10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001773383-25-000009 |
| Period End Date | 20241231 |
| Filing Date | 20250130 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | dt-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common shares, authorized (in shares) |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Common shares, authorized (in shares) |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Common shares, authorized (in shares) |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Common shares, authorized (in shares) |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Common shares, issued (in shares) |
CommonStockSharesIssued
|
296.96M | shares | Point-in-time |
| Common shares, issued (in shares) |
CommonStockSharesIssued
|
296.96M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$907.48M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$907.48M | USD | Point-in-time |
| Common shares, issued (in shares) |
CommonStockSharesIssued
|
299.34M | shares | Point-in-time |
| Common shares, issued (in shares) |
CommonStockSharesIssued
|
299.34M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$778.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$778.98M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$57.89M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$57.89M | USD | Point-in-time |
| Common shares, outstanding (in shares) |
CommonStockSharesOutstanding
|
296.96M | shares | Point-in-time |
| Common shares, outstanding (in shares) |
CommonStockSharesOutstanding
|
296.96M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$100.22M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$100.22M | USD | Point-in-time |
| Common shares, outstanding (in shares) |
CommonStockSharesOutstanding
|
299.34M | shares | Point-in-time |
| Common shares, outstanding (in shares) |
CommonStockSharesOutstanding
|
299.34M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$602.74M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$602.74M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$391.58M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$391.58M | USD | Point-in-time |
| Deferred commissions, current |
CapitalizedContractCostNetCurrent
|
$98.94M | USD | Point-in-time |
| Deferred commissions, current |
CapitalizedContractCostNetCurrent
|
$98.94M | USD | Point-in-time |
| Deferred commissions, current |
CapitalizedContractCostNetCurrent
|
$102.81M | USD | Point-in-time |
| Deferred commissions, current |
CapitalizedContractCostNetCurrent
|
$102.81M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$73.13M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$73.13M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$66.75M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$66.75M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.58B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.58B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.61B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.61B | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$46.26M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$46.26M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$46.35M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$46.35M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$49.43M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$49.43M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$53.33M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$53.33M | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$61.39M | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$61.39M | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$66.67M | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$66.67M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.34B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.34B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.34B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.34B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$50.99M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$50.99M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$23.35M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$23.35M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$138.84M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$138.84M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$514.84M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$514.84M | USD | Point-in-time |
| Deferred commissions, non-current |
CapitalizedContractCostNetNoncurrent
|
$93.31M | USD | Point-in-time |
| Deferred commissions, non-current |
CapitalizedContractCostNetNoncurrent
|
$93.31M | USD | Point-in-time |
| Deferred commissions, non-current |
CapitalizedContractCostNetNoncurrent
|
$88.24M | USD | Point-in-time |
| Deferred commissions, non-current |
CapitalizedContractCostNetNoncurrent
|
$88.24M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$24.78M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$24.78M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$35.72M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$35.72M | USD | Point-in-time |
| Total assets |
Assets
|
$3.74B | USD | Point-in-time |
| Total assets |
Assets
|
$3.74B | USD | Point-in-time |
| Total assets |
Assets
|
$3.41B | USD | Point-in-time |
| Total assets |
Assets
|
$3.41B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$21.41M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$21.41M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$8.55M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$8.55M | USD | Point-in-time |
| Accrued expenses, current |
AccruedLiabilitiesCurrent
|
$213.13M | USD | Point-in-time |
| Accrued expenses, current |
AccruedLiabilitiesCurrent
|
$213.13M | USD | Point-in-time |
| Accrued expenses, current |
AccruedLiabilitiesCurrent
|
$233.68M | USD | Point-in-time |
| Accrued expenses, current |
AccruedLiabilitiesCurrent
|
$233.68M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$812.89M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$812.89M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$987.95M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$987.95M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$13.99M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$13.99M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$15.51M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$15.51M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.26B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.26B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.05B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.05B | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$54.94M | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$54.94M | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$62.31M | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$62.31M | USD | Point-in-time |
| Accrued expenses, non-current |
AccountsPayableAndAccruedLiabilitiesNoncurrent
|
$16.53M | USD | Point-in-time |
| Accrued expenses, non-current |
AccountsPayableAndAccruedLiabilitiesNoncurrent
|
$16.53M | USD | Point-in-time |
| Accrued expenses, non-current |
AccountsPayableAndAccruedLiabilitiesNoncurrent
|
$18.40M | USD | Point-in-time |
| Accrued expenses, non-current |
AccountsPayableAndAccruedLiabilitiesNoncurrent
|
$18.40M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$54.01M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$54.01M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$61.22M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$61.22M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$1.01M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$1.01M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$563.00K | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$563.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.39B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.39B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.18B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.18B | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common shares, $0.001 par value, 600,000,000 shares authorized, 299,343,079 and 296,962,547 shares issued and outstanding at December 31, 2024 and March 31, 2024, respectively |
CommonStockValueOutstanding
|
$297.00K | USD | Point-in-time |
| Common shares, $0.001 par value, 600,000,000 shares authorized, 299,343,079 and 296,962,547 shares issued and outstanding at December 31, 2024 and March 31, 2024, respectively |
CommonStockValueOutstanding
|
$297.00K | USD | Point-in-time |
| Common shares, $0.001 par value, 600,000,000 shares authorized, 299,343,079 and 296,962,547 shares issued and outstanding at December 31, 2024 and March 31, 2024, respectively |
CommonStockValueOutstanding
|
$299.00K | USD | Point-in-time |
| Common shares, $0.001 par value, 600,000,000 shares authorized, 299,343,079 and 296,962,547 shares issued and outstanding at December 31, 2024 and March 31, 2024, respectively |
CommonStockValueOutstanding
|
$299.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.25B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.25B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.34B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.34B | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$-198.76M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$-198.76M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$245.62M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$245.62M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-35.40M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-35.40M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-33.11M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-33.11M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.91B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.91B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.60B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.60B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.14B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.14B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.80B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.80B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.02B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.02B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.55B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.55B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.74B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.74B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.41B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.41B | USD | Point-in-time |
Income Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$436.17M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$436.17M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$365.10M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$365.10M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.25B | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.25B | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.05B | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.05B | USD | 3 Qtrs |
| Amortization of acquired technology |
CostOfGoodsAndServicesSoldAmortization
|
$4.24M | USD | 1 Quarter |
| Amortization of acquired technology |
CostOfGoodsAndServicesSoldAmortization
|
$4.24M | USD | 1 Quarter |
| Amortization of acquired technology |
CostOfGoodsAndServicesSoldAmortization
|
$12.04M | USD | 3 Qtrs |
| Amortization of acquired technology |
CostOfGoodsAndServicesSoldAmortization
|
$12.04M | USD | 3 Qtrs |
| Amortization of acquired technology |
CostOfGoodsAndServicesSoldAmortization
|
$3.76M | USD | 1 Quarter |
| Amortization of acquired technology |
CostOfGoodsAndServicesSoldAmortization
|
$3.76M | USD | 1 Quarter |
| Amortization of acquired technology |
CostOfGoodsAndServicesSoldAmortization
|
$12.53M | USD | 3 Qtrs |
| Amortization of acquired technology |
CostOfGoodsAndServicesSoldAmortization
|
$12.53M | USD | 3 Qtrs |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$67.87M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$67.87M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$235.10M | USD | 3 Qtrs |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$235.10M | USD | 3 Qtrs |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$82.56M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$82.56M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$194.58M | USD | 3 Qtrs |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$194.58M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$353.61M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$353.61M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$297.23M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$297.23M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$855.10M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$855.10M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$1.02B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$1.02B | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$281.29M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$281.29M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$80.10M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$80.10M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$98.34M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$98.34M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$220.47M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$220.47M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$443.80M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$443.80M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$385.44M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$385.44M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$154.47M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$154.47M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$132.72M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$132.72M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$127.07M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$127.07M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$43.23M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$43.23M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$143.28M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$143.28M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$49.35M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$49.35M | USD | 1 Quarter |
| Amortization of other intangibles |
AmortizationOfOtherIntangibleAssets
|
$13.53M | USD | 3 Qtrs |
| Amortization of other intangibles |
AmortizationOfOtherIntangibleAssets
|
$13.53M | USD | 3 Qtrs |
| Amortization of other intangibles |
AmortizationOfOtherIntangibleAssets
|
$16.84M | USD | 3 Qtrs |
| Amortization of other intangibles |
AmortizationOfOtherIntangibleAssets
|
$16.84M | USD | 3 Qtrs |
| Amortization of other intangibles |
AmortizationOfOtherIntangibleAssets
|
$5.45M | USD | 1 Quarter |
| Amortization of other intangibles |
AmortizationOfOtherIntangibleAssets
|
$5.45M | USD | 1 Quarter |
| Amortization of other intangibles |
AmortizationOfOtherIntangibleAssets
|
$3.98M | USD | 1 Quarter |
| Amortization of other intangibles |
AmortizationOfOtherIntangibleAssets
|
$3.98M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$881.90M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$881.90M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$749.83M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$749.83M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$261.51M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$261.51M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$306.14M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$306.14M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$35.72M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$35.72M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$47.46M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$47.46M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$105.28M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$105.28M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$136.52M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$136.52M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$26.26M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$26.26M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$11.73M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$11.73M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$10.61M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$10.61M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$37.35M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$37.35M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-2.07M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-2.07M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-6.72M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-6.72M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-6.14M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-6.14M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-3.90M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-3.90M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$42.42M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$42.42M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$167.72M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$167.72M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$57.12M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$57.12M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$124.81M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$124.81M | USD | 3 Qtrs |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-276.65M | USD | 3 Qtrs |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-276.65M | USD | 3 Qtrs |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$8.12M | USD | 3 Qtrs |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$8.12M | USD | 3 Qtrs |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-267.00K | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-267.00K | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-304.63M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-304.63M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$361.75M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$361.75M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$444.38M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$444.38M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$42.69M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$42.69M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$116.69M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$116.69M | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.40 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.40 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.14 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.14 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.21 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.21 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.49 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.49 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.14 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.14 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.47 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.47 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.39 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.39 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.19 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.19 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
293.30M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
293.30M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
298.65M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
298.65M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
294.87M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
294.87M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
298.05M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
298.05M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
303.47M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
303.47M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
302.81M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
302.81M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
299.25M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
299.25M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
298.33M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
298.33M | shares | 3 Qtrs |
Cash Flow Statement
140 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$361.75M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$361.75M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$444.38M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$444.38M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$42.69M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$42.69M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$116.69M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$116.69M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$11.78M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$11.78M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$13.85M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$13.85M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$27.60M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$27.60M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$29.07M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$29.07M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$153.30M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$153.30M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$201.50M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$201.50M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-49.58M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-49.58M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-378.80M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-378.80M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-7.02M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-7.02M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-4.13M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-4.13M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-83.44M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-83.44M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-204.25M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-204.25M | USD | 3 Qtrs |
| Deferred commissions |
IncreaseDecreaseInContractWithCustomerAsset
|
$-874.00K | USD | 3 Qtrs |
| Deferred commissions |
IncreaseDecreaseInContractWithCustomerAsset
|
$-874.00K | USD | 3 Qtrs |
| Deferred commissions |
IncreaseDecreaseInContractWithCustomerAsset
|
$3.04M | USD | 3 Qtrs |
| Deferred commissions |
IncreaseDecreaseInContractWithCustomerAsset
|
$3.04M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$21.57M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$21.57M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$27.44M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$27.44M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-24.02M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-24.02M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-27.61M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-27.61M | USD | 3 Qtrs |
| Operating leases, net |
IncreaseDecreaseInOperatingLeaseLiability
|
$1.25M | USD | 3 Qtrs |
| Operating leases, net |
IncreaseDecreaseInOperatingLeaseLiability
|
$1.25M | USD | 3 Qtrs |
| Operating leases, net |
IncreaseDecreaseInOperatingLeaseLiability
|
$434.00K | USD | 3 Qtrs |
| Operating leases, net |
IncreaseDecreaseInOperatingLeaseLiability
|
$434.00K | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-168.51M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-168.51M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-55.95M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-55.95M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$246.44M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$246.44M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$296.63M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$296.63M | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.66M | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.66M | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$11.54M | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$11.54M | USD | 3 Qtrs |
| Capitalized software additions |
PaymentsForSoftware
|
$4.66M | USD | 3 Qtrs |
| Capitalized software additions |
PaymentsForSoftware
|
$4.66M | USD | 3 Qtrs |
| Capitalized software additions |
PaymentsForSoftware
|
- | USD | 3 Qtrs |
| Capitalized software additions |
PaymentsForSoftware
|
- | USD | 3 Qtrs |
| Acquisition of a business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$100.00K | USD | 3 Qtrs |
| Acquisition of a business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$100.00K | USD | 3 Qtrs |
| Acquisition of a business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$32.30M | USD | 3 Qtrs |
| Acquisition of a business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$32.30M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
- | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
- | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$107.99M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$107.99M | USD | 3 Qtrs |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
- | USD | 3 Qtrs |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
- | USD | 3 Qtrs |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$68.14M | USD | 3 Qtrs |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$68.14M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-51.48M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-51.48M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-53.61M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-53.61M | USD | 3 Qtrs |
| Payments of deferred consideration related to capitalized software additions |
PaymentsForDeferredConsiderationCapitalizedSoftware
|
$1.66M | USD | 3 Qtrs |
| Payments of deferred consideration related to capitalized software additions |
PaymentsForDeferredConsiderationCapitalizedSoftware
|
$1.66M | USD | 3 Qtrs |
| Payments of deferred consideration related to capitalized software additions |
PaymentsForDeferredConsiderationCapitalizedSoftware
|
- | USD | 3 Qtrs |
| Payments of deferred consideration related to capitalized software additions |
PaymentsForDeferredConsiderationCapitalizedSoftware
|
- | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$21.16M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$21.16M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$19.47M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$19.47M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$24.20M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$24.20M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$14.90M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$14.90M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfEquity
|
- | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfEquity
|
- | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfEquity
|
$130.10M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfEquity
|
$130.10M | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.34M | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.34M | USD | 3 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$43.68M | USD | 3 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$43.68M | USD | 3 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-112.03M | USD | 3 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-112.03M | USD | 3 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-9.20M | USD | 3 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-9.20M | USD | 3 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.61M | USD | 3 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.61M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$227.30M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$227.30M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$128.50M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$128.50M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$907.48M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$907.48M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$782.65M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$782.65M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$778.98M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$778.98M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$555.35M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$555.35M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$907.48M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$907.48M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$782.65M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$782.65M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$778.98M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$778.98M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$555.35M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$555.35M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$575.00K | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$575.00K | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$656.00K | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$656.00K | USD | 3 Qtrs |
| Cash paid for tax, net |
IncomeTaxesPaidNet
|
$84.34M | USD | 3 Qtrs |
| Cash paid for tax, net |
IncomeTaxesPaidNet
|
$84.34M | USD | 3 Qtrs |
| Cash paid for tax, net |
IncomeTaxesPaidNet
|
$61.76M | USD | 3 Qtrs |
| Cash paid for tax, net |
IncomeTaxesPaidNet
|
$61.76M | USD | 3 Qtrs |
| Capitalized software additions in accounts payable and accrued expenses |
IntangibleAssetExpendituresIncurredButNotYetPaid
|
$6.69M | USD | 3 Qtrs |
| Capitalized software additions in accounts payable and accrued expenses |
IntangibleAssetExpendituresIncurredButNotYetPaid
|
$6.69M | USD | 3 Qtrs |
| Capitalized software additions in accounts payable and accrued expenses |
IntangibleAssetExpendituresIncurredButNotYetPaid
|
- | USD | 3 Qtrs |
| Capitalized software additions in accounts payable and accrued expenses |
IntangibleAssetExpendituresIncurredButNotYetPaid
|
- | USD | 3 Qtrs |
Stockholders Equity
90 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
296.96M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
296.96M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
299.34M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
299.34M | shares | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.91B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.91B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.60B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.60B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.14B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.14B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.80B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.80B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.02B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.02B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.55B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.55B | USD | Point-in-time |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.77M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.77M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-4.66M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-4.66M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.90M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.90M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.29M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.29M | USD | 3 Qtrs |
| Restricted stock units vested |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Restricted stock units vested |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Restricted stock units vested |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 3 Qtrs |
| Restricted stock units vested |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 3 Qtrs |
| Restricted stock units vested |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Restricted stock units vested |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Restricted stock units vested |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 3 Qtrs |
| Restricted stock units vested |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 3 Qtrs |
| Issuance of common stock related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$10.77M | USD | 1 Quarter |
| Issuance of common stock related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$10.77M | USD | 1 Quarter |
| Issuance of common stock related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$21.16M | USD | 3 Qtrs |
| Issuance of common stock related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$21.16M | USD | 3 Qtrs |
| Issuance of common stock related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$9.89M | USD | 1 Quarter |
| Issuance of common stock related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$9.89M | USD | 1 Quarter |
| Issuance of common stock related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$19.47M | USD | 3 Qtrs |
| Issuance of common stock related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$19.47M | USD | 3 Qtrs |
| Exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
660,000.00 | shares | 3 Qtrs |
| Exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
660,000.00 | shares | 3 Qtrs |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$24.20M | USD | 3 Qtrs |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$24.20M | USD | 3 Qtrs |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.13M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.13M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$7.59M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$7.59M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$14.90M | USD | 3 Qtrs |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$14.90M | USD | 3 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$153.30M | USD | 3 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$153.30M | USD | 3 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$72.14M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$72.14M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$54.82M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$54.82M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$201.50M | USD | 3 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$201.50M | USD | 3 Qtrs |
| Shares withheld for employee taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.34M | USD | 3 Qtrs |
| Shares withheld for employee taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.34M | USD | 3 Qtrs |
| Shares withheld for employee taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.37M | USD | 1 Quarter |
| Shares withheld for employee taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.37M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$130.10M | USD | 3 Qtrs |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$130.10M | USD | 3 Qtrs |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$39.99M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$39.99M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$361.75M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$361.75M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$444.38M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$444.38M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$42.69M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$42.69M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$116.69M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$116.69M | USD | 3 Qtrs |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
296.96M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
296.96M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
299.34M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
299.34M | shares | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.91B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.91B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.60B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.60B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.14B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.14B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.80B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.80B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.02B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.02B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.55B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.55B | USD | Point-in-time |
Comprehensive Income
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$361.75M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$361.75M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$444.38M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$444.38M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$42.69M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$42.69M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$116.69M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$116.69M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-4.66M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-4.66M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$3.29M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$3.29M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$2.01M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$2.01M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.77M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.77M | USD | 1 Quarter |
| Unrealized (losses) gains on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-388.00K | USD | 1 Quarter |
| Unrealized (losses) gains on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-388.00K | USD | 1 Quarter |
| Unrealized (losses) gains on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
- | USD | 3 Qtrs |
| Unrealized (losses) gains on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
- | USD | 3 Qtrs |
| Unrealized (losses) gains on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Unrealized (losses) gains on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Unrealized (losses) gains on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$278.00K | USD | 3 Qtrs |
| Unrealized (losses) gains on available-for-sale investments, net of taxes |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$278.00K | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.77M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.77M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-4.66M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-4.66M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.90M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.90M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.29M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.29M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$112.03M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$112.03M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$39.93M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$39.93M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$364.65M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$364.65M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$446.67M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$446.67M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.