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10-Q Filing

VEEVA SYSTEMS INC CIK: 1393052 Q3 2026
Filing Information
Form Type 10-Q
Accession Number 0001393052-25-000078
Period End Date 20251031
Filing Date 20251121
Fiscal Year 2026
Fiscal Period Q3
XBRL Instance veev-20251031_htm.xml
Filing Contents
Balance Sheet 142 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 $171.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $171.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.04B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.04B 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 $1.66B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.66B 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 $4.98B USD Point-in-time
Short-term investments AvailableForSaleSecuritiesDebtSecuritiesCurrent $4.98B USD Point-in-time
Accounts receivable, net of allowance for credit losses of $171 and $57, respectively AccountsReceivableNetCurrent $1.02B USD Point-in-time
Accounts receivable, net of allowance for credit losses of $171 and $57, respectively AccountsReceivableNetCurrent $1.02B USD Point-in-time
Accounts receivable, net of allowance for credit losses of $171 and $57, respectively AccountsReceivableNetCurrent $314.23M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $171 and $57, respectively AccountsReceivableNetCurrent $314.23M USD Point-in-time
Unbilled accounts receivable UnbilledReceivablesCurrent $40.76M USD Point-in-time
Unbilled accounts receivable UnbilledReceivablesCurrent $40.76M USD Point-in-time
Unbilled accounts receivable UnbilledReceivablesCurrent $57.55M USD Point-in-time
Unbilled accounts receivable UnbilledReceivablesCurrent $57.55M 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 $102.78M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $102.78M 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 $7.11B USD Point-in-time
Total current assets AssetsCurrent $7.11B 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 $66.12M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $66.12M 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 $25.30M USD Point-in-time
Deferred costs, net DeferredCosts $25.30M 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 $73.84M USD Point-in-time
Lease right-of-use assets OperatingLeaseRightOfUseAsset $73.84M 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 $32.65M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $32.65M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $343.92M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $343.92M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $286.97M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $286.97M 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 $60.54M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $60.54M USD Point-in-time
Total assets Assets $7.34B USD Point-in-time
Total assets Assets $7.34B USD Point-in-time
Total assets Assets $8.10B USD Point-in-time
Total assets Assets $8.10B 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 $32.67M USD Point-in-time
Accounts payable AccountsPayableCurrent $32.67M 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 $41.48M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $41.48M 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 $31.71M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $31.71M 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 $6.02M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $6.02M 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 $822.47M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $822.47M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $9.97M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $9.97M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $10.53M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $10.53M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.40B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.40B USD Point-in-time
Total current liabilities LiabilitiesCurrent $944.88M USD Point-in-time
Total current liabilities LiabilitiesCurrent $944.88M 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 $367.00K USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $367.00K 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
Long-term lease liabilities OperatingLeaseLiabilityNoncurrent $79.27M USD Point-in-time
Long-term lease liabilities OperatingLeaseLiabilityNoncurrent $79.27M 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 $32.01M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $32.01M USD Point-in-time
Total liabilities Liabilities $1.51B USD Point-in-time
Total liabilities Liabilities $1.51B USD Point-in-time
Total liabilities Liabilities $1.06B USD Point-in-time
Total liabilities Liabilities $1.06B 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 $2.91B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.91B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.42M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.42M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.91M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.91M 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 $4.12B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.12B 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 $5.18B USD Point-in-time
Total stockholders equity StockholdersEquity $5.18B USD Point-in-time
Total stockholders equity StockholdersEquity $5.50B USD Point-in-time
Total stockholders equity StockholdersEquity $5.50B 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 $6.64B USD Point-in-time
Total stockholders equity StockholdersEquity $6.64B USD Point-in-time
Total stockholders equity StockholdersEquity $7.04B USD Point-in-time
Total stockholders equity StockholdersEquity $7.04B 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 $8.10B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $8.10B USD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $699.21M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $699.21M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.03B USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.03B USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $811.24M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $811.24M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.36B USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.36B USD 3 Qtrs
Total stock-based compensation AllocatedShareBasedCompensationExpense $117.86M USD 1 Quarter
Total stock-based compensation AllocatedShareBasedCompensationExpense $117.86M USD 1 Quarter
Total stock-based compensation AllocatedShareBasedCompensationExpense $322.15M USD 3 Qtrs
Total stock-based compensation AllocatedShareBasedCompensationExpense $322.15M USD 3 Qtrs
Total stock-based compensation AllocatedShareBasedCompensationExpense $120.27M USD 1 Quarter
Total stock-based compensation AllocatedShareBasedCompensationExpense $120.27M USD 1 Quarter
Total stock-based compensation AllocatedShareBasedCompensationExpense $354.44M USD 3 Qtrs
Total stock-based compensation AllocatedShareBasedCompensationExpense $354.44M USD 3 Qtrs
Total cost of revenues CostOfGoodsAndServicesSold $174.39M USD 1 Quarter
Total cost of revenues CostOfGoodsAndServicesSold $174.39M USD 1 Quarter
Total cost of revenues CostOfGoodsAndServicesSold $518.64M USD 3 Qtrs
Total cost of revenues CostOfGoodsAndServicesSold $518.64M USD 3 Qtrs
Total cost of revenues CostOfGoodsAndServicesSold $199.47M USD 1 Quarter
Total cost of revenues CostOfGoodsAndServicesSold $199.47M USD 1 Quarter
Total cost of revenues CostOfGoodsAndServicesSold $568.54M USD 3 Qtrs
Total cost of revenues CostOfGoodsAndServicesSold $568.54M USD 3 Qtrs
Gross profit GrossProfit $524.82M USD 1 Quarter
Gross profit GrossProfit $524.82M USD 1 Quarter
Gross profit GrossProfit $1.51B USD 3 Qtrs
Gross profit GrossProfit $1.51B USD 3 Qtrs
Gross profit GrossProfit $611.77M USD 1 Quarter
Gross profit GrossProfit $611.77M USD 1 Quarter
Gross profit GrossProfit $1.79B USD 3 Qtrs
Gross profit GrossProfit $1.79B USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $172.41M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $172.41M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $511.55M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $511.55M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $191.88M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $191.88M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $568.59M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $568.59M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $98.69M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $98.69M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $297.52M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $297.52M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $110.55M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $110.55M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $318.62M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $318.62M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $72.36M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $72.36M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $195.00M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $195.00M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $68.48M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $68.48M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $233.11M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $233.11M USD 3 Qtrs
Total operating expenses OperatingExpenses $343.46M USD 1 Quarter
Total operating expenses OperatingExpenses $343.46M USD 1 Quarter
Total operating expenses OperatingExpenses $1.00B USD 3 Qtrs
Total operating expenses OperatingExpenses $1.00B USD 3 Qtrs
Total operating expenses OperatingExpenses $370.92M USD 1 Quarter
Total operating expenses OperatingExpenses $370.92M USD 1 Quarter
Total operating expenses OperatingExpenses $1.12B USD 3 Qtrs
Total operating expenses OperatingExpenses $1.12B USD 3 Qtrs
Operating income OperatingIncomeLoss $181.35M USD 1 Quarter
Operating income OperatingIncomeLoss $181.35M USD 1 Quarter
Operating income OperatingIncomeLoss $503.01M USD 3 Qtrs
Operating income OperatingIncomeLoss $503.01M USD 3 Qtrs
Operating income OperatingIncomeLoss $240.85M USD 1 Quarter
Operating income OperatingIncomeLoss $240.85M USD 1 Quarter
Operating income OperatingIncomeLoss $670.49M USD 3 Qtrs
Operating income OperatingIncomeLoss $670.49M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $60.94M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $60.94M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $171.24M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $171.24M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $71.93M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $71.93M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $206.48M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $206.48M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $242.29M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $242.29M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $674.25M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $674.25M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $312.79M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $312.79M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $876.97M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $876.97M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $56.48M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $56.48M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $155.74M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $155.74M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $76.58M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $76.58M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $212.27M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $212.27M USD 3 Qtrs
Net income NetIncomeLoss $185.81M USD 1 Quarter
Net income NetIncomeLoss $185.81M USD 1 Quarter
Net income NetIncomeLoss $518.51M USD 3 Qtrs
Net income NetIncomeLoss $518.51M USD 3 Qtrs
Net income NetIncomeLoss $236.20M USD 1 Quarter
Net income NetIncomeLoss $236.20M USD 1 Quarter
Net income NetIncomeLoss $664.70M USD 3 Qtrs
Net income NetIncomeLoss $664.70M USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $1.15 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $1.15 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $3.21 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $3.21 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $1.44 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $1.44 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $4.06 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $4.06 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $1.13 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $1.13 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $3.15 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $3.15 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $1.40 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $1.40 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $3.96 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $3.96 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.99M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.99M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.71M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.71M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 164.05M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 164.05M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 163.68M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 163.68M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 164.98M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 164.98M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 164.84M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 164.84M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 168.94M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 168.94M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 167.95M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 167.95M shares 3 Qtrs
Net change in unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-738.00K USD 1 Quarter
Net change in unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-738.00K USD 1 Quarter
Net change in unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.58M USD 3 Qtrs
Net change in unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.58M USD 3 Qtrs
Net change in unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $12.28M USD 1 Quarter
Net change in unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $12.28M USD 1 Quarter
Net change in unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $18.35M USD 3 Qtrs
Net change in unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $18.35M USD 3 Qtrs
Net change in cumulative foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-146.00K USD 1 Quarter
Net change in cumulative foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-146.00K USD 1 Quarter
Net change in cumulative foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.40M USD 3 Qtrs
Net change in cumulative foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.40M USD 3 Qtrs
Net change in cumulative foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-372.00K USD 1 Quarter
Net change in cumulative foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-372.00K USD 1 Quarter
Net change in cumulative foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-20.00K USD 3 Qtrs
Net change in cumulative foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-20.00K USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $184.92M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $184.92M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $522.69M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $522.69M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $248.11M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $248.11M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $683.03M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $683.03M USD 3 Qtrs
Cash Flow Statement 158 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $185.81M USD 1 Quarter
Net income NetIncomeLoss $185.81M USD 1 Quarter
Net income NetIncomeLoss $518.51M USD 3 Qtrs
Net income NetIncomeLoss $518.51M USD 3 Qtrs
Net income NetIncomeLoss $236.20M USD 1 Quarter
Net income NetIncomeLoss $236.20M USD 1 Quarter
Net income NetIncomeLoss $664.70M USD 3 Qtrs
Net income NetIncomeLoss $664.70M USD 3 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $29.45M USD 3 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $29.45M USD 3 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $29.65M USD 3 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $29.65M USD 3 Qtrs
Reduction of lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $8.35M USD 3 Qtrs
Reduction of lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $8.35M USD 3 Qtrs
Reduction of lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $9.40M USD 3 Qtrs
Reduction of lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $9.40M USD 3 Qtrs
Accretion of discount on short-term investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $20.44M USD 3 Qtrs
Accretion of discount on short-term investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $20.44M USD 3 Qtrs
Accretion of discount on short-term investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $6.61M USD 3 Qtrs
Accretion of discount on short-term investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $6.61M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $322.15M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $322.15M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $354.44M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $354.44M USD 3 Qtrs
Amortization of deferred costs AmortizationOfDeferredCostsExcludingRightOfUseAssets $11.51M USD 3 Qtrs
Amortization of deferred costs AmortizationOfDeferredCostsExcludingRightOfUseAssets $11.51M USD 3 Qtrs
Amortization of deferred costs AmortizationOfDeferredCostsExcludingRightOfUseAssets $12.17M USD 3 Qtrs
Amortization of deferred costs AmortizationOfDeferredCostsExcludingRightOfUseAssets $12.17M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-91.23M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-91.23M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $50.19M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $50.19M USD 3 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $-465.00K USD 3 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $-465.00K USD 3 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $-562.00K USD 3 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $-562.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-595.94M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-595.94M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-701.02M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-701.02M USD 3 Qtrs
Unbilled accounts receivable IncreaseDecreaseInUnbilledAccountsReceivable $9.11M USD 3 Qtrs
Unbilled accounts receivable IncreaseDecreaseInUnbilledAccountsReceivable $9.11M USD 3 Qtrs
Unbilled accounts receivable IncreaseDecreaseInUnbilledAccountsReceivable $16.79M USD 3 Qtrs
Unbilled accounts receivable IncreaseDecreaseInUnbilledAccountsReceivable $16.79M USD 3 Qtrs
Deferred costs IncreaseDecreaseInDeferredCharges $10.11M USD 3 Qtrs
Deferred costs IncreaseDecreaseInDeferredCharges $10.11M USD 3 Qtrs
Deferred costs IncreaseDecreaseInDeferredCharges $11.09M USD 3 Qtrs
Deferred costs IncreaseDecreaseInDeferredCharges $11.09M USD 3 Qtrs
Prepaid expenses and other current and long-term assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.35M USD 3 Qtrs
Prepaid expenses and other current and long-term assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.35M USD 3 Qtrs
Prepaid expenses and other current and long-term assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $6.81M USD 3 Qtrs
Prepaid expenses and other current and long-term assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $6.81M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $424.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $424.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $3.19M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $3.19M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-10.24M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-10.24M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-3.26M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-3.26M USD 3 Qtrs
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.06M USD 3 Qtrs
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.06M USD 3 Qtrs
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-3.00M USD 3 Qtrs
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-3.00M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-321.09M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-321.09M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-466.12M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-466.12M USD 3 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-7.13M USD 3 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-7.13M USD 3 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-6.17M USD 3 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-6.17M USD 3 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $3.69M USD 3 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $3.69M USD 3 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $4.03M USD 3 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $4.03M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.02B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.02B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.31B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.31B USD 3 Qtrs
Purchases of short-term investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.21B USD 3 Qtrs
Purchases of short-term investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.21B USD 3 Qtrs
Purchases of short-term investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.39B USD 3 Qtrs
Purchases of short-term investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.39B USD 3 Qtrs
Maturities and sales of short-term investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.54B USD 3 Qtrs
Maturities and sales of short-term investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.54B USD 3 Qtrs
Maturities and sales of short-term investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.47B USD 3 Qtrs
Maturities and sales of short-term investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.47B USD 3 Qtrs
Long-term assets PaymentsForSoftware $15.80M USD 3 Qtrs
Long-term assets PaymentsForSoftware $15.80M USD 3 Qtrs
Long-term assets PaymentsForSoftware $22.10M USD 3 Qtrs
Long-term assets PaymentsForSoftware $22.10M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-684.45M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-684.45M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-936.61M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-936.61M USD 3 Qtrs
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised $65.10M USD 3 Qtrs
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised $65.10M USD 3 Qtrs
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised $240.00M USD 3 Qtrs
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised $240.00M USD 3 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $59.80M USD 3 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $59.80M USD 3 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $71.28M USD 3 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $71.28M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $5.30M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $5.30M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $168.72M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $168.72M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.35M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.35M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $871.00K USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $871.00K USD 3 Qtrs
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $340.02M USD 3 Qtrs
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $340.02M USD 3 Qtrs
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $541.35M USD 3 Qtrs
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $541.35M USD 3 Qtrs
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 $1.05B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B 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 $1.66B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.66B 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 $1.05B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B 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 $1.66B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.66B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.04B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.04B 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 $1.66B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.66B 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 $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 $1.05B USD Point-in-time
Total cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B 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 $1.66B USD Point-in-time
Total cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.66B USD Point-in-time
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $238.94M USD 3 Qtrs
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $238.94M USD 3 Qtrs
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $164.91M USD 3 Qtrs
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $164.91M USD 3 Qtrs
Excess tax benefits from employee stock plans ExcessTaxBenefitFromEmployeeStockPlans $5.16M USD 3 Qtrs
Excess tax benefits from employee stock plans ExcessTaxBenefitFromEmployeeStockPlans $5.16M USD 3 Qtrs
Excess tax benefits from employee stock plans ExcessTaxBenefitFromEmployeeStockPlans $23.30M USD 3 Qtrs
Excess tax benefits from employee stock plans ExcessTaxBenefitFromEmployeeStockPlans $23.30M USD 3 Qtrs
Stockholders Equity 70 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 164.34M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 164.34M shares Point-in-time
Beginning balance StockholdersEquity $4.64B USD Point-in-time
Beginning balance StockholdersEquity $4.64B USD Point-in-time
Beginning balance StockholdersEquity $5.18B USD Point-in-time
Beginning balance StockholdersEquity $5.18B USD Point-in-time
Beginning balance StockholdersEquity $5.50B USD Point-in-time
Beginning balance StockholdersEquity $5.50B 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 $6.64B USD Point-in-time
Beginning balance StockholdersEquity $6.64B USD Point-in-time
Beginning balance StockholdersEquity $7.04B USD Point-in-time
Beginning balance StockholdersEquity $7.04B USD Point-in-time
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 1.30M shares 3 Qtrs
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 1.30M shares 3 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $30.27M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $30.27M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $65.10M USD 3 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $65.10M USD 3 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $57.70M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $57.70M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $240.00M USD 3 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $240.00M USD 3 Qtrs
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $17.81M USD 1 Quarter
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $17.81M USD 1 Quarter
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $59.40M USD 3 Qtrs
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $59.40M USD 3 Qtrs
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $25.21M USD 1 Quarter
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $25.21M USD 1 Quarter
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $71.99M USD 3 Qtrs
Shares withheld related to net share settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $71.99M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $119.32M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $119.32M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $328.18M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $328.18M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $121.48M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $121.48M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $357.22M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $357.22M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-884.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-884.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.18M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.18M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.91M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.91M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $18.33M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $18.33M USD 3 Qtrs
Net income NetIncomeLoss $185.81M USD 1 Quarter
Net income NetIncomeLoss $185.81M USD 1 Quarter
Net income NetIncomeLoss $518.51M USD 3 Qtrs
Net income NetIncomeLoss $518.51M USD 3 Qtrs
Net income NetIncomeLoss $236.20M USD 1 Quarter
Net income NetIncomeLoss $236.20M USD 1 Quarter
Net income NetIncomeLoss $664.70M USD 3 Qtrs
Net income NetIncomeLoss $664.70M USD 3 Qtrs
Ending balance (in shares) CommonStockSharesOutstanding 164.34M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 164.34M shares Point-in-time
Ending balance StockholdersEquity $4.64B USD Point-in-time
Ending balance StockholdersEquity $4.64B USD Point-in-time
Ending balance StockholdersEquity $5.18B USD Point-in-time
Ending balance StockholdersEquity $5.18B USD Point-in-time
Ending balance StockholdersEquity $5.50B USD Point-in-time
Ending balance StockholdersEquity $5.50B 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 $6.64B USD Point-in-time
Ending balance StockholdersEquity $6.64B USD Point-in-time
Ending balance StockholdersEquity $7.04B USD Point-in-time
Ending balance StockholdersEquity $7.04B USD Point-in-time

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

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