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10-K Filing

BLACKBAUD INC CIK: 1280058 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001280058-18-000007
Period End Date 20171231
Filing Date 20180220
Fiscal Year 2017
Fiscal Period FY
XBRL Instance blkb-20171231.xml
Filing Contents
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivableCurrent $5.14M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivableCurrent $3.29M 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 $29.83M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.90M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Restricted cash due to customers RestrictedCashAndCashEquivalentsAtCarryingValue $353.77M USD Point-in-time
Restricted cash due to customers RestrictedCashAndCashEquivalentsAtCarryingValue $610.34M 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 $5,141 and $3,291 at December 31, 2017 and December 31, 2016, respectively AccountsReceivableNetCurrent $88.93M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 180.00M shares Point-in-time
Accounts receivable, net of allowance of $5,141 and $3,291 at December 31, 2017 and December 31, 2016, respectively AccountsReceivableNetCurrent $96.29M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 57.67M shares Point-in-time
Customer funds receivable OtherRestrictedAssetsCurrent - USD Point-in-time
Customer funds receivable OtherRestrictedAssetsCurrent $1.54M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 58.55M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $48.31M USD Point-in-time
Treasury stock, shares TreasuryStockShares 10.48M shares Point-in-time
Treasury stock, shares TreasuryStockShares 10.17M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $56.10M USD Point-in-time
Total current assets AssetsCurrent $507.92M USD Point-in-time
Total current assets AssetsCurrent $794.10M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $50.27M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $42.24M USD Point-in-time
Software development costs, net CapitalizedComputerSoftwareNet $37.58M USD Point-in-time
Software development costs, net CapitalizedComputerSoftwareNet $54.10M USD Point-in-time
Goodwill Goodwill $530.25M USD Point-in-time
Goodwill Goodwill $438.24M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $253.68M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $314.65M USD Point-in-time
Other assets OtherAssetsNoncurrent $22.52M USD Point-in-time
Other assets OtherAssetsNoncurrent $24.08M USD Point-in-time
Total assets Assets $1.31B USD Point-in-time
Total assets Assets $1.76B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $24.69M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $23.27M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $54.20M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $54.40M USD Point-in-time
Due to customers DueToCustomersCurrent $353.77M USD Point-in-time
Due to customers DueToCustomersCurrent $611.88M USD Point-in-time
Debt, current portion LongTermDebtCurrent $4.38M USD Point-in-time
Debt, current portion LongTermDebtCurrent $8.58M USD Point-in-time
Deferred revenue, current portion DeferredRevenueCurrent $276.46M USD Point-in-time
Deferred revenue, current portion DeferredRevenueCurrent $244.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $680.12M USD Point-in-time
Total current liabilities LiabilitiesCurrent $976.00M USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $338.02M USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $429.65M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $29.56M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $37.60M USD Point-in-time
Deferred revenue, net of current portion DeferredRevenueNoncurrent $3.64M USD Point-in-time
Deferred revenue, net of current portion DeferredRevenueNoncurrent $6.44M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $5.63M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $8.53M USD Point-in-time
Total liabilities Liabilities $1.45B USD Point-in-time
Total liabilities Liabilities $1.06B USD Point-in-time
Commitments and contingencies (see Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 11) 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, 58,551,761 and 57,672,401 shares issued at December 31, 2017 and December 31, 2016, respectively CommonStockValue $59.00K USD Point-in-time
Common stock, $0.001 par value; 180,000,000 shares authorized, 58,551,761 and 57,672,401 shares issued at December 31, 2017 and December 31, 2016, respectively CommonStockValue $58.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $310.45M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $351.04M USD Point-in-time
Treasury stock, at cost; 10,475,794 and 10,166,801 shares at December 31, 2017 and December 31, 2016, respectively TreasuryStockValue $239.20M USD Point-in-time
Treasury stock, at cost; 10,475,794 and 10,166,801 shares at December 31, 2017 and December 31, 2016, respectively TreasuryStockValue $215.24M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.03M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-649.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-457.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-825.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $195.65M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $152.73M 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 stockholders' equity StockholdersEquity $306.90M USD Point-in-time
Total stockholders' equity StockholdersEquity $247.54M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.76B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.31B USD Point-in-time
Income Statement 150 line items
Line Item Tag Value Unit Period
Subscriptions SubscriptionRevenue $428.99M USD Annual
Subscriptions SubscriptionRevenue $331.76M USD Annual
Subscriptions SubscriptionRevenue $522.87M USD Annual
Maintenance MaintenanceRevenue $153.80M USD Annual
Maintenance MaintenanceRevenue $146.95M USD Annual
Maintenance MaintenanceRevenue $128.17M USD Annual
Services and other TechnologyServicesRevenue $137.28M USD Annual
Services and other TechnologyServicesRevenue $152.38M USD Annual
Services and other TechnologyServicesRevenue $154.88M USD Annual
Total revenue Revenues $169.26M USD 1 Quarter
Total revenue Revenues $730.82M USD Annual
Total revenue Revenues $637.94M USD Annual
Total revenue Revenues $216.98M USD 1 Quarter
Total revenue Revenues $192.19M USD 1 Quarter
Total revenue Revenues $788.31M USD Annual
Total revenue Revenues $195.51M USD 1 Quarter
Total revenue Revenues $180.19M USD 1 Quarter
Total revenue Revenues $183.62M USD 1 Quarter
Total revenue Revenues $198.31M USD 1 Quarter
Total revenue Revenues $183.06M USD 1 Quarter
Cost of subscriptions CostOfGoodsSoldSubscription $213.88M USD Annual
Cost of subscriptions CostOfGoodsSoldSubscription $167.34M USD Annual
Cost of subscriptions CostOfGoodsSoldSubscription $242.74M USD Annual
Cost of maintenance MaintenanceCosts $27.07M USD Annual
Cost of maintenance MaintenanceCosts $22.97M USD Annual
Cost of maintenance MaintenanceCosts $22.09M USD Annual
Cost of services and other CostOfServices $110.22M USD Annual
Cost of services and other CostOfServices $103.24M USD Annual
Cost of services and other CostOfServices $96.19M USD Annual
Total cost of revenue CostOfRevenue $304.63M USD Annual
Total cost of revenue CostOfRevenue $361.90M USD Annual
Total cost of revenue CostOfRevenue $339.22M USD Annual
Gross profit GrossProfit $426.40M USD Annual
Gross profit GrossProfit $105.20M USD 1 Quarter
Gross profit GrossProfit $99.75M USD 1 Quarter
Gross profit GrossProfit $105.90M USD 1 Quarter
Gross profit GrossProfit $391.60M USD Annual
Gross profit GrossProfit $98.14M USD 1 Quarter
Gross profit GrossProfit $89.37M USD 1 Quarter
Gross profit GrossProfit $96.58M USD 1 Quarter
Gross profit GrossProfit $114.56M USD 1 Quarter
Gross profit GrossProfit $333.31M USD Annual
Gross profit GrossProfit $108.51M USD 1 Quarter
Sales, marketing and customer success SellingAndMarketingExpense $173.53M USD Annual
Sales, marketing and customer success SellingAndMarketingExpense $123.65M USD Annual
Sales, marketing and customer success SellingAndMarketingExpense $155.75M USD Annual
Research and development ResearchAndDevelopmentExpense $84.64M USD Annual
Research and development ResearchAndDevelopmentExpense $89.87M USD Annual
Research and development ResearchAndDevelopmentExpense $89.91M USD Annual
General and administrative GeneralAndAdministrativeExpense $94.87M USD Annual
General and administrative GeneralAndAdministrativeExpense $81.33M USD Annual
General and administrative GeneralAndAdministrativeExpense $76.08M USD Annual
Amortization AmortizationOfIntangibleAssets $2.84M USD Annual
Amortization AmortizationOfIntangibleAssets $2.23M USD Annual
Amortization AmortizationOfIntangibleAssets $3.27M USD Annual
Restructuring RestructuringCharges - USD Annual
Restructuring RestructuringCharges $794.00K USD Annual
Restructuring RestructuringCharges - USD Annual
Total operating expenses OperatingExpenses $362.37M USD Annual
Total operating expenses OperatingExpenses $286.60M USD Annual
Total operating expenses OperatingExpenses $329.80M USD Annual
Income from operations OperatingIncomeLoss $10.58M USD 1 Quarter
Income from operations OperatingIncomeLoss $17.96M USD 1 Quarter
Income from operations OperatingIncomeLoss $24.02M USD 1 Quarter
Income from operations OperatingIncomeLoss $64.03M USD Annual
Income from operations OperatingIncomeLoss $18.74M USD 1 Quarter
Income from operations OperatingIncomeLoss $16.75M USD 1 Quarter
Income from operations OperatingIncomeLoss $10.61M USD 1 Quarter
Income from operations OperatingIncomeLoss $46.71M USD Annual
Income from operations OperatingIncomeLoss $13.62M USD 1 Quarter
Income from operations OperatingIncomeLoss $13.54M USD 1 Quarter
Income from operations OperatingIncomeLoss $61.80M USD Annual
Interest expense InterestExpense $8.07M USD Annual
Interest expense InterestExpense $12.10M USD Annual
Interest expense InterestExpense $10.58M USD Annual
Other income (expense), net NonoperatingIncomeExpenseExcludingInterestExpense $2.26M USD Annual
Other income (expense), net NonoperatingIncomeExpenseExcludingInterestExpense $-291.00K USD Annual
Other income (expense), net NonoperatingIncomeExpenseExcludingInterestExpense $-1.69M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.01M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.36M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $21.37M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.34M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $50.93M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.49M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.83M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.88M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $54.19M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.84M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $36.95M USD Annual
Income tax provision IncomeTaxExpenseBenefit $11.30M USD Annual
Income tax provision IncomeTaxExpenseBenefit $9.41M USD Annual
Income tax provision IncomeTaxExpenseBenefit $-11.74M USD Annual
Net income NetIncomeLoss $25.65M USD Annual
Net income NetIncomeLoss $6.24M USD 1 Quarter
Net income NetIncomeLoss $8.93M USD 1 Quarter
Net income NetIncomeLoss $9.06M USD 1 Quarter
Net income NetIncomeLoss $65.93M USD Annual
Net income NetIncomeLoss $17.28M USD 1 Quarter
Net income NetIncomeLoss $11.16M USD 1 Quarter
Net income NetIncomeLoss $11.51M USD 1 Quarter
Net income NetIncomeLoss $12.55M USD 1 Quarter
Net income NetIncomeLoss $30.71M USD 1 Quarter
Net income NetIncomeLoss $41.52M USD Annual
Basic earnings per share EarningsPerShareBasic $0.19 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.90 USD Annual
Basic earnings per share EarningsPerShareBasic $0.24 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.56 USD Annual
Basic earnings per share EarningsPerShareBasic $0.20 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.25 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.66 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.27 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.37 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.14 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.41 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.38 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.13 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.55 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.64 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.24 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.88 USD Annual
Basic weighted average shares WeightedAverageNumberOfSharesOutstandingBasic 46.67M shares Annual
Basic weighted average shares WeightedAverageNumberOfSharesOutstandingBasic 45.62M shares Annual
Basic weighted average shares WeightedAverageNumberOfSharesOutstandingBasic 46.13M shares Annual
Diluted weighted average shares WeightedAverageNumberOfDilutedSharesOutstanding 47.32M shares Annual
Diluted weighted average shares WeightedAverageNumberOfDilutedSharesOutstanding 47.78M shares Annual
Diluted weighted average shares WeightedAverageNumberOfDilutedSharesOutstanding 46.50M shares Annual
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD Point-in-time
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.48 USD Annual
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD Point-in-time
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.48 USD Annual
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.48 USD Annual
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
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $324.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-943.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $62.00K USD Annual
Unrealized gain on derivative instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $751.00K USD Annual
Unrealized gain on derivative instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $44.00K USD Annual
Unrealized gain on derivative instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $145.00K USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $207.00K USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-192.00K USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $368.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $41.88M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $65.74M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $25.86M USD Annual
Cash Flow Statement 143 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $25.65M USD Annual
Net income NetIncomeLoss $6.24M USD 1 Quarter
Net income NetIncomeLoss $8.93M USD 1 Quarter
Net income NetIncomeLoss $9.06M USD 1 Quarter
Net income NetIncomeLoss $65.93M USD Annual
Net income NetIncomeLoss $17.28M USD 1 Quarter
Net income NetIncomeLoss $11.16M USD 1 Quarter
Net income NetIncomeLoss $11.51M USD 1 Quarter
Net income NetIncomeLoss $12.55M USD 1 Quarter
Net income NetIncomeLoss $30.71M USD 1 Quarter
Net income NetIncomeLoss $41.52M USD Annual
Depreciation and amortization DepreciationAndAmortization $56.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $73.95M USD Annual
Depreciation and amortization DepreciationAndAmortization $70.49M USD Annual
Provision for doubtful accounts and sales returns ProvisionForDoubtfulAccounts $3.73M USD Annual
Provision for doubtful accounts and sales returns ProvisionForDoubtfulAccounts $6.83M USD Annual
Provision for doubtful accounts and sales returns ProvisionForDoubtfulAccounts $11.69M USD Annual
Stock-based compensation expense ShareBasedCompensation $32.64M USD Annual
Stock-based compensation expense ShareBasedCompensation $40.63M USD Annual
Stock-based compensation expense ShareBasedCompensation $25.25M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $3.03M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $3.17M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $-14.33M USD Annual
Loss on sale of business GainLossOnSaleOfBusiness $-1.98M USD Annual
Loss on sale of business GainLossOnSaleOfBusiness - USD Annual
Loss on sale of business GainLossOnSaleOfBusiness - USD Annual
Impairment of capitalized software development costs OtherAssetImpairmentCharges - USD Annual
Impairment of capitalized software development costs OtherAssetImpairmentCharges $239.00K USD Annual
Impairment of capitalized software development costs OtherAssetImpairmentCharges - USD Annual
Amortization of deferred financing costs and discount AmortizationOfFinancingCostsAndDiscounts $838.00K USD Annual
Amortization of deferred financing costs and discount AmortizationOfFinancingCostsAndDiscounts $958.00K USD Annual
Amortization of deferred financing costs and discount AmortizationOfFinancingCostsAndDiscounts $899.00K USD Annual
Other non-cash adjustments OtherNoncashIncomeExpense $197.00K USD Annual
Other non-cash adjustments OtherNoncashIncomeExpense $-504.00K USD Annual
Other non-cash adjustments OtherNoncashIncomeExpense $864.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $7.59M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $13.20M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $15.75M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $6.15M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.48M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $10.98M USD Annual
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $6.13M USD Annual
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $3.69M USD Annual
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $1.02M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseAccruedExpensesAndOtherLiabilities $-4.97M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseAccruedExpensesAndOtherLiabilities $9.26M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseAccruedExpensesAndOtherLiabilities $-751.00K USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $12.61M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $22.93M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $14.86M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $176.29M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $129.23M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $153.63M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $17.69M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $10.21M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $18.63M USD Annual
Capitalized software development costs PaymentsToDevelopSoftware $15.48M USD Annual
Capitalized software development costs PaymentsToDevelopSoftware $28.34M USD Annual
Capitalized software development costs PaymentsToDevelopSoftware $26.36M USD Annual
Purchase of net assets of acquired companies, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $3.38M USD Annual
Purchase of net assets of acquired companies, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $146.79M USD Annual
Purchase of net assets of acquired companies, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $106.72M USD Annual
Net cash used in sale of business ProceedsFromDivestitureOfBusinesses $-521.00K USD Annual
Net cash used in sale of business ProceedsFromDivestitureOfBusinesses - USD Annual
Net cash used in sale of business ProceedsFromDivestitureOfBusinesses - USD Annual
Purchase of derivative instruments PaymentsForDerivativeInstrumentInvestingActivities - USD Annual
Purchase of derivative instruments PaymentsForDerivativeInstrumentInvestingActivities $568.00K USD Annual
Purchase of derivative instruments PaymentsForDerivativeInstrumentInvestingActivities - USD Annual
Proceeds from settlement of derivative instruments ProceedsFromDerivativeInstrumentInvestingActivities $1.03M USD Annual
Proceeds from settlement of derivative instruments ProceedsFromDerivativeInstrumentInvestingActivities - USD Annual
Proceeds from settlement of derivative instruments ProceedsFromDerivativeInstrumentInvestingActivities - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-47.43M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-184.88M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-141.35M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-37.91M USD 3 Qtrs
Proceeds from issuance of debt ProceedsFromIssuanceOfDebt $227.20M USD Annual
Proceeds from issuance of debt ProceedsFromIssuanceOfDebt $312.30M USD Annual
Proceeds from issuance of debt ProceedsFromIssuanceOfDebt $774.50M USD Annual
Payments on debt RepaymentsOfDebt $679.12M USD Annual
Payments on debt RepaymentsOfDebt $293.57M USD Annual
Payments on debt RepaymentsOfDebt $184.47M USD Annual
Debt issuance costs PaymentsOfFinancingCosts $3.10M USD Point-in-time
Debt issuance costs PaymentsOfFinancingCosts - USD Annual
Debt issuance costs PaymentsOfFinancingCosts $3.08M USD Annual
Debt issuance costs PaymentsOfFinancingCosts $429.00K USD Annual
Employee taxes paid for withheld shares upon equity award settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.38M USD Annual
Employee taxes paid for withheld shares upon equity award settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $23.96M USD Annual
Employee taxes paid for withheld shares upon equity award settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.42M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $16.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $15.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $32.00K USD Annual
Change in due to customers ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $96.00M USD Annual
Change in due to customers ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $34.28M USD Annual
Change in due to customers ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $226.72M USD Annual
Change in customer funds receivable ChangeInCustomerFundsReceivable - USD Annual
Change in customer funds receivable ChangeInCustomerFundsReceivable - USD Annual
Change in customer funds receivable ChangeInCustomerFundsReceivable $6.64M USD Annual
Dividend payments to stockholders PaymentsOfDividends $22.81M USD Annual
Dividend payments to stockholders PaymentsOfDividends $23.07M USD Annual
Dividend payments to stockholders PaymentsOfDividends $22.51M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $129.78M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-202.78M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $278.64M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-259.55M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-8.55M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-188.98M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-70.30M USD 2 Qtrs
Effect of exchange rate on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-2.69M USD Annual
Effect of exchange rate on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-550.00K USD Annual
Effect of exchange rate on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.62M USD Annual
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-199.23M USD 1 Quarter
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $114.95M USD Annual
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $269.50M USD Annual
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $100.27M USD Annual
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-124.34M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-214.53M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-85.47M USD 2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $370.67M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $155.44M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $270.40M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $640.17M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $370.67M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $155.44M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $270.40M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $640.17M USD Point-in-time
Interest paid InterestPaid $9.61M USD Annual
Interest paid InterestPaid $7.21M USD Annual
Interest paid InterestPaid $10.61M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $-4.79M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $-5.61M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $-1.34M USD Annual
Purchase of equipment and other assets included in accounts payable CapitalExpendituresIncurredButNotYetPaid $3.20M USD Annual
Purchase of equipment and other assets included in accounts payable CapitalExpendituresIncurredButNotYetPaid $1.55M USD Annual
Purchase of equipment and other assets included in accounts payable CapitalExpendituresIncurredButNotYetPaid $3.15M USD Annual
Acquired restricted cash liabilities due to customers LiabilitiesAssumed1 $81.35M USD Annual
Acquired restricted cash liabilities due to customers LiabilitiesAssumed1 $31.64M USD Annual
Acquired restricted cash liabilities due to customers LiabilitiesAssumed1 - USD Annual
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.83M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.90M USD Point-in-time
Restricted cash due to customers RestrictedCashAndCashEquivalentsAtCarryingValue $353.77M USD Point-in-time
Restricted cash due to customers RestrictedCashAndCashEquivalentsAtCarryingValue $610.34M USD Point-in-time
Total cash, cash equivalents and restricted cash in the statement of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $370.67M USD Point-in-time
Total cash, cash equivalents and restricted cash in the statement of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $640.17M USD Point-in-time
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Employee taxes paid for withheld shares upon equity award settlement (in shares) SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights 308,993.00 shares Annual
Employee taxes paid for withheld shares upon equity award settlement (in shares) SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights 163,017.00 shares Annual
Employee taxes paid for withheld shares upon equity award settlement (in shares) SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights 263,730.00 shares Annual
Balance StockholdersEquity $185.92M USD Point-in-time
Balance StockholdersEquity $210.59M USD Point-in-time
Balance StockholdersEquity $306.90M USD Point-in-time
Balance StockholdersEquity $247.54M USD Point-in-time
Cumulative effect of a change in accounting principle NewAccountingPrincipleCumulativeEffectinPeriodofAdoption $606.00K USD Annual
Net income NetIncomeLoss $25.65M USD Annual
Net income NetIncomeLoss $6.24M USD 1 Quarter
Net income NetIncomeLoss $8.93M USD 1 Quarter
Net income NetIncomeLoss $9.06M USD 1 Quarter
Net income NetIncomeLoss $65.93M USD Annual
Net income NetIncomeLoss $17.28M USD 1 Quarter
Net income NetIncomeLoss $11.16M USD 1 Quarter
Net income NetIncomeLoss $11.51M USD 1 Quarter
Net income NetIncomeLoss $12.55M USD 1 Quarter
Net income NetIncomeLoss $30.71M USD 1 Quarter
Net income NetIncomeLoss $41.52M USD Annual
Payment of dividends DividendsCash $23.07M USD Annual
Payment of dividends DividendsCash $22.81M USD Annual
Payment of dividends DividendsCash $22.51M USD Annual
Exercise of stock options and stock appreciation rights and vesting of restricted stock units ExerciseOfStockOptionsAndStockAppreciationRightsValue $15.00K USD Annual
Exercise of stock options and stock appreciation rights and vesting of restricted stock units ExerciseOfStockOptionsAndStockAppreciationRightsValue $16.00K USD Annual
Exercise of stock options and stock appreciation rights and vesting of restricted stock units ExerciseOfStockOptionsAndStockAppreciationRightsValue $32.00K USD Annual
Employee taxes paid for withheld shares upon equity award settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $9.42M USD Annual
Employee taxes paid for withheld shares upon equity award settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $15.38M USD Annual
Employee taxes paid for withheld shares upon equity award settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $23.96M USD Annual
Excess tax benefits from exercise and vesting of stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $5.47M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.25M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.64M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $40.63M USD Annual
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardGross $1.00K USD Annual
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardGross $1.00K USD Annual
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardGross $1.00K USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-192.00K USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $368.00K USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $207.00K USD Annual
Balance StockholdersEquity $185.92M USD Point-in-time
Balance StockholdersEquity $210.59M USD Point-in-time
Balance StockholdersEquity $306.90M USD Point-in-time
Balance StockholdersEquity $247.54M USD Point-in-time

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

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