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10-Q Filing

VEEVA SYSTEMS INC CIK: 1393052 Q2 2026
Filing Information
Form Type 10-Q
Accession Number 0001393052-25-000067
Period End Date 20250731
Filing Date 20250829
Fiscal Year 2026
Fiscal Period Q2
XBRL Instance veev-20250731_htm.xml
Filing Contents
Balance Sheet 142 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $602.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $602.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $57.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $57.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.93B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.93B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.17B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.17B 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
Short-term investments AvailableForSaleSecuritiesDebtSecuritiesCurrent $4.03B USD Point-in-time
Short-term investments AvailableForSaleSecuritiesDebtSecuritiesCurrent $4.03B USD Point-in-time
Short-term investments AvailableForSaleSecuritiesDebtSecuritiesCurrent $4.47B USD Point-in-time
Short-term investments AvailableForSaleSecuritiesDebtSecuritiesCurrent $4.47B USD Point-in-time
Accounts receivable, net of allowance for credit losses of $602 and $57, respectively AccountsReceivableNetCurrent $1.02B USD Point-in-time
Accounts receivable, net of allowance for credit losses of $602 and $57, respectively AccountsReceivableNetCurrent $1.02B USD Point-in-time
Accounts receivable, net of allowance for credit losses of $602 and $57, respectively AccountsReceivableNetCurrent $422.07M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $602 and $57, respectively AccountsReceivableNetCurrent $422.07M USD Point-in-time
Unbilled accounts receivable UnbilledReceivablesCurrent $50.35M USD Point-in-time
Unbilled accounts receivable UnbilledReceivablesCurrent $50.35M 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 $101.46M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $101.46M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $118.46M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $118.46M USD Point-in-time
Total current assets AssetsCurrent $6.31B USD Point-in-time
Total current assets AssetsCurrent $6.31B USD Point-in-time
Total current assets AssetsCurrent $6.99B USD Point-in-time
Total current assets AssetsCurrent $6.99B 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 $61.21M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $61.21M USD Point-in-time
Deferred costs, net DeferredCosts $25.90M USD Point-in-time
Deferred costs, net DeferredCosts $25.90M USD Point-in-time
Deferred costs, net DeferredCosts $26.38M USD Point-in-time
Deferred costs, net DeferredCosts $26.38M 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 $71.54M USD Point-in-time
Lease right-of-use assets OperatingLeaseRightOfUseAsset $71.54M 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 $36.45M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $36.45M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $309.64M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $309.64M 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 $60.23M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $60.23M 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
Total assets Assets $8.00B USD Point-in-time
Total assets Assets $8.00B 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 $33.58M USD Point-in-time
Accounts payable AccountsPayableCurrent $33.58M 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 compensation and benefits EmployeeRelatedLiabilitiesCurrent $40.65M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $40.65M 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 $58.81M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $58.81M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $3.66M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $3.66M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $9.02M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $9.02M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $1.11B USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $1.11B USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $1.27B USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $1.27B USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $10.66M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $10.66M 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 $1.26B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.26B 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 $587.00K USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $587.00K USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $439.00K USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $439.00K USD Point-in-time
Long-term lease liabilities OperatingLeaseLiabilityNoncurrent $74.78M USD Point-in-time
Long-term lease liabilities OperatingLeaseLiabilityNoncurrent $74.78M 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 $30.61M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $30.61M USD Point-in-time
Total liabilities Liabilities $1.36B USD Point-in-time
Total liabilities Liabilities $1.36B 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 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (note 11) 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 $2.39B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.39B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.76B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.76B 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 $-2.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.45B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.45B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.88B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.88B USD Point-in-time
Total stockholders equity StockholdersEquity $5.18B USD Point-in-time
Total stockholders equity StockholdersEquity $5.18B USD Point-in-time
Total stockholders equity StockholdersEquity $6.64B USD Point-in-time
Total stockholders equity StockholdersEquity $6.64B 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 $5.83B USD Point-in-time
Total stockholders equity StockholdersEquity $5.83B USD Point-in-time
Total stockholders equity StockholdersEquity $6.21B USD Point-in-time
Total stockholders equity StockholdersEquity $6.21B USD Point-in-time
Total stockholders equity StockholdersEquity $4.89B USD Point-in-time
Total stockholders equity StockholdersEquity $4.89B 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
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $8.00B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $8.00B USD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $676.18M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $676.18M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $789.08M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $789.08M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.55B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.55B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.33B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.33B USD 2 Qtrs
Total cost of revenues CostOfGoodsAndServicesSold $344.26M USD 2 Qtrs
Total cost of revenues CostOfGoodsAndServicesSold $344.26M USD 2 Qtrs
Total cost of revenues CostOfGoodsAndServicesSold $170.37M USD 1 Quarter
Total cost of revenues CostOfGoodsAndServicesSold $170.37M USD 1 Quarter
Total cost of revenues CostOfGoodsAndServicesSold $195.25M USD 1 Quarter
Total cost of revenues CostOfGoodsAndServicesSold $195.25M USD 1 Quarter
Total stock-based compensation AllocatedShareBasedCompensationExpense $204.29M USD 2 Qtrs
Total stock-based compensation AllocatedShareBasedCompensationExpense $204.29M USD 2 Qtrs
Total stock-based compensation AllocatedShareBasedCompensationExpense $121.97M USD 1 Quarter
Total stock-based compensation AllocatedShareBasedCompensationExpense $121.97M USD 1 Quarter
Total cost of revenues CostOfGoodsAndServicesSold $369.08M USD 2 Qtrs
Total cost of revenues CostOfGoodsAndServicesSold $369.08M USD 2 Qtrs
Total stock-based compensation AllocatedShareBasedCompensationExpense $234.18M USD 2 Qtrs
Total stock-based compensation AllocatedShareBasedCompensationExpense $234.18M USD 2 Qtrs
Total stock-based compensation AllocatedShareBasedCompensationExpense $108.38M USD 1 Quarter
Total stock-based compensation AllocatedShareBasedCompensationExpense $108.38M USD 1 Quarter
Gross profit GrossProfit $505.81M USD 1 Quarter
Gross profit GrossProfit $505.81M USD 1 Quarter
Gross profit GrossProfit $982.27M USD 2 Qtrs
Gross profit GrossProfit $982.27M USD 2 Qtrs
Gross profit GrossProfit $1.18B USD 2 Qtrs
Gross profit GrossProfit $1.18B USD 2 Qtrs
Gross profit GrossProfit $593.83M USD 1 Quarter
Gross profit GrossProfit $593.83M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $192.68M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $192.68M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $176.43M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $176.43M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $376.71M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $376.71M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $339.14M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $339.14M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $198.83M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $198.83M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $101.53M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $101.53M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $109.44M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $109.44M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $208.07M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $208.07M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $61.37M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $61.37M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $122.64M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $122.64M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $164.63M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $164.63M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $95.80M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $95.80M USD 1 Quarter
Total operating expenses OperatingExpenses $660.61M USD 2 Qtrs
Total operating expenses OperatingExpenses $660.61M USD 2 Qtrs
Total operating expenses OperatingExpenses $397.92M USD 1 Quarter
Total operating expenses OperatingExpenses $397.92M USD 1 Quarter
Total operating expenses OperatingExpenses $339.32M USD 1 Quarter
Total operating expenses OperatingExpenses $339.32M USD 1 Quarter
Total operating expenses OperatingExpenses $749.41M USD 2 Qtrs
Total operating expenses OperatingExpenses $749.41M USD 2 Qtrs
Operating income OperatingIncomeLoss $321.66M USD 2 Qtrs
Operating income OperatingIncomeLoss $321.66M USD 2 Qtrs
Operating income OperatingIncomeLoss $429.64M USD 2 Qtrs
Operating income OperatingIncomeLoss $429.64M USD 2 Qtrs
Operating income OperatingIncomeLoss $166.49M USD 1 Quarter
Operating income OperatingIncomeLoss $166.49M USD 1 Quarter
Operating income OperatingIncomeLoss $195.91M USD 1 Quarter
Operating income OperatingIncomeLoss $195.91M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $110.30M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $110.30M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $134.54M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $134.54M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $69.46M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $69.46M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $58.57M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $58.57M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $431.96M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $431.96M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $225.06M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $225.06M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $564.18M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $564.18M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $265.36M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $265.36M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $135.69M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $135.69M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $99.26M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $99.26M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $54.02M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $54.02M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $65.06M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $65.06M USD 1 Quarter
Net income NetIncomeLoss $428.50M USD 2 Qtrs
Net income NetIncomeLoss $428.50M USD 2 Qtrs
Net income NetIncomeLoss $200.31M USD 1 Quarter
Net income NetIncomeLoss $200.31M USD 1 Quarter
Net income NetIncomeLoss $332.70M USD 2 Qtrs
Net income NetIncomeLoss $332.70M USD 2 Qtrs
Net income NetIncomeLoss $171.04M USD 1 Quarter
Net income NetIncomeLoss $171.04M USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $1.06 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $1.06 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $1.23 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $1.23 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $2.63 USD 2 Qtrs
Basic (in usd per share) EarningsPerShareBasic $2.63 USD 2 Qtrs
Basic (in usd per share) EarningsPerShareBasic $2.06 USD 2 Qtrs
Basic (in usd per share) EarningsPerShareBasic $2.06 USD 2 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $1.19 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $1.19 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $2.56 USD 2 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $2.56 USD 2 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $2.02 USD 2 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $2.02 USD 2 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $1.04 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $1.04 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.71M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.71M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 163.50M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 163.50M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 163.13M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 163.13M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.57M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.57M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 164.56M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 164.56M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 167.27M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 167.27M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 167.69M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 167.69M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 164.50M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 164.50M shares 2 Qtrs
Net change in unrealized (loss) gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.07M USD 2 Qtrs
Net change in unrealized (loss) gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.07M USD 2 Qtrs
Net change in unrealized (loss) gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $25.18M USD 1 Quarter
Net change in unrealized (loss) gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $25.18M USD 1 Quarter
Net change in unrealized (loss) gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-11.30M USD 1 Quarter
Net change in unrealized (loss) gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-11.30M USD 1 Quarter
Net change in unrealized (loss) gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.31M USD 2 Qtrs
Net change in unrealized (loss) gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.31M USD 2 Qtrs
Net change in cumulative foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $390.00K USD 1 Quarter
Net change in cumulative foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $390.00K USD 1 Quarter
Net change in cumulative foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $352.00K USD 2 Qtrs
Net change in cumulative foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $352.00K USD 2 Qtrs
Net change in cumulative foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-104.00K USD 1 Quarter
Net change in cumulative foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-104.00K USD 1 Quarter
Net change in cumulative foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.25M USD 2 Qtrs
Net change in cumulative foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.25M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $189.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $189.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $196.11M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $196.11M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $337.77M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $337.77M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $434.92M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $434.92M USD 2 Qtrs
Cash Flow Statement 158 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $428.50M USD 2 Qtrs
Net income NetIncomeLoss $428.50M USD 2 Qtrs
Net income NetIncomeLoss $200.31M USD 1 Quarter
Net income NetIncomeLoss $200.31M USD 1 Quarter
Net income NetIncomeLoss $332.70M USD 2 Qtrs
Net income NetIncomeLoss $332.70M USD 2 Qtrs
Net income NetIncomeLoss $171.04M USD 1 Quarter
Net income NetIncomeLoss $171.04M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $19.52M USD 2 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $19.52M USD 2 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $19.95M USD 2 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $19.95M USD 2 Qtrs
Reduction of lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $5.51M USD 2 Qtrs
Reduction of lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $5.51M USD 2 Qtrs
Reduction of lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $6.32M USD 2 Qtrs
Reduction of lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $6.32M USD 2 Qtrs
Accretion of discount on short-term investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $4.54M USD 2 Qtrs
Accretion of discount on short-term investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $4.54M USD 2 Qtrs
Accretion of discount on short-term investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $14.25M USD 2 Qtrs
Accretion of discount on short-term investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $14.25M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $234.18M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $234.18M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $204.29M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $204.29M USD 2 Qtrs
Amortization of deferred costs AmortizationOfDeferredCostsExcludingRightOfUseAssets $7.65M USD 2 Qtrs
Amortization of deferred costs AmortizationOfDeferredCostsExcludingRightOfUseAssets $7.65M USD 2 Qtrs
Amortization of deferred costs AmortizationOfDeferredCostsExcludingRightOfUseAssets $8.21M USD 2 Qtrs
Amortization of deferred costs AmortizationOfDeferredCostsExcludingRightOfUseAssets $8.21M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $31.70M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $31.70M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-59.80M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-59.80M USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $-1.41M USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $-1.41M USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $127.00K USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $127.00K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-593.03M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-593.03M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-487.22M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-487.22M USD 2 Qtrs
Unbilled accounts receivable IncreaseDecreaseInUnbilledAccountsReceivable $9.59M USD 2 Qtrs
Unbilled accounts receivable IncreaseDecreaseInUnbilledAccountsReceivable $9.59M USD 2 Qtrs
Unbilled accounts receivable IncreaseDecreaseInUnbilledAccountsReceivable $3.07M USD 2 Qtrs
Unbilled accounts receivable IncreaseDecreaseInUnbilledAccountsReceivable $3.07M USD 2 Qtrs
Deferred costs IncreaseDecreaseInDeferredCharges $7.72M USD 2 Qtrs
Deferred costs IncreaseDecreaseInDeferredCharges $7.72M USD 2 Qtrs
Deferred costs IncreaseDecreaseInDeferredCharges $7.17M USD 2 Qtrs
Deferred costs IncreaseDecreaseInDeferredCharges $7.17M USD 2 Qtrs
Prepaid expenses and other current and long-term assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.34M USD 2 Qtrs
Prepaid expenses and other current and long-term assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.34M USD 2 Qtrs
Prepaid expenses and other current and long-term assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $21.23M USD 2 Qtrs
Prepaid expenses and other current and long-term assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $21.23M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $3.36M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $3.36M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-3.34M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-3.34M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $23.76M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $23.76M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-5.52M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-5.52M USD 2 Qtrs
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-5.36M USD 2 Qtrs
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-5.36M USD 2 Qtrs
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-6.25M USD 2 Qtrs
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-6.25M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-103.65M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-103.65M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-180.89M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-180.89M USD 2 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-4.67M USD 2 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-4.67M USD 2 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-5.30M USD 2 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-5.30M USD 2 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $2.63M USD 2 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $2.63M USD 2 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $2.75M USD 2 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $2.75M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $856.39M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $856.39M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.12B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.12B USD 2 Qtrs
Purchases of short-term investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.45B USD 2 Qtrs
Purchases of short-term investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.45B USD 2 Qtrs
Purchases of short-term investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.39B USD 2 Qtrs
Purchases of short-term investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.39B USD 2 Qtrs
Maturities and sales of short-term investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.02B USD 2 Qtrs
Maturities and sales of short-term investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.02B USD 2 Qtrs
Maturities and sales of short-term investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.02B USD 2 Qtrs
Maturities and sales of short-term investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.02B USD 2 Qtrs
Long-term assets PaymentsForSoftware $11.53M USD 2 Qtrs
Long-term assets PaymentsForSoftware $11.53M USD 2 Qtrs
Long-term assets PaymentsForSoftware $12.21M USD 2 Qtrs
Long-term assets PaymentsForSoftware $12.21M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-386.22M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-386.22M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-441.38M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-441.38M USD 2 Qtrs
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised $182.30M USD 2 Qtrs
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised $182.30M USD 2 Qtrs
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised $34.83M USD 2 Qtrs
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised $34.83M USD 2 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $46.23M USD 2 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $46.23M USD 2 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $42.49M USD 2 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $42.49M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-7.66M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-7.66M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $136.07M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $136.07M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.36M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.36M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.25M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.25M USD 2 Qtrs
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $811.65M USD 2 Qtrs
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $811.65M USD 2 Qtrs
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $461.26M USD 2 Qtrs
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $461.26M USD 2 Qtrs
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 $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 $1.93B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.93B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.17B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.17B 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 $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 $1.93B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.93B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.17B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.17B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.93B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.93B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.17B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.17B 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
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 $2.18M USD Point-in-time
Restricted cash included in other long-term assets RestrictedCashAndCashEquivalents $2.18M 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 $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 $1.93B USD Point-in-time
Total cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.93B USD Point-in-time
Total cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.17B USD Point-in-time
Total cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.17B USD Point-in-time
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $126.68M USD 2 Qtrs
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $126.68M USD 2 Qtrs
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $162.76M USD 2 Qtrs
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $162.76M USD 2 Qtrs
Excess tax benefits from employee stock plans ExcessTaxBenefitFromEmployeeStockPlans $15.61M USD 2 Qtrs
Excess tax benefits from employee stock plans ExcessTaxBenefitFromEmployeeStockPlans $15.61M USD 2 Qtrs
Excess tax benefits from employee stock plans ExcessTaxBenefitFromEmployeeStockPlans $4.26M USD 2 Qtrs
Excess tax benefits from employee stock plans ExcessTaxBenefitFromEmployeeStockPlans $4.26M USD 2 Qtrs
Stockholders Equity 70 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 163.88M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 163.88M shares Point-in-time
Beginning balance StockholdersEquity $5.18B USD Point-in-time
Beginning balance StockholdersEquity $5.18B USD Point-in-time
Beginning balance StockholdersEquity $6.64B USD Point-in-time
Beginning balance StockholdersEquity $6.64B 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 $5.83B USD Point-in-time
Beginning balance StockholdersEquity $5.83B USD Point-in-time
Beginning balance StockholdersEquity $6.21B USD Point-in-time
Beginning balance StockholdersEquity $6.21B USD Point-in-time
Beginning balance StockholdersEquity $4.89B USD Point-in-time
Beginning balance StockholdersEquity $4.89B USD Point-in-time
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 984,525.00 shares 2 Qtrs
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 984,525.00 shares 2 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $141.69M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $141.69M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $34.83M USD 2 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $34.83M USD 2 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.40M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.40M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $182.30M USD 2 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $182.30M USD 2 Qtrs
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $46.78M USD 2 Qtrs
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $46.78M USD 2 Qtrs
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $41.59M USD 2 Qtrs
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $41.59M USD 2 Qtrs
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $26.37M USD 1 Quarter
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $26.37M USD 1 Quarter
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $16.63M USD 1 Quarter
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $16.63M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $235.73M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $235.73M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $208.86M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $208.86M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $122.72M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $122.72M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $109.44M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $109.44M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.91M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.91M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.42M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.42M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $25.07M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $25.07M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.06M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.06M USD 2 Qtrs
Net income NetIncomeLoss $428.50M USD 2 Qtrs
Net income NetIncomeLoss $428.50M USD 2 Qtrs
Net income NetIncomeLoss $200.31M USD 1 Quarter
Net income NetIncomeLoss $200.31M USD 1 Quarter
Net income NetIncomeLoss $332.70M USD 2 Qtrs
Net income NetIncomeLoss $332.70M USD 2 Qtrs
Net income NetIncomeLoss $171.04M USD 1 Quarter
Net income NetIncomeLoss $171.04M USD 1 Quarter
Ending balance (in shares) CommonStockSharesOutstanding 163.88M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 163.88M shares Point-in-time
Ending balance StockholdersEquity $5.18B USD Point-in-time
Ending balance StockholdersEquity $5.18B USD Point-in-time
Ending balance StockholdersEquity $6.64B USD Point-in-time
Ending balance StockholdersEquity $6.64B 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 $5.83B USD Point-in-time
Ending balance StockholdersEquity $5.83B USD Point-in-time
Ending balance StockholdersEquity $6.21B USD Point-in-time
Ending balance StockholdersEquity $6.21B USD Point-in-time
Ending balance StockholdersEquity $4.89B USD Point-in-time
Ending balance StockholdersEquity $4.89B USD Point-in-time

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

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