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10-Q Filing

BLACKBAUD INC CIK: 1280058 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0001280058-16-000081
Period End Date 20160930
Filing Date 20161104
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance blkb-20160930.xml
Filing Contents
Balance Sheet 87 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivableCurrent $4.94M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivableCurrent $4.10M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.36M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.46M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.55M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.73M USD Point-in-time
Restricted cash due to customers RestrictedCashAndCashEquivalentsAtCarryingValue $138.11M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Restricted cash due to customers RestrictedCashAndCashEquivalentsAtCarryingValue $255.04M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 180.00M shares Point-in-time
Accounts receivable, net of allowance of $4,097 and $4,943 at September 30, 2016 and December 31, 2015, respectively AccountsReceivableNetCurrent $80.05M USD Point-in-time
Accounts receivable, net of allowance of $4,097 and $4,943 at September 30, 2016 and December 31, 2015, respectively AccountsReceivableNetCurrent $86.11M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 180.00M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $48.67M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $52.15M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 56.87M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 57.66M shares Point-in-time
Total current assets AssetsCurrent $399.11M USD Point-in-time
Total current assets AssetsCurrent $292.82M USD Point-in-time
Treasury stock, shares TreasuryStockShares 10.08M shares Point-in-time
Treasury stock, shares TreasuryStockShares 9.90M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $52.65M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $52.47M USD Point-in-time
Software development costs, net CapitalizedComputerSoftwareNet $32.54M USD Point-in-time
Software development costs, net CapitalizedComputerSoftwareNet $19.55M USD Point-in-time
Goodwill Goodwill $436.45M USD Point-in-time
Goodwill Goodwill $438.45M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $294.67M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $264.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $18.10M USD Point-in-time
Other assets OtherAssetsNoncurrent $20.90M USD Point-in-time
Total assets Assets $1.10B USD Point-in-time
Total assets Assets $1.22B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $19.60M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $19.21M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $44.44M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $57.46M USD Point-in-time
Due to customers DonationsPayableCurrent $255.04M USD Point-in-time
Due to customers DonationsPayableCurrent $138.11M USD Point-in-time
Debt, current portion LongTermDebtCurrent $4.38M USD Point-in-time
Debt, current portion LongTermDebtCurrent $4.38M USD Point-in-time
Deferred revenue, current portion DeferredRevenueCurrent $248.15M USD Point-in-time
Deferred revenue, current portion DeferredRevenueCurrent $230.22M USD Point-in-time
Total current liabilities LiabilitiesCurrent $566.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $454.68M USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $403.71M USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $370.64M USD Point-in-time
Deferred tax liability DeferredTaxLiabilitiesNoncurrent $26.69M USD Point-in-time
Deferred tax liability DeferredTaxLiabilitiesNoncurrent $28.00M USD Point-in-time
Deferred revenue, net of current portion DeferredRevenueNoncurrent $7.12M USD Point-in-time
Deferred revenue, net of current portion DeferredRevenueNoncurrent $6.59M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $7.47M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $7.62M USD Point-in-time
Total liabilities Liabilities $1.01B USD Point-in-time
Total liabilities Liabilities $866.07M USD Point-in-time
Commitments and contingencies (see Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 10) 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, 57,657,959 and 56,873,817 shares issued at September 30, 2016 and December 31, 2015, respectively CommonStockValue $58.00K USD Point-in-time
Common stock, $0.001 par value; 180,000,000 shares authorized, 57,657,959 and 56,873,817 shares issued at September 30, 2016 and December 31, 2015, respectively CommonStockValue $57.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $294.02M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $276.34M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $302.84M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $285.61M USD Point-in-time
Treasury stock, at cost; 10,084,745 and 9,903,071 shares at September 30, 2016 and December 31, 2015, respectively TreasuryStockValue $210.36M USD Point-in-time
Treasury stock, at cost; 10,084,745 and 9,903,071 shares at September 30, 2016 and December 31, 2015, respectively TreasuryStockValue $199.86M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.93M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.64M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-942.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.02M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.03M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-825.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $141.12M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $134.88M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $137.89M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $134.50M USD Point-in-time
Total stockholders' equity StockholdersEquity $232.72M USD Point-in-time
Total stockholders' equity StockholdersEquity $185.92M USD Point-in-time
Total stockholders' equity StockholdersEquity $210.59M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.10B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.22B USD Point-in-time
Income Statement 138 line items
Line Item Tag Value Unit Period
Subscriptions SubscriptionRevenue $105.44M USD 1 Quarter
Subscriptions SubscriptionRevenue $233.42M USD 3 Qtrs
Subscriptions SubscriptionRevenue $306.33M USD 3 Qtrs
Subscriptions SubscriptionRevenue $80.90M USD 1 Quarter
Maintenance MaintenanceRevenue $38.21M USD 1 Quarter
Maintenance MaintenanceRevenue $115.73M USD 3 Qtrs
Maintenance MaintenanceRevenue $111.02M USD 3 Qtrs
Maintenance MaintenanceRevenue $36.41M USD 1 Quarter
Services TechnologyServicesRevenue $36.61M USD 1 Quarter
Services TechnologyServicesRevenue $100.88M USD 3 Qtrs
Services TechnologyServicesRevenue $35.91M USD 1 Quarter
Services TechnologyServicesRevenue $104.44M USD 3 Qtrs
License fees and other OtherSalesRevenueNet $10.72M USD 3 Qtrs
License fees and other OtherSalesRevenueNet $12.03M USD 3 Qtrs
License fees and other OtherSalesRevenueNet $4.60M USD 1 Quarter
License fees and other OtherSalesRevenueNet $3.80M USD 1 Quarter
Total revenue Revenues $462.06M USD 3 Qtrs
Total revenue Revenues $183.06M USD 1 Quarter
Total revenue Revenues $532.51M USD 3 Qtrs
Total revenue Revenues $158.81M USD 1 Quarter
Cost of subscriptions CostOfGoodsSoldSubscription $115.06M USD 3 Qtrs
Cost of subscriptions CostOfGoodsSoldSubscription $51.94M USD 1 Quarter
Cost of subscriptions CostOfGoodsSoldSubscription $153.77M USD 3 Qtrs
Cost of subscriptions CostOfGoodsSoldSubscription $39.48M USD 1 Quarter
Cost of maintenance MaintenanceCosts $16.55M USD 3 Qtrs
Cost of maintenance MaintenanceCosts $21.18M USD 3 Qtrs
Cost of maintenance MaintenanceCosts $5.53M USD 1 Quarter
Cost of maintenance MaintenanceCosts $6.71M USD 1 Quarter
Cost of services CostOfServices $73.14M USD 3 Qtrs
Cost of services CostOfServices $26.23M USD 1 Quarter
Cost of services CostOfServices $79.12M USD 3 Qtrs
Cost of services CostOfServices $24.10M USD 1 Quarter
Cost of license fees and other OtherCostOfOperatingRevenue $1.75M USD 1 Quarter
Cost of license fees and other OtherCostOfOperatingRevenue $4.05M USD 3 Qtrs
Cost of license fees and other OtherCostOfOperatingRevenue $1.74M USD 1 Quarter
Cost of license fees and other OtherCostOfOperatingRevenue $3.36M USD 3 Qtrs
Total cost of revenue CostOfRevenue $246.82M USD 3 Qtrs
Total cost of revenue CostOfRevenue $219.41M USD 3 Qtrs
Total cost of revenue CostOfRevenue $74.17M USD 1 Quarter
Total cost of revenue CostOfRevenue $83.32M USD 1 Quarter
Gross profit GrossProfit $242.65M USD 3 Qtrs
Gross profit GrossProfit $99.75M USD 1 Quarter
Gross profit GrossProfit $84.64M USD 1 Quarter
Gross profit GrossProfit $285.69M USD 3 Qtrs
Sales, marketing and customer success SellingAndMarketingExpense $115.71M USD 3 Qtrs
Sales, marketing and customer success SellingAndMarketingExpense $89.42M USD 3 Qtrs
Sales, marketing and customer success SellingAndMarketingExpense $31.14M USD 1 Quarter
Sales, marketing and customer success SellingAndMarketingExpense $40.69M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $67.97M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $20.56M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $22.51M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $62.00M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $18.45M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.32M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $62.09M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $53.24M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $524.00K USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $1.54M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $2.15M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $687.00K USD 1 Quarter
Total operating expenses OperatingExpenses $206.21M USD 3 Qtrs
Total operating expenses OperatingExpenses $70.67M USD 1 Quarter
Total operating expenses OperatingExpenses $247.92M USD 3 Qtrs
Total operating expenses OperatingExpenses $86.21M USD 1 Quarter
Income from operations OperatingIncomeLoss $13.54M USD 1 Quarter
Income from operations OperatingIncomeLoss $37.78M USD 3 Qtrs
Income from operations OperatingIncomeLoss $36.44M USD 3 Qtrs
Income from operations OperatingIncomeLoss $13.97M USD 1 Quarter
Interest expense InterestExpense $2.64M USD 1 Quarter
Interest expense InterestExpense $5.38M USD 3 Qtrs
Interest expense InterestExpense $8.04M USD 3 Qtrs
Interest expense InterestExpense $1.82M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpenseExcludingInterestExpense $-185.00K USD 3 Qtrs
Other (expense) income, net NonoperatingIncomeExpenseExcludingInterestExpense $-15.00K USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpenseExcludingInterestExpense $192.00K USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpenseExcludingInterestExpense $-1.37M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.88M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $29.55M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.34M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $29.70M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $10.46M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $1.95M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $5.32M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $1.59M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.78M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $4.43M USD 1 Quarter
Net income NetIncomeLoss $24.23M USD 3 Qtrs
Net income NetIncomeLoss $9.06M USD 1 Quarter
Net income NetIncomeLoss $6.24M USD 1 Quarter
Net income NetIncomeLoss $7.91M USD 1 Quarter
Net income NetIncomeLoss $25.65M USD Annual
Net income NetIncomeLoss $8.93M USD 1 Quarter
Net income NetIncomeLoss $19.24M USD 3 Qtrs
Basic earnings per share EarningsPerShareBasic $0.53 USD 3 Qtrs
Basic earnings per share EarningsPerShareBasic $0.42 USD 3 Qtrs
Basic earnings per share EarningsPerShareBasic $0.19 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.20 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.17 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.14 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.13 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.17 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.51 USD 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.41 USD 3 Qtrs
Basic weighted average shares WeightedAverageNumberOfSharesOutstandingBasic 46.16M shares 1 Quarter
Basic weighted average shares WeightedAverageNumberOfSharesOutstandingBasic 45.58M shares 3 Qtrs
Basic weighted average shares WeightedAverageNumberOfSharesOutstandingBasic 46.08M shares 3 Qtrs
Basic weighted average shares WeightedAverageNumberOfSharesOutstandingBasic 45.62M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 47.26M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 46.60M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 47.27M shares 3 Qtrs
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 46.40M shares 3 Qtrs
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 47.06M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 47.39M shares 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.36 USD 3 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.36 USD 3 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD Point-in-time
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD Point-in-time
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD Point-in-time
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $168.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $289.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-354.00K USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $261.00K USD 3 Qtrs
Unrealized gain (loss) on derivative instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $409.00K USD 1 Quarter
Unrealized gain (loss) on derivative instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-378.00K USD 3 Qtrs
Unrealized gain (loss) on derivative instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-262.00K USD 1 Quarter
Unrealized gain (loss) on derivative instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-634.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-988.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-94.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-117.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $698.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $18.25M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $7.82M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $9.63M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $24.11M USD 3 Qtrs
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $24.23M USD 3 Qtrs
Net income NetIncomeLoss $9.06M USD 1 Quarter
Net income NetIncomeLoss $6.24M USD 1 Quarter
Net income NetIncomeLoss $7.91M USD 1 Quarter
Net income NetIncomeLoss $25.65M USD Annual
Net income NetIncomeLoss $8.93M USD 1 Quarter
Net income NetIncomeLoss $19.24M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $41.34M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $53.11M USD 3 Qtrs
Provision for doubtful accounts and sales returns ProvisionForDoubtfulAccounts $3.14M USD 3 Qtrs
Provision for doubtful accounts and sales returns ProvisionForDoubtfulAccounts $4.57M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $17.90M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $25.00M USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $-2.27M USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $-225.00K USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness - USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness $-1.98M USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Amortization of deferred financing costs and discount AmortizationOfFinancingCostsAndDiscounts $718.00K USD 3 Qtrs
Amortization of deferred financing costs and discount AmortizationOfFinancingCostsAndDiscounts $660.00K USD 3 Qtrs
Other non-cash adjustments OtherNoncashIncomeExpense $159.00K USD 3 Qtrs
Other non-cash adjustments OtherNoncashIncomeExpense $634.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $6.38M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $9.29M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $934.00K USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $324.00K USD 3 Qtrs
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $3.28M USD 3 Qtrs
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $267.00K USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseAccruedExpensesAndOtherLiabilities $-6.30M USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseAccruedExpensesAndOtherLiabilities $-12.84M USD 3 Qtrs
Restricted cash due to customers IncreaseDecreaseInRestrictedCashForOperatingActivities $-119.29M USD 3 Qtrs
Restricted cash due to customers IncreaseDecreaseInRestrictedCashForOperatingActivities $-76.09M USD 3 Qtrs
Due to customers IncreaseDecreaseInDonationsPayable $-76.09M USD 3 Qtrs
Due to customers IncreaseDecreaseInDonationsPayable $-119.29M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $17.59M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $15.97M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $48.75M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $6.76M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $89.51M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $100.14M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $14.56M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $15.46M USD 3 Qtrs
Capitalized software development costs PaymentsToDevelopSoftware $19.08M USD 3 Qtrs
Capitalized software development costs PaymentsToDevelopSoftware $10.87M USD 3 Qtrs
Purchase of net assets of acquired companies, net of cash PaymentsToAcquireBusinessesNetOfCashAcquired $3.38M USD 3 Qtrs
Purchase of net assets of acquired companies, net of cash PaymentsToAcquireBusinessesNetOfCashAcquired $520.00K USD 3 Qtrs
Net cash used in sale of business ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Net cash used in sale of business ProceedsFromDivestitureOfBusinesses $-521.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-37.91M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-26.47M USD 3 Qtrs
Proceeds from issuance of debt ProceedsFromIssuanceOfDebt $179.00M USD 3 Qtrs
Proceeds from issuance of debt ProceedsFromIssuanceOfDebt $83.60M USD 3 Qtrs
Payments on debt RepaymentsOfDebt $122.58M USD 3 Qtrs
Payments on debt RepaymentsOfDebt $212.58M USD 3 Qtrs
Debt issuance costs PaymentsOfFinancingCosts - USD 3 Qtrs
Debt issuance costs PaymentsOfFinancingCosts $2.50M USD Point-in-time
Debt issuance costs PaymentsOfFinancingCosts $429.00K USD 3 Qtrs
Employee taxes paid for withheld shares upon equity award settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.73M USD 3 Qtrs
Employee taxes paid for withheld shares upon equity award settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.50M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $23.00K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $10.00K USD 3 Qtrs
Dividend payments to stockholders PaymentsOfDividends $16.88M USD 3 Qtrs
Dividend payments to stockholders PaymentsOfDividends $17.11M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $2.89M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-59.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-24.62M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-61.18M USD 3 Qtrs
Effect of exchange rate on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $46.00K USD 3 Qtrs
Effect of exchange rate on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.22M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.82M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.10M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $15.36M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $16.46M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $17.55M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $14.73M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $15.36M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $16.46M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $17.55M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $14.73M USD Point-in-time
Stockholders Equity 29 line items
Line Item Tag Value Unit Period
Surrender of shares upon vesting of restricted stock and restricted stock units and exercise of stock appreciation rights SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights 163,017.00 shares Annual
Surrender of shares upon vesting of restricted stock and restricted stock units and exercise of stock appreciation rights SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights 181,674.00 shares 3 Qtrs
Balance StockholdersEquity $232.72M USD Point-in-time
Balance StockholdersEquity $185.92M USD Point-in-time
Balance StockholdersEquity $210.59M USD Point-in-time
Cumulative effect of a change in accounting principle NewAccountingPrincipleCumulativeEffectinPeriodofAdoption $606.00K USD 3 Qtrs
Net income NetIncomeLoss $24.23M USD 3 Qtrs
Net income NetIncomeLoss $9.06M USD 1 Quarter
Net income NetIncomeLoss $6.24M USD 1 Quarter
Net income NetIncomeLoss $7.91M USD 1 Quarter
Net income NetIncomeLoss $25.65M USD Annual
Net income NetIncomeLoss $8.93M USD 1 Quarter
Net income NetIncomeLoss $19.24M USD 3 Qtrs
Payment of dividends DividendsCash $22.51M USD Annual
Payment of dividends DividendsCash $17.11M USD 3 Qtrs
Exercise of stock options and stock appreciation rights and vesting of restricted stock units ExerciseOfStockOptionsAndStockAppreciationRightsValue $32.00K USD Annual
Exercise of stock options and stock appreciation rights and vesting of restricted stock units ExerciseOfStockOptionsAndStockAppreciationRightsValue $10.00K USD 3 Qtrs
Surrender of shares upon vesting of restricted stock and restricted stock units and exercise of stock appreciation rights AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $9.42M USD Annual
Surrender of shares upon vesting of restricted stock and restricted stock units and exercise of stock appreciation rights AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $10.50M USD 3 Qtrs
Excess tax benefits from exercise and vesting of stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $5.47M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.00M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.25M USD Annual
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardGross $1.00K USD Annual
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardGross $1.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $207.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-117.00K USD 3 Qtrs
Balance StockholdersEquity $232.72M USD Point-in-time
Balance StockholdersEquity $185.92M USD Point-in-time
Balance StockholdersEquity $210.59M USD Point-in-time

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

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