10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001393052-25-000022 |
| Period End Date | 20250131 |
| Filing Date | 20250324 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | veev-20250131_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$57.00K | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$57.00K | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$520.00K | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$520.00K | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$703.49M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$703.49M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$886.47M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$886.47M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$3.32B | USD | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$3.32B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
162.58M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
162.58M | shares | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$4.03B | USD | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$4.03B | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $57 and $520, respectively |
AccountsReceivableNetCurrent
|
$1.02B | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $57 and $520, respectively |
AccountsReceivableNetCurrent
|
$1.02B | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
162.58M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
162.58M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
161.26M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
161.26M | shares | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $57 and $520, respectively |
AccountsReceivableNetCurrent
|
$852.17M | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $57 and $520, respectively |
AccountsReceivableNetCurrent
|
$852.17M | USD | Point-in-time |
| Unbilled accounts receivable |
UnbilledReceivablesCurrent
|
$36.37M | USD | Point-in-time |
| Unbilled accounts receivable |
UnbilledReceivablesCurrent
|
$36.37M | USD | Point-in-time |
| Unbilled accounts receivable |
UnbilledReceivablesCurrent
|
$40.76M | USD | Point-in-time |
| Unbilled accounts receivable |
UnbilledReceivablesCurrent
|
$40.76M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$86.92M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$86.92M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$101.46M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$101.46M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.00B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.00B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.31B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.31B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$55.91M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$55.91M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$58.53M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$58.53M | USD | Point-in-time |
| Deferred costs, net |
DeferredCosts
|
$26.38M | USD | Point-in-time |
| Deferred costs, net |
DeferredCosts
|
$26.38M | USD | Point-in-time |
| Deferred costs, net |
DeferredCosts
|
$23.92M | USD | Point-in-time |
| Deferred costs, net |
DeferredCosts
|
$23.92M | USD | Point-in-time |
| Lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$63.86M | USD | Point-in-time |
| Lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$63.86M | USD | Point-in-time |
| Lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$45.60M | USD | Point-in-time |
| Lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$45.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$439.88M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$439.88M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$439.88M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$439.88M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$44.46M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$44.46M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$63.02M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$63.02M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$233.46M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$233.46M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$343.92M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$343.92M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$56.54M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$56.54M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$43.30M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$43.30M | USD | Point-in-time |
| Total assets |
Assets
|
$5.91B | USD | Point-in-time |
| Total assets |
Assets
|
$5.91B | USD | Point-in-time |
| Total assets |
Assets
|
$7.34B | USD | Point-in-time |
| Total assets |
Assets
|
$7.34B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$30.45M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$30.45M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$31.51M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$31.51M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$43.43M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$43.43M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$39.43M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$39.43M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$35.56M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$35.56M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$32.98M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$32.98M | USD | Point-in-time |
| Income tax payable |
AccruedIncomeTaxesCurrent
|
$9.02M | USD | Point-in-time |
| Income tax payable |
AccruedIncomeTaxesCurrent
|
$9.02M | USD | Point-in-time |
| Income tax payable |
AccruedIncomeTaxesCurrent
|
$11.86M | USD | Point-in-time |
| Income tax payable |
AccruedIncomeTaxesCurrent
|
$11.86M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.27B | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.27B | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.05B | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.05B | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiabilityCurrent
|
$9.33M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiabilityCurrent
|
$9.33M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiabilityCurrent
|
$9.97M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiabilityCurrent
|
$9.97M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.18B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.18B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.40B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.40B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$2.05M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$2.05M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$587.00K | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$587.00K | USD | Point-in-time |
| Long-term lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$46.44M | USD | Point-in-time |
| Long-term lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$46.44M | USD | Point-in-time |
| Long-term lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$65.81M | USD | Point-in-time |
| Long-term lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$65.81M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$42.59M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$42.59M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$38.72M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$38.72M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.27B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.27B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.51B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.51B | USD | Point-in-time |
| Commitments and contingencies (note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.92B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.92B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.39B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.39B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.42M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.42M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-10.64M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-10.64M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.74B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.74B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.45B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.45B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$5.83B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$5.83B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$4.64B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$4.64B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$3.72B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$3.72B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$2.91B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$2.91B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$5.91B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$5.91B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$7.34B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$7.34B | USD | Point-in-time |
Income Statement
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.16B | USD | Annual |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.16B | USD | Annual |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.75B | USD | Annual |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.75B | USD | Annual |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.36B | USD | Annual |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.36B | USD | Annual |
| Total stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$393.73M | USD | Annual |
| Total stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$393.73M | USD | Annual |
| Total stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$437.35M | USD | Annual |
| Total stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$437.35M | USD | Annual |
| Total cost of revenues |
CostOfGoodsAndServicesSold
|
$699.64M | USD | Annual |
| Total cost of revenues |
CostOfGoodsAndServicesSold
|
$699.64M | USD | Annual |
| Total stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$351.91M | USD | Annual |
| Total stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$351.91M | USD | Annual |
| Total cost of revenues |
CostOfGoodsAndServicesSold
|
$609.40M | USD | Annual |
| Total cost of revenues |
CostOfGoodsAndServicesSold
|
$609.40M | USD | Annual |
| Total cost of revenues |
CostOfGoodsAndServicesSold
|
$677.29M | USD | Annual |
| Total cost of revenues |
CostOfGoodsAndServicesSold
|
$677.29M | USD | Annual |
| Gross profit |
GrossProfit
|
$1.69B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.69B | USD | Annual |
| Gross profit |
GrossProfit
|
$2.05B | USD | Annual |
| Gross profit |
GrossProfit
|
$2.05B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.55B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.55B | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$520.28M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$520.28M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$693.08M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$693.08M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$629.03M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$629.03M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$396.73M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$396.73M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$348.69M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$348.69M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$381.47M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$381.47M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$246.54M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$246.54M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$217.59M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$217.59M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$265.74M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$265.74M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$1.36B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$1.36B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$1.26B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$1.26B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$1.09B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$1.09B | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$691.43M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$691.43M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$429.33M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$429.33M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$459.09M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$459.09M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$227.95M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$227.95M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$158.69M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$158.69M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$50.01M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$50.01M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$509.10M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$509.10M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$919.38M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$919.38M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$588.02M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$588.02M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$62.32M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$62.32M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$205.24M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$205.24M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$21.39M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$21.39M | USD | Annual |
| Net income |
NetIncomeLoss
|
$525.71M | USD | Annual |
| Net income |
NetIncomeLoss
|
$525.71M | USD | Annual |
| Net income |
NetIncomeLoss
|
$714.14M | USD | Annual |
| Net income |
NetIncomeLoss
|
$714.14M | USD | Annual |
| Net income |
NetIncomeLoss
|
$487.71M | USD | Annual |
| Net income |
NetIncomeLoss
|
$487.71M | USD | Annual |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$4.41 | USD | Annual |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$4.41 | USD | Annual |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$3.14 | USD | Annual |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$3.14 | USD | Annual |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$3.27 | USD | Annual |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$3.27 | USD | Annual |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$3.00 | USD | Annual |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$3.00 | USD | Annual |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$3.22 | USD | Annual |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$3.22 | USD | Annual |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$4.32 | USD | Annual |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$4.32 | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
160.53M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
160.53M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
155.38M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
155.38M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
161.88M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
161.88M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
165.23M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
165.23M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
163.49M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
163.49M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
162.44M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
162.44M | shares | Annual |
| Net change in unrealized gain (loss) on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$4.09M | USD | Annual |
| Net change in unrealized gain (loss) on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$4.09M | USD | Annual |
| Net change in unrealized gain (loss) on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-14.85M | USD | Annual |
| Net change in unrealized gain (loss) on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-14.85M | USD | Annual |
| Net change in unrealized gain (loss) on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$22.04M | USD | Annual |
| Net change in unrealized gain (loss) on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$22.04M | USD | Annual |
| Net change in cumulative foreign currency translation loss |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.55M | USD | Annual |
| Net change in cumulative foreign currency translation loss |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.55M | USD | Annual |
| Net change in cumulative foreign currency translation loss |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.87M | USD | Annual |
| Net change in cumulative foreign currency translation loss |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.87M | USD | Annual |
| Net change in cumulative foreign currency translation loss |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-4.32M | USD | Annual |
| Net change in cumulative foreign currency translation loss |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-4.32M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$468.54M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$468.54M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$546.20M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$546.20M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$716.36M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$716.36M | USD | Annual |
Cash Flow Statement
216 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$525.71M | USD | Annual |
| Net income |
NetIncomeLoss
|
$525.71M | USD | Annual |
| Net income |
NetIncomeLoss
|
$714.14M | USD | Annual |
| Net income |
NetIncomeLoss
|
$714.14M | USD | Annual |
| Net income |
NetIncomeLoss
|
$487.71M | USD | Annual |
| Net income |
NetIncomeLoss
|
$487.71M | USD | Annual |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$32.63M | USD | Annual |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$32.63M | USD | Annual |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$39.38M | USD | Annual |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$39.38M | USD | Annual |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$29.12M | USD | Annual |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$29.12M | USD | Annual |
| Reduction of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$12.20M | USD | Annual |
| Reduction of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$12.20M | USD | Annual |
| Reduction of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$11.69M | USD | Annual |
| Reduction of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$11.69M | USD | Annual |
| Reduction of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$11.55M | USD | Annual |
| Reduction of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$11.55M | USD | Annual |
| Accretion of discount on short-term investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$24.44M | USD | Annual |
| Accretion of discount on short-term investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$24.44M | USD | Annual |
| Accretion of discount on short-term investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$3.62M | USD | Annual |
| Accretion of discount on short-term investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$3.62M | USD | Annual |
| Accretion of discount on short-term investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$26.52M | USD | Annual |
| Accretion of discount on short-term investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$26.52M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$437.35M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$437.35M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$351.91M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$351.91M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$393.73M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$393.73M | USD | Annual |
| Amortization of deferred costs |
AmortizationOfDeferredCostsExcludingRightOfUseAssets
|
$15.53M | USD | Annual |
| Amortization of deferred costs |
AmortizationOfDeferredCostsExcludingRightOfUseAssets
|
$15.53M | USD | Annual |
| Amortization of deferred costs |
AmortizationOfDeferredCostsExcludingRightOfUseAssets
|
$18.18M | USD | Annual |
| Amortization of deferred costs |
AmortizationOfDeferredCostsExcludingRightOfUseAssets
|
$18.18M | USD | Annual |
| Amortization of deferred costs |
AmortizationOfDeferredCostsExcludingRightOfUseAssets
|
$22.10M | USD | Annual |
| Amortization of deferred costs |
AmortizationOfDeferredCostsExcludingRightOfUseAssets
|
$22.10M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-127.50M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-127.50M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-112.27M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-112.27M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-105.37M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-105.37M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$1.23M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$1.23M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$1.20M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$1.20M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$471.00K | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$471.00K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$72.18M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$72.18M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$164.57M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$164.57M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$149.81M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$149.81M | USD | Annual |
| Unbilled accounts receivable |
IncreaseDecreaseInUnbilledAccountsReceivable
|
$4.40M | USD | Annual |
| Unbilled accounts receivable |
IncreaseDecreaseInUnbilledAccountsReceivable
|
$4.40M | USD | Annual |
| Unbilled accounts receivable |
IncreaseDecreaseInUnbilledAccountsReceivable
|
$18.91M | USD | Annual |
| Unbilled accounts receivable |
IncreaseDecreaseInUnbilledAccountsReceivable
|
$18.91M | USD | Annual |
| Unbilled accounts receivable |
IncreaseDecreaseInUnbilledAccountsReceivable
|
$-45.81M | USD | Annual |
| Unbilled accounts receivable |
IncreaseDecreaseInUnbilledAccountsReceivable
|
$-45.81M | USD | Annual |
| Deferred costs |
IncreaseDecreaseInDeferredCharges
|
$18.00M | USD | Annual |
| Deferred costs |
IncreaseDecreaseInDeferredCharges
|
$18.00M | USD | Annual |
| Deferred costs |
IncreaseDecreaseInDeferredCharges
|
$10.27M | USD | Annual |
| Deferred costs |
IncreaseDecreaseInDeferredCharges
|
$10.27M | USD | Annual |
| Deferred costs |
IncreaseDecreaseInDeferredCharges
|
$20.82M | USD | Annual |
| Deferred costs |
IncreaseDecreaseInDeferredCharges
|
$20.82M | USD | Annual |
| Prepaid expenses and other current and long-term assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-414.00K | USD | Annual |
| Prepaid expenses and other current and long-term assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-414.00K | USD | Annual |
| Prepaid expenses and other current and long-term assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$47.40M | USD | Annual |
| Prepaid expenses and other current and long-term assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$47.40M | USD | Annual |
| Prepaid expenses and other current and long-term assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$17.45M | USD | Annual |
| Prepaid expenses and other current and long-term assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$17.45M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-1.96M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-1.96M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$21.43M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$21.43M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-10.23M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-10.23M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-1.41M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-1.41M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$9.28M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$9.28M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-4.25M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-4.25M | USD | Annual |
| Income tax payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-2.81M | USD | Annual |
| Income tax payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-2.81M | USD | Annual |
| Income tax payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-2.84M | USD | Annual |
| Income tax payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-2.84M | USD | Annual |
| Income tax payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$6.92M | USD | Annual |
| Income tax payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$6.92M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$140.47M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$140.47M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$188.16M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$188.16M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$227.84M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$227.84M | USD | Annual |
| Lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-6.88M | USD | Annual |
| Lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-6.88M | USD | Annual |
| Lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-10.64M | USD | Annual |
| Lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-10.64M | USD | Annual |
| Lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-9.84M | USD | Annual |
| Lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-9.84M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$956.00K | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$956.00K | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$8.92M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$8.92M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$246.00K | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$246.00K | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$780.47M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$780.47M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.09B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.09B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$911.34M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$911.34M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$2.70B | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$2.70B | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$2.00B | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$2.00B | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$2.58B | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$2.58B | USD | Annual |
| Maturities and sales of short-term investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$1.90B | USD | Annual |
| Maturities and sales of short-term investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$1.90B | USD | Annual |
| Maturities and sales of short-term investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$1.65B | USD | Annual |
| Maturities and sales of short-term investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$1.65B | USD | Annual |
| Maturities and sales of short-term investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$1.00B | USD | Annual |
| Maturities and sales of short-term investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$1.00B | USD | Annual |
| Long-term assets |
PaymentsForSoftware
|
$26.20M | USD | Annual |
| Long-term assets |
PaymentsForSoftware
|
$26.20M | USD | Annual |
| Long-term assets |
PaymentsForSoftware
|
$20.52M | USD | Annual |
| Long-term assets |
PaymentsForSoftware
|
$20.52M | USD | Annual |
| Long-term assets |
PaymentsForSoftware
|
$13.51M | USD | Annual |
| Long-term assets |
PaymentsForSoftware
|
$13.51M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-700.14M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-700.14M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.01B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.01B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.08B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.08B | USD | Annual |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
$62.69M | USD | Annual |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
$62.69M | USD | Annual |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
$105.54M | USD | Annual |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
$105.54M | USD | Annual |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
$43.65M | USD | Annual |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
$43.65M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$63.03M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$63.03M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$79.42M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$79.42M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$78.88M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$78.88M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-16.19M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-16.19M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-19.38M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-19.38M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$26.11M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$26.11M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.99M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.99M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.78M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.78M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.74M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.74M | USD | Annual |
| Net change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-182.98M | USD | Annual |
| Net change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-182.98M | USD | Annual |
| Net change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$414.29M | USD | Annual |
| Net change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$414.29M | USD | Annual |
| Net change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-251.57M | USD | Annual |
| Net change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-251.57M | USD | Annual |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$706.67M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$706.67M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$889.65M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$889.65M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.12B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.12B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.14B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.14B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$706.67M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$706.67M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$889.65M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$889.65M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.12B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.12B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.14B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.14B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$703.49M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$703.49M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$886.47M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$886.47M | USD | Point-in-time |
| Restricted cash included in other long-term assets |
RestrictedCashAndCashEquivalents
|
$3.18M | USD | Point-in-time |
| Restricted cash included in other long-term assets |
RestrictedCashAndCashEquivalents
|
$3.18M | USD | Point-in-time |
| Restricted cash included in other long-term assets |
RestrictedCashAndCashEquivalents
|
$2.18M | USD | Point-in-time |
| Restricted cash included in other long-term assets |
RestrictedCashAndCashEquivalents
|
$2.18M | USD | Point-in-time |
| Restricted cash included in other long-term assets |
RestrictedCashAndCashEquivalents
|
$3.19M | USD | Point-in-time |
| Restricted cash included in other long-term assets |
RestrictedCashAndCashEquivalents
|
$3.19M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$706.67M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$706.67M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$889.65M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$889.65M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.12B | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.12B | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.14B | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.14B | USD | Point-in-time |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$322.05M | USD | Annual |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$322.05M | USD | Annual |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$167.95M | USD | Annual |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$167.95M | USD | Annual |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$134.47M | USD | Annual |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$134.47M | USD | Annual |
| Excess tax benefits from employee stock plans |
ExcessTaxBenefitFromEmployeeStockPlans
|
$71.05M | USD | Annual |
| Excess tax benefits from employee stock plans |
ExcessTaxBenefitFromEmployeeStockPlans
|
$71.05M | USD | Annual |
| Excess tax benefits from employee stock plans |
ExcessTaxBenefitFromEmployeeStockPlans
|
$8.93M | USD | Annual |
| Excess tax benefits from employee stock plans |
ExcessTaxBenefitFromEmployeeStockPlans
|
$8.93M | USD | Annual |
| Excess tax benefits from employee stock plans |
ExcessTaxBenefitFromEmployeeStockPlans
|
$82.01M | USD | Annual |
| Excess tax benefits from employee stock plans |
ExcessTaxBenefitFromEmployeeStockPlans
|
$82.01M | USD | Annual |
Stockholders Equity
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
162.58M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
162.58M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
161.26M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
161.26M | shares | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$5.83B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$5.83B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$4.64B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$4.64B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$3.72B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$3.72B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.91B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.91B | USD | Point-in-time |
| Issuance of common stock upon exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
673,079.00 | shares | Annual |
| Issuance of common stock upon exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
673,079.00 | shares | Annual |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$105.54M | USD | Annual |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$105.54M | USD | Annual |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$43.65M | USD | Annual |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$43.65M | USD | Annual |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$62.69M | USD | Annual |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$62.69M | USD | Annual |
| Shares withheld related to net share settlement |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$63.65M | USD | Annual |
| Shares withheld related to net share settlement |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$63.65M | USD | Annual |
| Shares withheld related to net share settlement |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$79.12M | USD | Annual |
| Shares withheld related to net share settlement |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$79.12M | USD | Annual |
| Shares withheld related to net share settlement |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$79.83M | USD | Annual |
| Shares withheld related to net share settlement |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$79.83M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$356.08M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$356.08M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$444.77M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$444.77M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$399.51M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$399.51M | USD | Annual |
| Change in other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.22M | USD | Annual |
| Change in other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.22M | USD | Annual |
| Change in other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$20.49M | USD | Annual |
| Change in other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$20.49M | USD | Annual |
| Change in other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-19.17M | USD | Annual |
| Change in other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-19.17M | USD | Annual |
| Net income |
NetIncomeLoss
|
$525.71M | USD | Annual |
| Net income |
NetIncomeLoss
|
$525.71M | USD | Annual |
| Net income |
NetIncomeLoss
|
$714.14M | USD | Annual |
| Net income |
NetIncomeLoss
|
$714.14M | USD | Annual |
| Net income |
NetIncomeLoss
|
$487.71M | USD | Annual |
| Net income |
NetIncomeLoss
|
$487.71M | USD | Annual |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
162.58M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
162.58M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
161.26M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
161.26M | shares | Point-in-time |
| Ending balance |
StockholdersEquity
|
$5.83B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$5.83B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$4.64B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$4.64B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$3.72B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$3.72B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.91B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.91B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.