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10-K Filing

ARISTA NETWORKS, INC. CIK: 1596532 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001596532-25-000028
Period End Date 20241231
Filing Date 20250219
Fiscal Year 2024
Fiscal Period FY
XBRL Instance anet-20241231_htm.xml
Balance Sheet 148 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.76B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.76B USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.94B USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.94B USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $5.54B USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $5.54B USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $3.07B USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $3.07B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $1.14B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $1.14B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $1.03B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $1.03B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventories InventoryNet $1.83B USD Point-in-time
Inventories InventoryNet $1.83B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Inventories InventoryNet $1.95B USD Point-in-time
Inventories InventoryNet $1.95B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $412.52M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $412.52M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 1.26B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 1.26B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 1.25B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 1.25B shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $632.29M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $632.29M USD Point-in-time
Total current assets AssetsCurrent $8.40B USD Point-in-time
Total current assets AssetsCurrent $8.40B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 1.25B shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 1.25B shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 1.26B shares Point-in-time
Total current assets AssetsCurrent $11.91B USD Point-in-time
Total current assets AssetsCurrent $11.91B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 1.26B shares Point-in-time
Conversion ratio StockholdersEquityNoteStockSplitConversionRatio1 4.00 pure Point-in-time
Conversion ratio StockholdersEquityNoteStockSplitConversionRatio1 4.00 pure Point-in-time
Conversion ratio StockholdersEquityNoteStockSplitConversionRatio1 4.00 pure Point-in-time
Conversion ratio StockholdersEquityNoteStockSplitConversionRatio1 4.00 pure Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $98.84M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $101.58M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $101.58M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $98.84M USD Point-in-time
Goodwill and acquisition-related intangible assets, net IntangibleAssetsNetIncludingGoodwill $357.30M USD Point-in-time
Goodwill and acquisition-related intangible assets, net IntangibleAssetsNetIncludingGoodwill $357.30M USD Point-in-time
Goodwill and acquisition-related intangible assets, net IntangibleAssetsNetIncludingGoodwill $330.54M USD Point-in-time
Goodwill and acquisition-related intangible assets, net IntangibleAssetsNetIncludingGoodwill $330.54M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $1.44B USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $945.79M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $945.79M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $1.44B USD Point-in-time
Other assets OtherAssetsNoncurrent $263.30M USD Point-in-time
Other assets OtherAssetsNoncurrent $263.30M USD Point-in-time
Other assets OtherAssetsNoncurrent $151.90M USD Point-in-time
Other assets OtherAssetsNoncurrent $151.90M USD Point-in-time
TOTAL ASSETS Assets $9.96B USD Point-in-time
TOTAL ASSETS Assets $9.96B USD Point-in-time
TOTAL ASSETS Assets $14.04B USD Point-in-time
TOTAL ASSETS Assets $14.04B USD Point-in-time
Accounts payable AccountsPayableCurrent $435.06M USD Point-in-time
Accounts payable AccountsPayableCurrent $435.06M USD Point-in-time
Accounts payable AccountsPayableCurrent $381.08M USD Point-in-time
Accounts payable AccountsPayableCurrent $381.08M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $435.28M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $435.28M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $407.30M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $407.30M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $1.73B USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $1.73B USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $915.20M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $915.20M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $161.87M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $161.87M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $188.58M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $188.58M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.73B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.73B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.92B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.92B USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $591.00M USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $591.00M USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $1.06B USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $1.06B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $252.76M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $227.14M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $227.14M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $252.76M USD Point-in-time
TOTAL LIABILITIES Liabilities $2.74B USD Point-in-time
TOTAL LIABILITIES Liabilities $2.74B USD Point-in-time
TOTAL LIABILITIES Liabilities $4.05B USD Point-in-time
TOTAL LIABILITIES Liabilities $4.05B USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.0001 par value100,000 shares authorized and no shares issued and outstanding as of December 31, 2023 and 2022 PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value100,000 shares authorized and no shares issued and outstanding as of December 31, 2023 and 2022 PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value100,000 shares authorized and no shares issued and outstanding as of December 31, 2023 and 2022 PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value100,000 shares authorized and no shares issued and outstanding as of December 31, 2023 and 2022 PreferredStockValue - USD Point-in-time
Common stock, $0.0001 par value4,000,000 shares authorized as of December 31, 2024 and 2023; 1,261,334 and 1,248,982 shares issued and outstanding as of December 31, 2024 and 2023 CommonStockValue $125.00K USD Point-in-time
Common stock, $0.0001 par value4,000,000 shares authorized as of December 31, 2024 and 2023; 1,261,334 and 1,248,982 shares issued and outstanding as of December 31, 2024 and 2023 CommonStockValue $125.00K USD Point-in-time
Common stock, $0.0001 par value4,000,000 shares authorized as of December 31, 2024 and 2023; 1,261,334 and 1,248,982 shares issued and outstanding as of December 31, 2024 and 2023 CommonStockValue $126.00K USD Point-in-time
Common stock, $0.0001 par value4,000,000 shares authorized as of December 31, 2024 and 2023; 1,261,334 and 1,248,982 shares issued and outstanding as of December 31, 2024 and 2023 CommonStockValue $126.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.47B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.47B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.11B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.11B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.11B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.11B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.54B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.54B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.33M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.33M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-13.19M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-13.19M USD Point-in-time
TOTAL STOCKHOLDERS EQUITY StockholdersEquity $9.99B USD Point-in-time
TOTAL STOCKHOLDERS EQUITY StockholdersEquity $7.22B USD Point-in-time
TOTAL STOCKHOLDERS EQUITY StockholdersEquity $7.22B USD Point-in-time
TOTAL STOCKHOLDERS EQUITY StockholdersEquity $9.99B USD Point-in-time
TOTAL STOCKHOLDERS EQUITY StockholdersEquity $3.98B USD Point-in-time
TOTAL STOCKHOLDERS EQUITY StockholdersEquity $3.98B 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 $14.04B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $9.96B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $14.04B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $9.96B USD Point-in-time
Income Statement 100 line items
Line Item Tag Value Unit Period
Conversion ratio StockholdersEquityNoteStockSplitConversionRatio1 4.00 pure Point-in-time
Conversion ratio StockholdersEquityNoteStockSplitConversionRatio1 4.00 pure Point-in-time
Conversion ratio StockholdersEquityNoteStockSplitConversionRatio1 4.00 pure Point-in-time
Conversion ratio StockholdersEquityNoteStockSplitConversionRatio1 4.00 pure Point-in-time
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $4.38B USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $4.38B USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $5.86B USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $5.86B USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $7.00B USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $7.00B USD Annual
Total cost of revenue CostOfGoodsAndServicesSold $2.51B USD Annual
Total cost of revenue CostOfGoodsAndServicesSold $2.51B USD Annual
Total cost of revenue CostOfGoodsAndServicesSold $2.23B USD Annual
Total cost of revenue CostOfGoodsAndServicesSold $2.23B USD Annual
Total cost of revenue CostOfGoodsAndServicesSold $1.71B USD Annual
Total cost of revenue CostOfGoodsAndServicesSold $1.71B USD Annual
Gross profit GrossProfit $3.63B USD Annual
Gross profit GrossProfit $3.63B USD Annual
Gross profit GrossProfit $2.68B USD Annual
Gross profit GrossProfit $2.68B USD Annual
Gross profit GrossProfit $4.49B USD Annual
Gross profit GrossProfit $4.49B USD Annual
Research and development ResearchAndDevelopmentExpense $854.92M USD Annual
Research and development ResearchAndDevelopmentExpense $854.92M USD Annual
Research and development ResearchAndDevelopmentExpense $996.72M USD Annual
Research and development ResearchAndDevelopmentExpense $728.39M USD Annual
Research and development ResearchAndDevelopmentExpense $728.39M USD Annual
Research and development ResearchAndDevelopmentExpense $996.72M USD Annual
Sales and marketing SellingAndMarketingExpense $326.95M USD Annual
Sales and marketing SellingAndMarketingExpense $326.95M USD Annual
Sales and marketing SellingAndMarketingExpense $427.26M USD Annual
Sales and marketing SellingAndMarketingExpense $427.26M USD Annual
Sales and marketing SellingAndMarketingExpense $399.03M USD Annual
Sales and marketing SellingAndMarketingExpense $399.03M USD Annual
General and administrative GeneralAndAdministrativeExpense $93.24M USD Annual
General and administrative GeneralAndAdministrativeExpense $122.71M USD Annual
General and administrative GeneralAndAdministrativeExpense $122.71M USD Annual
General and administrative GeneralAndAdministrativeExpense $119.08M USD Annual
General and administrative GeneralAndAdministrativeExpense $119.08M USD Annual
General and administrative GeneralAndAdministrativeExpense $93.24M USD Annual
Total operating expenses OperatingExpenses $1.37B USD Annual
Total operating expenses OperatingExpenses $1.15B USD Annual
Total operating expenses OperatingExpenses $1.15B USD Annual
Total operating expenses OperatingExpenses $1.55B USD Annual
Total operating expenses OperatingExpenses $1.55B USD Annual
Total operating expenses OperatingExpenses $1.37B USD Annual
Income from operations OperatingIncomeLoss $2.94B USD Annual
Income from operations OperatingIncomeLoss $2.94B USD Annual
Income from operations OperatingIncomeLoss $1.53B USD Annual
Income from operations OperatingIncomeLoss $2.26B USD Annual
Income from operations OperatingIncomeLoss $2.26B USD Annual
Income from operations OperatingIncomeLoss $1.53B USD Annual
Other income, net NonoperatingIncomeExpense $164.78M USD Annual
Other income, net NonoperatingIncomeExpense $164.78M USD Annual
Other income, net NonoperatingIncomeExpense $320.42M USD Annual
Other income, net NonoperatingIncomeExpense $320.42M USD Annual
Other income, net NonoperatingIncomeExpense $54.69M USD Annual
Other income, net NonoperatingIncomeExpense $54.69M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.58B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.42B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.42B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.27B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.27B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.58B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $229.35M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $334.70M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $334.70M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $412.98M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $412.98M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $229.35M USD Annual
Net income NetIncomeLoss $2.85B USD Annual
Net income NetIncomeLoss $2.85B USD Annual
Net income NetIncomeLoss $2.09B USD Annual
Net income NetIncomeLoss $2.09B USD Annual
Net income NetIncomeLoss $1.35B USD Annual
Net income NetIncomeLoss $1.35B USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.10 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.10 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.69 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.69 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $2.27 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $2.27 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $2.23 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $2.23 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.65 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.65 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.07 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.07 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.26B shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.26B shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.24B shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.24B shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.23B shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.23B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.27B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.27B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.28B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.27B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.27B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.28B shares Annual
Cash Flow Statement 184 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.35B USD Annual
Net income NetIncomeLoss $1.35B USD Annual
Net income NetIncomeLoss $2.09B USD Annual
Net income NetIncomeLoss $2.09B USD Annual
Net income NetIncomeLoss $2.85B USD Annual
Net income NetIncomeLoss $2.85B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $62.70M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $62.70M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $70.63M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $62.04M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $62.04M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $70.63M USD Annual
Stock-based compensation ShareBasedCompensation $296.76M USD Annual
Stock-based compensation ShareBasedCompensation $296.76M USD Annual
Stock-based compensation ShareBasedCompensation $355.36M USD Annual
Stock-based compensation ShareBasedCompensation $355.36M USD Annual
Stock-based compensation ShareBasedCompensation $230.93M USD Annual
Stock-based compensation ShareBasedCompensation $230.93M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-370.80M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-370.80M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-244.38M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-492.87M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-492.87M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-244.38M USD Annual
Amortization (accretion) of investment premiums (discount) InvestmentIncomeNetAmortizationOfDiscountAndPremium $60.47M USD Annual
Amortization (accretion) of investment premiums (discount) InvestmentIncomeNetAmortizationOfDiscountAndPremium $60.47M USD Annual
Amortization (accretion) of investment premiums (discount) InvestmentIncomeNetAmortizationOfDiscountAndPremium $33.52M USD Annual
Amortization (accretion) of investment premiums (discount) InvestmentIncomeNetAmortizationOfDiscountAndPremium $33.52M USD Annual
Amortization (accretion) of investment premiums (discount) InvestmentIncomeNetAmortizationOfDiscountAndPremium $-12.77M USD Annual
Amortization (accretion) of investment premiums (discount) InvestmentIncomeNetAmortizationOfDiscountAndPremium $-12.77M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $-8.83M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $6.94M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $6.94M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $-463.00K USD Annual
Other OtherOperatingActivitiesCashFlowStatement $-463.00K USD Annual
Other OtherOperatingActivitiesCashFlowStatement $-8.83M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $106.08M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $105.93M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $105.93M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $401.95M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $401.95M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $106.08M USD Annual
Inventories IncreaseDecreaseInInventories $638.95M USD Annual
Inventories IncreaseDecreaseInInventories $655.47M USD Annual
Inventories IncreaseDecreaseInInventories $638.95M USD Annual
Inventories IncreaseDecreaseInInventories $-110.61M USD Annual
Inventories IncreaseDecreaseInInventories $-110.61M USD Annual
Inventories IncreaseDecreaseInInventories $655.47M USD Annual
Other assets IncreaseDecreaseInOtherCurrentAssets $66.40M USD Annual
Other assets IncreaseDecreaseInOtherCurrentAssets $66.40M USD Annual
Other assets IncreaseDecreaseInOtherCurrentAssets $117.47M USD Annual
Other assets IncreaseDecreaseInOtherCurrentAssets $117.47M USD Annual
Other assets IncreaseDecreaseInOtherCurrentAssets $234.24M USD Annual
Other assets IncreaseDecreaseInOtherCurrentAssets $234.24M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $198.61M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-51.63M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $198.61M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $31.44M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $31.44M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-51.63M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $128.15M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $128.15M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $71.12M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $71.12M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $47.82M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $47.82M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $1.29B USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $1.29B USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $464.96M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $464.96M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $98.96M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $98.96M USD Annual
Income taxes, net IncreaseDecreaseInIncomeTaxes $-66.50M USD Annual
Income taxes, net IncreaseDecreaseInIncomeTaxes $-66.50M USD Annual
Income taxes, net IncreaseDecreaseInIncomeTaxes $20.17M USD Annual
Income taxes, net IncreaseDecreaseInIncomeTaxes $20.17M USD Annual
Income taxes, net IncreaseDecreaseInIncomeTaxes $44.03M USD Annual
Income taxes, net IncreaseDecreaseInIncomeTaxes $44.03M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.71B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.71B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $492.81M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.03B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.03B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $492.81M USD Annual
Proceeds from maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.89B USD Annual
Proceeds from maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.89B USD Annual
Proceeds from maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $2.06B USD Annual
Proceeds from maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $2.06B USD Annual
Proceeds from maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.64B USD Annual
Proceeds from maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.64B USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $67.28M USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $67.28M USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $48.84M USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $193.78M USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $48.84M USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $193.78M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $4.53B USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $4.53B USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $1.42B USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $1.42B USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $2.61B USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $2.61B USD Annual
Purchases of property, equipment and intangible assets PaymentsToAcquireProductiveAssets $34.43M USD Annual
Purchases of property, equipment and intangible assets PaymentsToAcquireProductiveAssets $34.43M USD Annual
Purchases of property, equipment and intangible assets PaymentsToAcquireProductiveAssets $32.03M USD Annual
Purchases of property, equipment and intangible assets PaymentsToAcquireProductiveAssets $32.03M USD Annual
Purchases of property, equipment and intangible assets PaymentsToAcquireProductiveAssets $44.64M USD Annual
Purchases of property, equipment and intangible assets PaymentsToAcquireProductiveAssets $44.64M USD Annual
Cash paid for business combination, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-1.80M USD Annual
Cash paid for business combination, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-1.80M USD Annual
Cash paid for business combination, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Cash paid for business combination, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Cash paid for business combination, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $145.09M USD Annual
Cash paid for business combination, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $145.09M USD Annual
Other Investing activities PaymentsForProceedsFromOtherInvestingActivities $12.69M USD Annual
Other Investing activities PaymentsForProceedsFromOtherInvestingActivities $12.69M USD Annual
Other Investing activities PaymentsForProceedsFromOtherInvestingActivities $3.16M USD Annual
Other Investing activities PaymentsForProceedsFromOtherInvestingActivities $6.63M USD Annual
Other Investing activities PaymentsForProceedsFromOtherInvestingActivities $6.63M USD Annual
Other Investing activities PaymentsForProceedsFromOtherInvestingActivities $3.16M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $216.33M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-687.45M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $216.33M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.46B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.46B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-687.45M USD Annual
Proceeds from issuance of common stock under equity plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $48.41M USD Annual
Proceeds from issuance of common stock under equity plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $48.41M USD Annual
Proceeds from issuance of common stock under equity plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $60.18M USD Annual
Proceeds from issuance of common stock under equity plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $60.18M USD Annual
Proceeds from issuance of common stock under equity plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $62.09M USD Annual
Proceeds from issuance of common stock under equity plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $62.09M USD Annual
Tax withholding paid on behalf of employees for net share settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $33.56M USD Annual
Tax withholding paid on behalf of employees for net share settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $58.37M USD Annual
Tax withholding paid on behalf of employees for net share settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $33.56M USD Annual
Tax withholding paid on behalf of employees for net share settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $32.73M USD Annual
Tax withholding paid on behalf of employees for net share settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $32.73M USD Annual
Tax withholding paid on behalf of employees for net share settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $58.37M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $112.28M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $112.28M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $423.62M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $670.29M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $670.29M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $423.62M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-83.75M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-83.75M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-654.60M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-654.60M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-421.81M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-421.81M USD Annual
Effect of exchange rate changes EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.61M USD Annual
Effect of exchange rate changes EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.61M USD Annual
Effect of exchange rate changes EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.77M USD Annual
Effect of exchange rate changes EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.77M USD Annual
Effect of exchange rate changes EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $675.00K USD Annual
Effect of exchange rate changes EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $675.00K USD Annual
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $824.30M USD Annual
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.26B USD Annual
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $824.30M USD Annual
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $50.93M USD Annual
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $50.93M USD Annual
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.26B USD Annual
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $675.98M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.94B USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.94B USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $675.98M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $625.05M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.76B USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.76B USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $625.05M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.76B USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.76B USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $625.05M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $625.05M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.94B USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.94B USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $675.98M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $675.98M USD Point-in-time
Cash paid for income taxes, net of refunds IncomeTaxesPaid $686.15M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaid $686.15M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaid $427.85M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaid $970.64M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaid $970.64M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaid $427.85M USD Annual
Stockholders Equity 72 line items
Line Item Tag Value Unit Period
Conversion ratio StockholdersEquityNoteStockSplitConversionRatio1 4.00 pure Point-in-time
Conversion ratio StockholdersEquityNoteStockSplitConversionRatio1 4.00 pure Point-in-time
Conversion ratio StockholdersEquityNoteStockSplitConversionRatio1 4.00 pure Point-in-time
Conversion ratio StockholdersEquityNoteStockSplitConversionRatio1 4.00 pure Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 1.26B shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 1.26B shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 1.25B shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 1.25B shares Point-in-time
Beginning balance StockholdersEquity $4.89B USD Point-in-time
Beginning balance StockholdersEquity $4.89B USD Point-in-time
Beginning balance StockholdersEquity $3.98B USD Point-in-time
Beginning balance StockholdersEquity $3.98B USD Point-in-time
Beginning balance StockholdersEquity $7.22B USD Point-in-time
Beginning balance StockholdersEquity $9.99B USD Point-in-time
Beginning balance StockholdersEquity $7.22B USD Point-in-time
Beginning balance StockholdersEquity $9.99B USD Point-in-time
Net income NetIncomeLoss $2.85B USD Annual
Net income NetIncomeLoss $2.85B USD Annual
Net income NetIncomeLoss $2.09B USD Annual
Net income NetIncomeLoss $2.09B USD Annual
Net income NetIncomeLoss $1.35B USD Annual
Net income NetIncomeLoss $1.35B USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $30.58M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $30.58M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.86M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.86M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-25.61M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-25.61M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $230.93M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $230.93M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $296.76M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $355.36M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $355.36M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $296.76M USD Annual
Issuance of common stock in connection with employee equity incentive plans StockIssuedDuringPeriodValueShareBasedCompensationGross $48.41M USD Annual
Issuance of common stock in connection with employee equity incentive plans StockIssuedDuringPeriodValueShareBasedCompensationGross $48.41M USD Annual
Issuance of common stock in connection with employee equity incentive plans StockIssuedDuringPeriodValueShareBasedCompensationGross $60.18M USD Annual
Issuance of common stock in connection with employee equity incentive plans StockIssuedDuringPeriodValueShareBasedCompensationGross $62.09M USD Annual
Issuance of common stock in connection with employee equity incentive plans StockIssuedDuringPeriodValueShareBasedCompensationGross $62.09M USD Annual
Issuance of common stock in connection with employee equity incentive plans StockIssuedDuringPeriodValueShareBasedCompensationGross $60.18M USD Annual
Repurchase of common stock (in shares) StockRepurchasedDuringPeriodShares 5.49M shares Annual
Repurchase of common stock (in shares) StockRepurchasedDuringPeriodShares 5.49M shares Annual
Repurchase of common stock (in shares) StockRepurchasedDuringPeriodShares 3.82M shares Annual
Repurchase of common stock (in shares) StockRepurchasedDuringPeriodShares 3.82M shares Annual
Repurchase of common stock StockRepurchasedDuringPeriodValue $423.62M USD Annual
Repurchase of common stock StockRepurchasedDuringPeriodValue $423.62M USD Annual
Repurchase of common stock StockRepurchasedDuringPeriodValue $112.28M USD Annual
Repurchase of common stock StockRepurchasedDuringPeriodValue $112.28M USD Annual
Repurchase of common stock StockRepurchasedDuringPeriodValue $670.29M USD Annual
Repurchase of common stock StockRepurchasedDuringPeriodValue $670.29M USD Annual
Tax withholding paid for net share settlement of equity awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $32.73M USD Annual
Tax withholding paid for net share settlement of equity awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $32.73M USD Annual
Tax withholding paid for net share settlement of equity awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $58.37M USD Annual
Tax withholding paid for net share settlement of equity awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $58.37M USD Annual
Tax withholding paid for net share settlement of equity awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $33.56M USD Annual
Tax withholding paid for net share settlement of equity awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $33.56M USD Annual
Common stock issued for business acquisition StockIssuedDuringPeriodValueAcquisitions $4.05M USD Annual
Common stock issued for business acquisition StockIssuedDuringPeriodValueAcquisitions $4.05M USD Annual
Common stock issued for business acquisition StockIssuedDuringPeriodValueAcquisitions $2.33M USD Annual
Common stock issued for business acquisition StockIssuedDuringPeriodValueAcquisitions $2.33M USD Annual
Ending balance (in shares) CommonStockSharesOutstanding 1.26B shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 1.26B shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 1.25B shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 1.25B shares Point-in-time
Ending balance StockholdersEquity $3.98B USD Point-in-time
Ending balance StockholdersEquity $3.98B USD Point-in-time
Ending balance StockholdersEquity $9.99B USD Point-in-time
Ending balance StockholdersEquity $4.89B USD Point-in-time
Ending balance StockholdersEquity $7.22B USD Point-in-time
Ending balance StockholdersEquity $7.22B USD Point-in-time
Ending balance StockholdersEquity $9.99B USD Point-in-time
Ending balance StockholdersEquity $4.89B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.35B USD Annual
Net income NetIncomeLoss $1.35B USD Annual
Net income NetIncomeLoss $2.09B USD Annual
Net income NetIncomeLoss $2.09B USD Annual
Net income NetIncomeLoss $2.85B USD Annual
Net income NetIncomeLoss $2.85B USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $825.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $825.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-4.16M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-4.16M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-3.21M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-3.21M USD Annual
Changes in net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-23.02M USD Annual
Changes in net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $25.94M USD Annual
Changes in net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-23.02M USD Annual
Changes in net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-5.66M USD Annual
Changes in net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-5.66M USD Annual
Changes in net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $25.94M USD Annual
Less: reclassification adjustment for net (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-632.00K USD Annual
Less: reclassification adjustment for net (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-632.00K USD Annual
Less: reclassification adjustment for net (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-3.82M USD Annual
Less: reclassification adjustment for net (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-3.82M USD Annual
Less: reclassification adjustment for net (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $47.00K USD Annual
Less: reclassification adjustment for net (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $47.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-25.61M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-25.61M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.86M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $30.58M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $30.58M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.86M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $2.12B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $2.84B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $2.84B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $1.33B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $1.33B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $2.12B USD Annual

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

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