations OperatingIncomeLoss $13.50M USD 1 Quarter
Income from operations OperatingIncomeLoss $4.59M USD 1 Quarter
Income from operations OperatingIncomeLoss $18.01M USD 1 Quarter
Income from operations OperatingIncomeLoss $7.59M USD 1 Quarter
Income from operations OperatingIncomeLoss $19.43M USD Annual
Income from operations OperatingIncomeLoss $14.32M USD 1 Quarter
Income from operations OperatingIncomeLoss $46.36M USD Annual
Income from operations OperatingIncomeLoss $16.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $14.62M USD 1 Quarter
Income from operations OperatingIncomeLoss $9.28M USD 1 Quarter
Interest income InvestmentIncomeInterest $146.00K USD Annual
Interest income InvestmentIncomeInterest $67.00K USD Annual
Interest income InvestmentIncomeInterest $59.00K USD Annual
Interest expense InterestExpense $6.01M USD Annual
Interest expense InterestExpense $5.82M USD Annual
Interest expense InterestExpense $5.86M USD Annual
Loss on debt extinguishment and termination of derivative instruments GainsLossesOnExtinguishmentOfDebt $-996.00K USD Annual
Loss on debt extinguishment and termination of derivative instruments GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on debt extinguishment and termination of derivative instruments GainsLossesOnExtinguishmentOfDebt - USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-182.00K USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-392.00K USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-462.00K USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.60M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.02M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $45.33M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.32M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.53M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.91M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.49M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.28M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.29M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.45M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $39.23M USD Annual
Income tax provision IncomeTaxExpenseBenefit $10.94M USD Annual
Income tax provision IncomeTaxExpenseBenefit $14.86M USD Annual
Income tax provision IncomeTaxExpenseBenefit $6.74M USD Annual
Net income NetIncomeLoss $9.28M USD 1 Quarter
Net income NetIncomeLoss $9.39M USD 1 Quarter
Net income NetIncomeLoss $3.81M USD 1 Quarter
Net income NetIncomeLoss $11.79M USD 1 Quarter
Net income NetIncomeLoss $4.82M USD 1 Quarter
Net income NetIncomeLoss $10.38M USD 1 Quarter
Net income NetIncomeLoss $30.47M USD Annual
Net income NetIncomeLoss $2.67M USD 1 Quarter
Net income NetIncomeLoss $6.62M USD 1 Quarter
Net income NetIncomeLoss $28.29M USD Annual
Net income NetIncomeLoss $6.58M USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.63 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.15 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.68 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.15 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.21 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.08 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.26 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.06 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.21 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.11 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.67 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.62 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.21 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.06 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.15 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.15 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.08 USD 1 Quarter
Basic weighted average shares WeightedAverageNumberOfSharesOutstandingBasic 44.15M shares Annual
Basic weighted average shares WeightedAverageNumberOfSharesOutstandingBasic 44.68M shares Annual
Basic weighted average shares WeightedAverageNumberOfSharesOutstandingBasic 45.22M shares Annual
Diluted weighted average shares WeightedAverageNumberOfDilutedSharesOutstanding 45.42M shares Annual
Diluted weighted average shares WeightedAverageNumberOfDilutedSharesOutstanding 44.69M shares Annual
Diluted weighted average shares WeightedAverageNumberOfDilutedSharesOutstanding 45.80M shares Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $0.48 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $0.48 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.48 USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-34.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $261.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $53.00K USD Annual
Unrealized gain (loss) on derivative instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-791.00K USD Annual
Unrealized gain (loss) on derivative instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $92.00K USD Annual
Unrealized gain (loss) on derivative instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $535.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-825.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $588.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $353.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $5.76M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $28.64M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $31.06M USD Annual
Cash Flow Statement 122 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $9.28M USD 1 Quarter
Net income NetIncomeLoss $9.39M USD 1 Quarter
Net income NetIncomeLoss $3.81M USD 1 Quarter
Net income NetIncomeLoss $11.79M USD 1 Quarter
Net income NetIncomeLoss $4.82M USD 1 Quarter
Net income NetIncomeLoss $10.38M USD 1 Quarter
Net income NetIncomeLoss $30.47M USD Annual
Net income NetIncomeLoss $2.67M USD 1 Quarter
Net income NetIncomeLoss $6.62M USD 1 Quarter
Net income NetIncomeLoss $28.29M USD Annual
Net income NetIncomeLoss $6.58M USD Annual
Depreciation and amortization DepreciationAndAmortization $43.16M USD Annual
Depreciation and amortization DepreciationAndAmortization $45.42M USD Annual
Depreciation and amortization DepreciationAndAmortization $32.24M USD Annual
Provision for doubtful accounts and sales returns ProvisionForDoubtfulAccounts $9.59M USD Annual
Provision for doubtful accounts and sales returns ProvisionForDoubtfulAccounts $5.25M USD Annual
Provision for doubtful accounts and sales returns ProvisionForDoubtfulAccounts $5.40M USD Annual
Stock-based compensation expense ShareBasedCompensation $17.34M USD Annual
Stock-based compensation expense ShareBasedCompensation $19.24M USD Annual
Stock-based compensation expense ShareBasedCompensation $16.91M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $81.00K USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $7.46M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $3.05M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $13.87M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $7.58M USD Annual
Impairment of capitalized software development costs CapitalizedComputerSoftwareImpairments - USD Annual
Impairment of capitalized software development costs CapitalizedComputerSoftwareImpairments - USD Annual
Impairment of capitalized software development costs CapitalizedComputerSoftwareImpairments $-1.63M USD Annual
Loss on debt extinguishment and termination of derivative instruments GainsLossesOnExtinguishmentOfDebt $-996.00K USD Annual
Loss on debt extinguishment and termination of derivative instruments GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on debt extinguishment and termination of derivative instruments GainsLossesOnExtinguishmentOfDebt - USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $678.00K USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $613.00K USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $734.00K USD Annual
Impairment of cost method investment CostmethodInvestmentsOtherThanTemporaryImpairment $200.00K USD Annual
Impairment of cost method investment CostmethodInvestmentsOtherThanTemporaryImpairment - USD Annual
Impairment of cost method investment CostmethodInvestmentsOtherThanTemporaryImpairment - USD Annual
Other non-cash adjustments OtherNoncashIncomeExpense $-1.26M USD Annual
Other non-cash adjustments OtherNoncashIncomeExpense $-1.16M USD Annual
Other non-cash adjustments OtherNoncashIncomeExpense $293.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.16M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $9.40M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.75M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $8.46M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $8.82M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.98M USD Annual
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-1.36M USD Annual
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-948.00K USD Annual
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-218.00K USD Annual
Accrued expenses and other liabilities IncreaseDecreaseAccruedExpensesAndOtherLiabilities $4.01M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseAccruedExpensesAndOtherLiabilities $-17.05M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseAccruedExpensesAndOtherLiabilities $-388.00K USD Annual
Donor restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $39.80M USD Annual
Donor restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $27.99M USD Annual
Donor restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $33.51M USD Annual
Donations payable IncreaseDecreaseInDonationsPayable $27.99M USD Annual
Donations payable IncreaseDecreaseInDonationsPayable $39.80M USD Annual
Donations payable IncreaseDecreaseInDonationsPayable $33.51M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $12.91M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $17.01M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $6.68M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $68.69M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $102.28M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $107.24M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $20.56M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.91M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $20.09M USD Annual
Purchase of net assets of acquired companies, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $876.00K USD Annual
Purchase of net assets of acquired companies, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $188.92M USD Annual
Purchase of net assets of acquired companies, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $280.69M USD Annual
Capitalized software development costs PaymentsToDevelopSoftware $3.20M USD Annual
Capitalized software development costs PaymentsToDevelopSoftware $8.54M USD Annual
Capitalized software development costs PaymentsToDevelopSoftware $1.25M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-211.36M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-302.49M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-24.16M USD Annual
Proceeds from issuance of debt ProceedsFromIssuanceOfDebt $365.10M USD Annual
Proceeds from issuance of debt ProceedsFromIssuanceOfDebt $103.01M USD Annual
Proceeds from issuance of debt ProceedsFromIssuanceOfDebt $315.00M USD Annual
Payments on debt RepaymentsOfDebt $235.59M USD Annual
Payments on debt RepaymentsOfDebt $165.60M USD Annual
Payments on debt RepaymentsOfDebt $99.50M USD Annual
Debt issuance costs PaymentsOfFinancingCosts - USD Annual
Debt issuance costs PaymentsOfFinancingCosts $3.00M USD Annual
Debt issuance costs PaymentsOfFinancingCosts $2.44M USD Annual
Debt issuance costs PaymentsOfFinancingCosts $2.50M USD Point-in-time
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $385.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $3.15M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $188.00K USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $7.46M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $81.00K USD Annual
Dividend payments to stockholders PaymentsOfDividends $22.11M USD Annual
Dividend payments to stockholders PaymentsOfDividends $22.08M USD Annual
Dividend payments to stockholders PaymentsOfDividends $21.73M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-84.29M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $112.04M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $194.56M USD Annual
Effect of exchange rate on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-111.00K USD Annual
Effect of exchange rate on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $213.00K USD Annual
Effect of exchange rate on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-399.00K USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-39.03M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.60M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.85M USD Annual
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $13.49M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $11.89M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $52.52M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $14.73M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $13.49M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $11.89M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $52.52M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $14.73M USD Point-in-time
Cash (paid) received for interest InterestPaid $5.11M USD Annual
Cash (paid) received for interest InterestPaid $5.10M USD Annual
Cash (paid) received for interest InterestPaid $4.89M USD Annual
Cash (paid) received for taxes, net of refunds IncomeTaxesPaidNet $-9.58M USD Annual
Cash (paid) received for taxes, net of refunds IncomeTaxesPaidNet $-3.46M USD Annual
Cash (paid) received for taxes, net of refunds IncomeTaxesPaidNet $4.13M USD Annual
Purchase of equipment and other assets included in accounts payable CapitalExpendituresIncurredButNotYetPaid $1.56M USD Annual
Purchase of equipment and other assets included in accounts payable CapitalExpendituresIncurredButNotYetPaid $3.30M USD Annual
Purchase of equipment and other assets included in accounts payable CapitalExpendituresIncurredButNotYetPaid $4.64M USD Annual
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Surrender of shares upon restricted stock vesting and exercise of stock appreciation rights SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights 189,547.00 shares Annual
Surrender of shares upon restricted stock vesting and exercise of stock appreciation rights SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights 166,952.00 shares Annual
Surrender of shares upon restricted stock vesting and exercise of stock appreciation rights SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights 363,731.00 shares Annual
Balance StockholdersEquity $185.92M USD Point-in-time
Balance StockholdersEquity $140.00M USD Point-in-time
Balance StockholdersEquity $147.68M USD Point-in-time
Balance StockholdersEquity $161.54M USD Point-in-time
Net income NetIncomeLoss $9.28M USD 1 Quarter
Net income NetIncomeLoss $9.39M USD 1 Quarter
Net income NetIncomeLoss $3.81M USD 1 Quarter
Net income NetIncomeLoss $11.79M USD 1 Quarter
Net income NetIncomeLoss $4.82M USD 1 Quarter
Net income NetIncomeLoss $10.38M USD 1 Quarter
Net income NetIncomeLoss $30.47M USD Annual
Net income NetIncomeLoss $2.67M USD 1 Quarter
Net income NetIncomeLoss $6.62M USD 1 Quarter
Net income NetIncomeLoss $28.29M USD Annual
Net income NetIncomeLoss $6.58M USD Annual
Payment of dividends DividendsCash $22.08M USD Annual
Payment of dividends DividendsCash $22.11M USD Annual
Payment of dividends DividendsCash $21.73M USD Annual
Exercise of stock options, stock appreciation rights and restricted stock units ExerciseOfStockOptionsAndStockAppreciationRightsValue $3.15M USD Annual
Exercise of stock options, stock appreciation rights and restricted stock units ExerciseOfStockOptionsAndStockAppreciationRightsValue $188.00K USD Annual
Exercise of stock options, stock appreciation rights and restricted stock units ExerciseOfStockOptionsAndStockAppreciationRightsValue $385.00K USD Annual
Surrender of shares upon restricted stock vesting and exercise of stock appreciation rights SurrenderOfSharesUponRestrictedStockVestingAndStockAppreciationRightExercise $-12.39M USD Annual
Surrender of shares upon restricted stock vesting and exercise of stock appreciation rights SurrenderOfSharesUponRestrictedStockVestingAndStockAppreciationRightExercise $-4.67M USD Annual
Surrender of shares upon restricted stock vesting and exercise of stock appreciation rights SurrenderOfSharesUponRestrictedStockVestingAndStockAppreciationRightExercise $-7.15M USD Annual
Tax impact of exercise of equity-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $7.46M USD Annual
Tax impact of exercise of equity-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-25.00K USD Annual
Tax impact of exercise of equity-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $81.00K USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.34M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.91M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.24M USD Annual
Equity-based awards assumed in business combination AdjustmentstoAdditionalPaidinCapitalEquitybasedAwardsAssumedinBusinessCombination $5.86M USD Annual
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardGross $1.00K USD Annual
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardGross $1.00K USD Annual
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $588.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-825.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $353.00K USD Annual
Balance StockholdersEquity $185.92M USD Point-in-time
Balance StockholdersEquity $140.00M USD Point-in-time
Balance StockholdersEquity $147.68M USD Point-in-time
Balance StockholdersEquity $161.54M USD Point-in-time

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

NEWS
Loading news...
TRENDING
Loading...