Quarterly
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service | 3,291,000,000 | 6,971,000,000 | 3,249,000,000 | 2,889,000,000 | 2,670,000,000 | 6,048,000,000 | 2,693,000,000 | 2,450,000,000 | 2,359,000,000 | 5,435,000,000 | 2,434,000,000 | 2,170,000,000 | 2,143,000,000 | 5,078,000,000 | 2,148,000,000 | 1,610,000,000 | 2,258,000,000 | 3,640,000,000 | 1,081,000,000 | 956,000,000 | 1,522,000,000 | 2,559,000,000 | 1,151,000,000 | 812,000,000 | 749,000,000 | 2,774,000,000 | 969,000,000 | 669,000,000 | 666,000,000 | 2,420,000,000 | 849,000,000 | 567,000,000 | 529,000,000 | 2,074,000,000 | 717,000,000 | 481,000,000 | 459,000,000 | 1,845,000,000 | 659,000,000 | 442,000,000 | 250,000,000 | 1,747,000,000 | 610,000,000 | 439,000,000 | 443,000,000 | 1,653,000,000 | 495,000,000 | 393,000,000 | 130,000,000 | 1,540,000,000 | 566,000,000 | 420,000,000 | 353,000,000 | 1,347,000,000 | 600,000,000 | 372,000,000 | 360,000,000 | 1,246,000,000 | 448,000,000 | 316,000,000 | 316,000,000 | 1,043,000,000 | 415,000,000 | 287,000,000 | 282,932,000 | 898,676,000 | 356,047,000 | 260,826,000 | 258,579,000 | 795,338,000 | 294,084,000 | 226,318,000 | 197,359,000 | 664,777,000 | 213,768,000 | 149,651,000 | |
product | 540,000,000 | 783,000,000 | 714,000,000 | 394,000,000 | 514,000,000 | 689,000,000 | 693,000,000 | 528,000,000 | 353,000,000 | 583,000,000 | 607,000,000 | 427,000,000 | 271,000,000 | 554,000,000 | 525,000,000 | 397,000,000 | 303,000,000 | 533,000,000 | 495,000,000 | 367,000,000 | 294,000,000 | 443,000,000 | 545,000,000 | 353,000,000 | 245,000,000 | 498,000,000 | 533,000,000 | 347,000,000 | 322,000,000 | 505,000,000 | 316,000,000 | 319,000,000 | 313,000,000 | 467,000,000 | 299,000,000 | 297,000,000 | 295,000,000 | 459,000,000 | 264,000,000 | 271,000,000 | 268,000,000 | 447,000,000 | 198,000,000 | 233,000,000 | 271,000,000 | 735,000,000 | 287,000,000 | 229,000,000 | 248,000,000 | 638,000,000 | 402,000,000 | 227,000,000 | 240,000,000 | 598,000,000 | 419,000,000 | 222,000,000 | 233,000,000 | 602,000,000 | 430,000,000 | 216,000,000 | 221,000,000 | 564,000,000 | 422,000,000 | 206,000,000 | 192,842,000 | 535,732,000 | 434,929,000 | 220,553,000 | 219,575,000 | 517,670,000 | 540,790,000 | 218,620,000 | 195,813,000 | 489,620,000 | 549,539,000 | 212,420,000 | |
total net revenue | 3,831,000,000 | 7,754,000,000 | 3,963,000,000 | 3,283,000,000 | 3,184,000,000 | 6,737,000,000 | 3,386,000,000 | 2,978,000,000 | 2,712,000,000 | 6,018,000,000 | 3,041,000,000 | 2,597,000,000 | 2,414,000,000 | 5,632,000,000 | 2,673,000,000 | 2,007,000,000 | 2,561,000,000 | 4,173,000,000 | 1,576,000,000 | 1,323,000,000 | 1,816,000,000 | 3,002,000,000 | 1,696,000,000 | 1,165,000,000 | 994,000,000 | 3,272,000,000 | 1,502,000,000 | 1,016,000,000 | 988,000,000 | 2,925,000,000 | 1,165,000,000 | 886,000,000 | 842,000,000 | 2,541,000,000 | 1,016,000,000 | 778,000,000 | 754,000,000 | 2,304,000,000 | 923,000,000 | 713,000,000 | 518,000,000 | 2,194,000,000 | 808,000,000 | 672,000,000 | 714,000,000 | 2,388,000,000 | 782,000,000 | 622,000,000 | 378,000,000 | 2,178,000,000 | 968,000,000 | 647,000,000 | 593,000,000 | 1,945,000,000 | 1,019,000,000 | 594,000,000 | 593,000,000 | 1,848,000,000 | 878,000,000 | 532,000,000 | 537,000,000 | 1,607,000,000 | 837,000,000 | 493,000,000 | 475,774,000 | 1,434,408,000 | 790,976,000 | 481,379,000 | 478,154,000 | 1,313,008,000 | 834,874,000 | 444,938,000 | 393,172,000 | 1,154,397,000 | 763,307,000 | 362,071,000 | |
yoy | 20.32% | 15.10% | 17.04% | 10.24% | 17.40% | 11.95% | 11.34% | 14.67% | 12.34% | 6.85% | 13.77% | 29.40% | -5.74% | 34.96% | 69.61% | 51.70% | 41.02% | 39.01% | -7.08% | 13.56% | 82.70% | -8.25% | 12.92% | 14.67% | 0.61% | 11.86% | 28.93% | 14.67% | 17.34% | 15.11% | 14.67% | 13.88% | 11.67% | 10.29% | 10.08% | 9.12% | 45.56% | 5.01% | 14.23% | 6.10% | -27.45% | -8.12% | 3.32% | 8.04% | 88.89% | 9.64% | -19.21% | -3.86% | -36.26% | 11.98% | -5.00% | 8.92% | 0.00% | 5.25% | 16.06% | 11.65% | 10.43% | 15.00% | 4.90% | 7.91% | 12.87% | 12.03% | 5.82% | 2.41% | -0.50% | 9.25% | -5.26% | 8.19% | 21.61% | 13.74% | 9.38% | 22.89% | |||||
qoq | -50.59% | 95.66% | 20.71% | 3.11% | -52.74% | 98.97% | 13.70% | 9.81% | -54.94% | 97.90% | 17.10% | 7.58% | -57.14% | 110.70% | 33.18% | -21.63% | -38.63% | 164.78% | 19.12% | -27.15% | -39.51% | 77.00% | 45.58% | 17.20% | -69.62% | 117.84% | 47.83% | 2.83% | -66.22% | 151.07% | 31.49% | 5.23% | -66.86% | 150.10% | 30.59% | 3.18% | -67.27% | 149.62% | 29.45% | 37.64% | -76.39% | 171.53% | 20.24% | -5.88% | -70.10% | 205.37% | 25.72% | 64.55% | -82.64% | 125.00% | 49.61% | 9.11% | -69.51% | 90.87% | 71.55% | 0.17% | -67.91% | 110.48% | 65.04% | -0.93% | -66.58% | 92.00% | 69.78% | 3.62% | -66.83% | 81.35% | 64.31% | 0.67% | -63.58% | 57.27% | 87.64% | 13.17% | -65.94% | 51.24% | 110.82% | ||
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of service revenue | 834,000,000 | 1,138,000,000 | 880,000,000 | 772,000,000 | 733,000,000 | 1,014,000,000 | 796,000,000 | 707,000,000 | 656,000,000 | 924,000,000 | 709,000,000 | 620,000,000 | 543,000,000 | 764,000,000 | 503,000,000 | 387,000,000 | 434,000,000 | 565,000,000 | 331,000,000 | 234,000,000 | 302,000,000 | 405,000,000 | 310,000,000 | 267,000,000 | 259,000,000 | 330,000,000 | 254,000,000 | 227,000,000 | 201,000,000 | 272,000,000 | 207,000,000 | 170,000,000 | 155,000,000 | 205,000,000 | 166,000,000 | 151,000,000 | 134,000,000 | 181,000,000 | 153,000,000 | 131,000,000 | 99,000,000 | 173,000,000 | 153,000,000 | 131,000,000 | 138,000,000 | 130,000,000 | 125,000,000 | 108,000,000 | -30,000,000 | 152,000,000 | 162,000,000 | 145,000,000 | 145,000,000 | 166,000,000 | 154,000,000 | 136,000,000 | 126,000,000 | 132,000,000 | 129,000,000 | 123,000,000 | 119,000,000 | 118,000,000 | 114,000,000 | 119,000,000 | 115,463,000 | 123,842,000 | 107,492,000 | 111,708,000 | 108,497,000 | 105,311,000 | 102,838,000 | 97,454,000 | 75,659,000 | 95,095,000 | 70,293,000 | 68,372,000 | |
cost of product revenue | 16,000,000 | 18,000,000 | 20,000,000 | 14,000,000 | 14,000,000 | 17,000,000 | 23,000,000 | 15,000,000 | 16,000,000 | 17,000,000 | 23,000,000 | 15,000,000 | 16,000,000 | 18,000,000 | 20,000,000 | 15,000,000 | 16,000,000 | 16,000,000 | 22,000,000 | 15,000,000 | 15,000,000 | 16,000,000 | 24,000,000 | 17,000,000 | 17,000,000 | 19,000,000 | 26,000,000 | 15,000,000 | 25,000,000 | 27,000,000 | 36,000,000 | 24,000,000 | 25,000,000 | 29,000,000 | 37,000,000 | 29,000,000 | 32,000,000 | 30,000,000 | 40,000,000 | 29,000,000 | 26,000,000 | 35,000,000 | 44,000,000 | 34,000,000 | 33,000,000 | 34,000,000 | 45,000,000 | 29,000,000 | 28,000,000 | 30,000,000 | 40,000,000 | 32,000,000 | 29,000,000 | 32,000,000 | 52,000,000 | 32,000,000 | 34,000,000 | 32,000,000 | 46,000,000 | 32,000,000 | 27,000,000 | 34,000,000 | 48,000,000 | 35,000,000 | 34,302,000 | 33,850,000 | 55,645,000 | 33,400,000 | 28,883,000 | 34,637,000 | 56,880,000 | 33,747,000 | 19,776,000 | 43,729,000 | 68,253,000 | 37,343,000 | |
amortization of acquired technology | 44,000,000 | 38,000,000 | 37,000,000 | 37,000,000 | 36,000,000 | 36,000,000 | 36,000,000 | 38,000,000 | 41,000,000 | 40,000,000 | 41,000,000 | 41,000,000 | 41,000,000 | 42,000,000 | 42,000,000 | 15,000,000 | 15,000,000 | 14,000,000 | 14,000,000 | 7,000,000 | 5,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 5,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 11,000,000 | 9,000,000 | 10,000,000 | 8,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 2,000,000 | 5,000,000 | 6,000,000 | 5,000,000 | 2,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 5,000,000 | 4,000,000 | ||||||||||||||||||
selling and marketing | 1,251,000,000 | 1,618,000,000 | 1,204,000,000 | 962,000,000 | 1,104,000,000 | 1,419,000,000 | 1,020,000,000 | 769,000,000 | 840,000,000 | 1,203,000,000 | 924,000,000 | 795,000,000 | 807,000,000 | 1,227,000,000 | 942,000,000 | 550,000,000 | 845,000,000 | 857,000,000 | 580,000,000 | 362,000,000 | 424,000,000 | 648,000,000 | 593,000,000 | 383,000,000 | 381,000,000 | 652,000,000 | 548,000,000 | 346,000,000 | 308,000,000 | 549,000,000 | 469,000,000 | 308,000,000 | 265,000,000 | 467,000,000 | 405,000,000 | 283,000,000 | 266,000,000 | 423,000,000 | 356,000,000 | 244,000,000 | 183,000,000 | 448,000,000 | 376,000,000 | 281,000,000 | 259,000,000 | 412,000,000 | 352,000,000 | 258,000,000 | 190,000,000 | 406,000,000 | 372,000,000 | 251,000,000 | 173,000,000 | 365,000,000 | 344,000,000 | 236,000,000 | 210,000,000 | 351,000,000 | 330,000,000 | 220,000,000 | 210,000,000 | 309,000,000 | 277,000,000 | 185,000,000 | 186,005,000 | 278,609,000 | 276,374,000 | 186,186,000 | 180,188,000 | 246,095,000 | 263,705,000 | 169,659,000 | 149,316,000 | 216,514,000 | 221,440,000 | 155,098,000 | |
research and development | 801,000,000 | 707,000,000 | 716,000,000 | 704,000,000 | 725,000,000 | 671,000,000 | 678,000,000 | 680,000,000 | 680,000,000 | 604,000,000 | 630,000,000 | 625,000,000 | 627,000,000 | 600,000,000 | 590,000,000 | 530,000,000 | 521,000,000 | 464,000,000 | 368,000,000 | 325,000,000 | 393,000,000 | 332,000,000 | 333,000,000 | 334,000,000 | 333,000,000 | 311,000,000 | 295,000,000 | 294,000,000 | 311,000,000 | 296,000,000 | 286,000,000 | 293,000,000 | 263,000,000 | 246,000,000 | 243,000,000 | 246,000,000 | 235,000,000 | 228,000,000 | 205,000,000 | 213,000,000 | 181,000,000 | 217,000,000 | 200,000,000 | 200,000,000 | 210,000,000 | 186,000,000 | 186,000,000 | 176,000,000 | 151,000,000 | 177,000,000 | 179,000,000 | 178,000,000 | 167,000,000 | 167,000,000 | 168,000,000 | 167,000,000 | 156,000,000 | 164,000,000 | 158,000,000 | 156,000,000 | 147,000,000 | 141,000,000 | 144,000,000 | 143,000,000 | 153,900,000 | 132,866,000 | 143,249,000 | 136,217,000 | 156,730,000 | 149,985,000 | 149,767,000 | 149,336,000 | 117,696,000 | 119,132,000 | 115,474,000 | 120,214,000 | |
general and administrative | 424,000,000 | 394,000,000 | 389,000,000 | 394,000,000 | 377,000,000 | 355,000,000 | 344,000,000 | 342,000,000 | 341,000,000 | 332,000,000 | 323,000,000 | 304,000,000 | 334,000,000 | 465,000,000 | 399,000,000 | 262,000,000 | 274,000,000 | 289,000,000 | 250,000,000 | 169,000,000 | 193,000,000 | 181,000,000 | 159,000,000 | 146,000,000 | 150,000,000 | 170,000,000 | 140,000,000 | 137,000,000 | 217,000,000 | 159,000,000 | 143,000,000 | 145,000,000 | 141,000,000 | 146,000,000 | 140,000,000 | 126,000,000 | 132,000,000 | 149,000,000 | 120,000,000 | 117,000,000 | 106,000,000 | 135,000,000 | 118,000,000 | 124,000,000 | 117,000,000 | 121,000,000 | 109,000,000 | 118,000,000 | 107,000,000 | 108,000,000 | 109,000,000 | 98,000,000 | 99,000,000 | 102,000,000 | 95,000,000 | 92,000,000 | 83,000,000 | 93,000,000 | 88,000,000 | 90,000,000 | 81,000,000 | 102,000,000 | 88,000,000 | 78,000,000 | 76,581,000 | 75,335,000 | 71,088,000 | 65,097,000 | 72,029,000 | 79,150,000 | 66,672,000 | 77,115,000 | 67,404,000 | 77,685,000 | 68,606,000 | 77,388,000 | |
amortization of other acquired intangible assets | 121,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 123,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 121,000,000 | 120,000,000 | 121,000,000 | 121,000,000 | 121,000,000 | 121,000,000 | 121,000,000 | 53,000,000 | 54,000,000 | 54,000,000 | 36,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 6,000,000 | 3,000,000 | 1,000,000 | 2,000,000 | -6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 5,000,000 | 5,000,000 | 4,000,000 | 14,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 6,000,000 | 2,000,000 | 10,000,000 | 21,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | |||||||||||||||||||
restructuring | 1,000,000 | 1,000,000 | 4,000,000 | 9,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 3,492,000,000 | 4,034,000,000 | 3,370,000,000 | 3,012,000,000 | 3,335,000,000 | 3,632,000,000 | 3,017,000,000 | 2,671,000,000 | 2,695,000,000 | 3,240,000,000 | 2,771,000,000 | 2,521,000,000 | 2,489,000,000 | 3,237,000,000 | 2,617,000,000 | 1,812,000,000 | 2,159,000,000 | 2,259,000,000 | 1,601,000,000 | 1,114,000,000 | 1,333,000,000 | 1,589,000,000 | 1,426,000,000 | 1,155,000,000 | 1,147,000,000 | 1,488,000,000 | 1,269,000,000 | 1,026,000,000 | 1,069,000,000 | 1,310,000,000 | 1,145,000,000 | 943,000,000 | 852,000,000 | 1,097,000,000 | 994,000,000 | 839,000,000 | 810,000,000 | 1,019,000,000 | 881,000,000 | 742,000,000 | 474,000,000 | 1,288,000,000 | 906,000,000 | 786,000,000 | 771,000,000 | 894,000,000 | 828,000,000 | 699,000,000 | 416,000,000 | 931,000,000 | 875,000,000 | 716,000,000 | 621,000,000 | 838,000,000 | 827,000,000 | 688,000,000 | 654,000,000 | 787,000,000 | 767,000,000 | 636,000,000 | 601,000,000 | 719,000,000 | 698,000,000 | 592,000,000 | 591,303,000 | 670,346,000 | 681,419,000 | 557,409,000 | 572,319,000 | 638,507,000 | 661,244,000 | 548,137,000 | 447,197,000 | 575,632,000 | 548,983,000 | 463,565,000 | |
operating income | 339,000,000 | 3,720,000,000 | 593,000,000 | 271,000,000 | -151,000,000 | 3,105,000,000 | 369,000,000 | 307,000,000 | 17,000,000 | 2,778,000,000 | 270,000,000 | 76,000,000 | -75,000,000 | 2,395,000,000 | 56,000,000 | 195,000,000 | 402,000,000 | 1,914,000,000 | -25,000,000 | 209,000,000 | 483,000,000 | 1,413,000,000 | 270,000,000 | 10,000,000 | -153,000,000 | 1,784,000,000 | 233,000,000 | -10,000,000 | 394,500,000 | 1,615,000,000 | 20,000,000 | -57,000,000 | 301,250,000 | 1,107,000,000 | 192,000,000 | -94,000,000 | -99,000,000 | ||||||||||||||||||||||||||||||||||||||||
yoy | -324.50% | 19.81% | 60.70% | -11.73% | -988.24% | 11.77% | 36.67% | 303.95% | -122.67% | 15.99% | 382.14% | -61.03% | -118.66% | 25.13% | -324.00% | -6.70% | -16.77% | 35.46% | -109.26% | 1990.00% | -415.69% | -20.80% | 15.88% | -200.00% | -138.78% | 10.46% | 1065.00% | -82.46% | |||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -90.89% | 527.32% | 118.82% | -279.47% | -104.86% | 741.46% | 20.20% | 1705.88% | -99.39% | 928.89% | 255.26% | -201.33% | -103.13% | 4176.79% | -71.28% | -51.49% | -79.00% | -7756.00% | -111.96% | -56.73% | -65.82% | 423.33% | 2600.00% | -106.54% | -108.58% | 665.67% | -2430.00% | -102.53% | -75.57% | 7975.00% | -135.09% | -72.79% | 476.56% | -304.26% | |||||||||||||||||||||||||||||||||||||||||||
operating margin % | 8.85% | 47.98% | 14.96% | 8.25% | -4.74% | 46.09% | 10.90% | 10.31% | 0.63% | 46.16% | 8.88% | 2.93% | -3.11% | 42.52% | 2.10% | 9.72% | 15.70% | 45.87% | -1.59% | 15.80% | 26.60% | 47.07% | 15.92% | 0.86% | -15.39% | 54.52% | 15.51% | -0.98% | 39.93% | 55.21% | 1.72% | -6.43% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 50.80% | 56.92% | 18.84% | -15.82% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -20.08% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
interest expense | -59,000,000 | -68,000,000 | -60,000,000 | -60,000,000 | -60,000,000 | -60,000,000 | -57,000,000 | -65,000,000 | -68,000,000 | -66,000,000 | -65,000,000 | -49,000,000 | -32,000,000 | -21,000,000 | -21,000,000 | -7,000,000 | -7,000,000 | -7,000,000 | -7,000,000 | -8,000,000 | -7,000,000 | -2,000,000 | -3,000,000 | -2,000,000 | -3,000,000 | -4,000,000 | -4,000,000 | -4,000,000 | -4,000,000 | -5,000,000 | -6,000,000 | -5,000,000 | -3,000,000 | -8,000,000 | -11,000,000 | -9,000,000 | -9,000,000 | -10,000,000 | -9,000,000 | -7,000,000 | -6,000,000 | -7,000,000 | -7,000,000 | -7,000,000 | -7,000,000 | -8,000,000 | -8,000,000 | -8,000,000 | -7,000,000 | -8,000,000 | -7,000,000 | -8,000,000 | -7,000,000 | -12,000,000 | -16,000,000 | -15,000,000 | -15,000,000 | -15,000,000 | -15,000,000 | -15,000,000 | -15,000,000 | -15,000,000 | -15,000,000 | -16,000,000 | -15,125,000 | -12,642,000 | -11,686,000 | -11,731,000 | -11,901,000 | -12,830,000 | -13,510,000 | -14,049,000 | -14,268,000 | -12,823,000 | |||
interest and other income | 86,000,000 | 32,000,000 | 38,000,000 | 2,000,000 | 71,000,000 | 27,000,000 | 42,000,000 | 22,000,000 | 46,000,000 | 22,000,000 | 23,000,000 | 5,000,000 | 8,000,000 | -1,000,000 | -5,000,000 | 50,000,000 | 8,000,000 | 14,000,000 | 54,000,000 | 9,000,000 | 10,000,000 | -3,000,000 | 15,000,000 | 14,000,000 | 19,000,000 | 17,000,000 | 6,000,000 | 11,000,000 | 7,000,000 | 5,000,000 | 3,000,000 | 3,000,000 | -1,000,000 | -2,000,000 | 3,000,000 | 2,000,000 | -5,000,000 | -4,000,000 | -2,000,000 | 1,000,000 | 2,000,000 | 23,000,000 | 3,000,000 | 5,000,000 | 1,000,000 | 3,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 9,000,000 | 3,000,000 | 11,000,000 | -1,000,000 | 6,000,000 | 6,000,000 | 8,000,000 | 1,000,000 | 5,000,000 | 2,000,000 | 5,000,000 | 11,172,000 | 5,977,000 | 6,190,000 | -1,868,000 | 14,043,000 | 10,361,000 | 4,925,000 | 17,191,000 | 20,386,000 | 10,967,000 | 11,046,000 | 10,290,000 | |||||
income before income taxes | 366,000,000 | 3,684,000,000 | 571,000,000 | 213,000,000 | -140,000,000 | 3,072,000,000 | 354,000,000 | 264,000,000 | -5,000,000 | 2,734,000,000 | 228,000,000 | 32,000,000 | -99,000,000 | 2,373,000,000 | 30,000,000 | 238,000,000 | 403,000,000 | 1,921,000,000 | 22,000,000 | 210,000,000 | 486,000,000 | 1,408,000,000 | 282,000,000 | 22,000,000 | -137,000,000 | 1,797,000,000 | 235,000,000 | -14,000,000 | 394,250,000 | 1,617,000,000 | 19,000,000 | -59,000,000 | 344,250,000 | 1,439,000,000 | 10,000,000 | -72,000,000 | 316,250,000 | 1,277,000,000 | 28,000,000 | -40,000,000 | 169,000,000 | 900,000,000 | -103,000,000 | -121,000,000 | 338,750,000 | 1,489,000,000 | -54,000,000 | -80,000,000 | 313,500,000 | 1,242,000,000 | 87,000,000 | -75,000,000 | 296,250,000 | 1,104,000,000 | 179,000,000 | -98,000,000 | -110,000,000 | ||||||||||||||||||||
income tax provision | -15,000,000 | 864,000,000 | 100,000,000 | 16,000,000 | -120,000,000 | 683,000,000 | 1,000,000 | -94,000,000 | 647,000,000 | -43,000,000 | 579,000,000 | 10,000,000 | 23,000,000 | 457,000,000 | 2,000,000 | 41,000,000 | 324,000,000 | -93,000,000 | 419,000,000 | -123,000,000 | 417,000,000 | -34,000,000 | 475,000,000 | -22,000,000 | 429,000,000 | -26,000,000 | 399,000,000 | -12,000,000 | 505,000,000 | -25,000,000 | 420,000,000 | -13,000,000 | 370,000,000 | -20,000,000 | 364,000,000 | -30,000,000 | 302,000,000 | -49,179,000 | 272,868,000 | -30,260,000 | 241,612,000 | 62,555,000 | -5,432,000 | 208,634,000 | 79,673,000 | ||||||||||||||||||||||||||||||||
net income | 381,000,000 | 2,820,000,000 | 471,000,000 | 197,000,000 | -20,000,000 | 2,389,000,000 | 353,000,000 | 241,000,000 | 89,000,000 | 2,087,000,000 | 168,000,000 | 40,000,000 | -56,000,000 | 1,794,000,000 | 100,000,000 | 228,000,000 | 380,000,000 | 1,464,000,000 | 20,000,000 | 198,000,000 | 445,000,000 | 1,084,000,000 | 240,000,000 | 57,000,000 | -44,000,000 | 1,378,000,000 | 189,000,000 | 34,000,000 | 49,000,000 | 1,200,000,000 | -21,000,000 | -17,000,000 | 24,000,000 | 964,000,000 | 13,000,000 | -30,000,000 | -40,000,000 | 1,026,000,000 | 24,000,000 | -31,000,000 | 14,000,000 | 501,000,000 | -66,000,000 | -84,000,000 | -29,000,000 | 984,000,000 | -37,000,000 | -11,000,000 | -16,000,000 | 822,000,000 | 71,000,000 | -19,000,000 | 4,000,000 | 734,000,000 | 118,000,000 | -64,000,000 | -57,000,000 | 688,000,000 | 73,000,000 | -70,000,000 | -48,000,000 | 576,000,000 | 114,000,000 | -68,000,000 | -70,675,000 | 484,820,000 | 85,040,000 | -52,144,000 | -61,860,000 | 444,179,000 | 115,247,000 | -20,804,000 | -13,640,000 | 367,211,000 | 145,362,000 | -58,930,000 | |
yoy | -2005.00% | 18.04% | 33.43% | -18.26% | -122.47% | 14.47% | 110.12% | 502.50% | -258.93% | 16.33% | 68.00% | -82.46% | -114.74% | 22.54% | 400.00% | 15.15% | -14.61% | 35.06% | -91.67% | 247.37% | -1111.36% | -21.34% | 26.98% | 67.65% | -189.80% | 14.83% | -1000.00% | -300.00% | 104.17% | 24.48% | -261.54% | -43.33% | -160.00% | -6.04% | -45.83% | -3.23% | -385.71% | 104.79% | -136.36% | -63.10% | -148.28% | -49.09% | 78.38% | 663.64% | 81.25% | 19.71% | -152.11% | -42.11% | -500.00% | 11.99% | -39.83% | -70.31% | -107.02% | 6.69% | 61.64% | -8.57% | 18.75% | 19.44% | -35.96% | 2.94% | -32.08% | 18.81% | 34.05% | 30.41% | 14.25% | 9.15% | -26.21% | 150.64% | 353.52% | 20.96% | -20.72% | -64.70% | |||||
qoq | -86.49% | 498.73% | 139.09% | -1085.00% | -100.84% | 576.77% | 46.47% | 170.79% | -95.74% | 1142.26% | 320.00% | -171.43% | -103.12% | 1694.00% | -56.14% | -40.00% | -74.04% | 7220.00% | -89.90% | -55.51% | -58.95% | 351.67% | 321.05% | -229.55% | -103.19% | 629.10% | 455.88% | -30.61% | -95.92% | -5814.29% | 23.53% | -170.83% | -97.51% | 7315.38% | -143.33% | -25.00% | -103.90% | 4175.00% | -177.42% | -321.43% | -97.21% | -859.09% | -21.43% | 189.66% | -102.95% | -2759.46% | 236.36% | -31.25% | -101.95% | 1057.75% | -473.68% | -575.00% | -99.46% | 522.03% | -284.38% | 12.28% | -108.28% | 842.47% | -204.29% | 45.83% | -108.33% | 405.26% | -267.65% | -3.78% | -114.58% | 470.11% | -263.09% | -15.71% | -113.93% | 285.41% | -653.97% | 52.52% | -103.71% | 152.62% | -346.67% | ||
net income margin % | 9.95% | 36.37% | 11.88% | 6.00% | -0.63% | 35.46% | 10.43% | 8.09% | 3.28% | 34.68% | 5.52% | 1.54% | -2.32% | 31.85% | 3.74% | 11.36% | 14.84% | 35.08% | 1.27% | 14.97% | 24.50% | 36.11% | 14.15% | 4.89% | -4.43% | 42.11% | 12.58% | 3.35% | 4.96% | 41.03% | -1.80% | -1.92% | 2.85% | 37.94% | 1.28% | -3.86% | -5.31% | 44.53% | 2.60% | -4.35% | 2.70% | 22.84% | -8.17% | -12.50% | -4.06% | 41.21% | -4.73% | -1.77% | -4.23% | 37.74% | 7.33% | -2.94% | 0.67% | 37.74% | 11.58% | -10.77% | -9.61% | 37.23% | 8.31% | -13.16% | -8.94% | 35.84% | 13.62% | -13.79% | -14.85% | 33.80% | 10.75% | -10.83% | -12.94% | 33.83% | 13.80% | -4.68% | -3.47% | 31.81% | 19.04% | -16.28% | |
basic net income per share | 1.37 | 10.09 | 1.68 | 0.7 | -0.07 | 8.53 | 1.26 | 0.86 | 0.32 | 7.44 | 0.6 | 0.14 | -0.22 | 6.35 | 0.35 | 0.84 | 1.39 | 5.36 | 0.07 | 0.75 | 1.7 | 4.15 | 0.92 | 0.22 | -0.17 | 5.3 | 0.73 | 0.13 | 0.18 | 4.68 | -0.08 | -0.07 | 0.05 | -0.12 | -0.13 | 4 | 0.09 | -0.11 | 0.06 | 1.81 | -0.23 | -0.29 | -0.1 | 3.47 | -0.13 | -0.04 | -0.06 | 2.77 | 0.24 | -0.06 | 0.02 | 2.49 | 0.4 | -0.21 | -0.16 | 2.27 | 0.24 | -0.15 | 1.83 | 0.36 | -0.22 | 1.51 | 0.27 | -0.18 | 1.37 | 0.35 | -0.04 | 1.08 | 0.42 | ||||||||
shares used in basic per share calculations | 280 | 280 | 280 | 280 | 280 | 280 | 281 | 281 | 281 | 1 | 282 | 283 | 273 | 1 | 273 | 270 | 263 | 261 | 261 | 261 | 260 | 260 | 260 | 257 | 256 | 256 | 256 | 257 | 258 | -2 | 257 | 263 | 272 | -1 | 277 | 285 | 286 | 284 | 284 | 288 | 1 | 297 | 296 | 296 | -1 | 295 | 297 | 300 | -2 | 303 | 308 | 79 | 314 | 314 | 80,474.25 | 321,890 | 320,531 | 82,715.5 | 323,408 | 331,139 | |||||||||||||||||
diluted net income per share | 1.34 | 10.02 | 1.67 | 0.7 | -0.08 | 8.42 | 1.25 | 0.85 | 0.31 | 7.38 | 0.6 | 0.14 | -0.2 | 6.28 | 0.35 | 0.82 | 1.36 | 5.3 | 0.07 | 0.75 | 1.68 | 4.11 | 0.91 | 0.22 | -0.17 | 5.22 | 0.72 | 0.13 | 0.17 | 4.59 | -0.08 | -0.07 | 0.09 | 3.7 | 0.05 | -0.12 | -0.12 | 3.94 | 0.09 | -0.11 | 0.06 | 1.78 | -0.23 | -0.29 | -0.1 | 3.39 | -0.13 | -0.04 | -0.06 | 2.71 | 0.23 | -0.06 | 0.02 | 2.42 | 0.39 | -0.21 | -0.16 | 2.2 | 0.23 | -0.14 | 1.78 | 0.35 | -0.22 | 1.47 | 0.26 | -0.17 | 1.33 | 0.34 | -0.03 | 1.04 | 0.4 | ||||||
shares used in diluted per share calculations | 282 | 283 | 283 | 284 | 284 | 283 | 283 | 282 | 284 | 286 | 287 | 277 | 2 | 276 | 273 | 265 | 264 | 264 | 264 | 264 | 264 | 264 | 1 | 262 | 256 | 256 | 260 | 260 | 258 | -2 | 260 | 266 | 272 | -2 | 282 | 285 | 286 | 290 | 284 | 288 | 304 | 303 | 296 | -1 | 303 | 306 | 300 | -2 | 313 | 318 | 81.25 | 323 | 323 | 82,353 | 329,104 | 326,319 | 85,467.25 | 333,436 | 342,751 | ||||||||||||||||||
income tax benefit | 23,000,000 | 60,000,000 | -8,000,000 | -70,000,000 | 12,000,000 | 42,000,000 | -35,000,000 | 46,000,000 | -48,000,000 | 40,000,000 | -42,000,000 | -3,000,000 | -42,000,000 | -1,000,000 | -9,000,000 | -37,000,000 | -37,000,000 | -17,000,000 | -23,000,000 | 16,000,000 | -24,000,000 | 61,000,000 | -34,000,000 | 29,000,000 | -41,000,000 | 46,000,000 | -42,000,000 | 18,650,000 | -37,117,000 | -28,328,000 | -31,268,000 | ||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 0.78 | 0.68 | 0.68 | 0.68 | 0.68 | 0.59 | 0.59 | 0.59 | 0.59 | 0.53 | 0.53 | 0.53 | 0.53 | 0.47 | 0.47 | 0.47 | 0.47 | 0.39 | 0.39 | 0.39 | 0.39 | 0.34 | 0.34 | 0.34 | 0.34 | 0.3 | 0.3 | 0.3 | 0.3 | 0.25 | 0.25 | 0.25 | |||||||||||||||||||||||||||||||||||||||||||||
operating income from continuing operations | -10,000,000 | 1,444,000,000 | 22,000,000 | -61,000,000 | -56,000,000 | 1,285,000,000 | 42,000,000 | -29,000,000 | 44,000,000 | 906,000,000 | -98,000,000 | -114,000,000 | -57,000,000 | 1,494,000,000 | -46,000,000 | -77,000,000 | -38,000,000 | 1,247,000,000 | 93,000,000 | -69,000,000 | -61,000,000 | 1,061,000,000 | 111,000,000 | -104,000,000 | -64,000,000 | 888,000,000 | 139,000,000 | -115,529,000 | 764,062,000 | 109,557,000 | -76,030,000 | -94,165,000 | 674,501,000 | 173,630,000 | -103,199,000 | -54,025,000 | 578,765,000 | 214,324,000 | -101,494,000 | ||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 24,000,000 | 964,000,000 | 13,000,000 | -30,000,000 | -40,000,000 | 848,000,000 | 29,000,000 | -31,000,000 | 62,000,000 | 501,000,000 | -66,000,000 | -84,000,000 | -29,000,000 | 984,000,000 | -37,000,000 | -57,000,000 | -19,000,000 | 822,000,000 | 71,000,000 | -51,000,000 | -57,000,000 | 688,000,000 | 73,000,000 | -70,000,000 | -48,000,000 | 576,000,000 | 80,000,000 | -70,675,000 | 484,820,000 | 85,040,000 | -52,144,000 | -61,860,000 | 444,179,000 | 116,002,000 | -47,571,000 | -11,315,000 | 368,351,000 | 145,362,000 | -58,930,000 | ||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | 178,000,000 | -5,000,000 | 46,000,000 | 3,000,000 | 32,000,000 | 34,000,000 | -755,000 | 26,767,000 | -2,325,000 | -1,140,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per share from continuing operations | 0.1 | 3.76 | 0.05 | -0.12 | -0.13 | 3.3 | 0.11 | -0.11 | 0.23 | 1.81 | -0.23 | -0.29 | -0.1 | 3.47 | -0.13 | -0.2 | -0.06 | 2.77 | 0.24 | -0.17 | -0.16 | 2.27 | 0.24 | -0.15 | 1.83 | 0.25 | -0.22 | 1.51 | 0.27 | -0.18 | 1.37 | 0.35 | -0.03 | 1.08 | 0.42 | ||||||||||||||||||||||||||||||||||||||||||
basic net income per share from discontinued operations | 0.7 | -0.02 | 0.16 | 0.11 | 0.11 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income income per share | 0.92 | 3.76 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per share from continuing operations | 0.09 | 3.7 | 0.05 | -0.12 | -0.13 | 3.26 | 0.11 | -0.11 | 0.23 | 1.78 | -0.23 | -0.29 | -0.1 | 3.39 | -0.13 | -0.2 | -0.06 | 2.71 | 0.23 | -0.17 | -0.16 | 2.2 | 0.23 | -0.14 | 1.78 | 0.25 | -0.22 | 1.47 | 0.26 | -0.17 | 1.33 | 0.34 | -0.02 | 1.04 | 0.4 | ||||||||||||||||||||||||||||||||||||||||||
diluted net income per share from discontinued operations | 0.01 | 0.68 | -0.02 | 0.16 | 0.11 | 0.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charge | 65,750,000 | 263,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.25 | 0.19 | 0.19 | 0.19 | 0.19 | 0.17 | 0.17 | 0.17 | 0.17 | 0.15 | 0.15 | 0.15 | 0.15 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and intangible asset impairment charge | 11,500,000 | 46,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | -77,000,000 | 1,052,000,000 | 102,000,000 | -111,000,000 | -78,000,000 | 878,000,000 | 126,000,000 | -119,482,000 | 757,904,000 | 104,061,000 | -89,052,000 | -91,796,000 | 686,125,000 | 179,049,000 | -75,393,000 | -16,231,000 | 577,256,000 | 225,370,000 | -89,983,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share from continuing operations | -0.22 | -0.16 | -0.14 | -0.17 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share from discontinued operations | 0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share | -0.22 | -0.21 | -0.16 | -0.06 | -0.17 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in basic and diluted per share calculations | 316 | 320 | 323,269 | 337,584 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of purchased intangible assets | 10,750,000 | 5,000,000 | 16,000,000 | 22,000,000 | 15,530,000 | 15,380,000 | 15,023,000 | 15,213,000 | 15,823,000 | 14,075,000 | 13,299,000 | 12,814,000 | 12,218,000 | 13,817,000 | 2,583,000 | 2,308,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition-related charges | 7,750,000 | 10,000,000 | 11,000,000 | 10,000,000 | 9,522,000 | 10,464,000 | 12,548,000 | 9,588,000 | 10,169,000 | 9,254,000 | 8,083,000 | 8,012,000 | 5,128,000 | 9,660,000 | 2,334,000 | 2,842,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on marketable equity securities and other investments | 507,000 | 577,000 | 227,000 | 477,000 | 713,000 | 347,000 | 1,221,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of outsourced payroll assets | 13,616,000 | 14,004,000 | 23,951,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest expense, net of tax | 372,000 | 216,000 | 371,000 | 209,000 | 324,000 | 334,000 | 492,000 | 506,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest, net of tax | 205,250 | 271,000 | 335,000 | 215,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in basic per share calculation | 86,087.75 | 339,495 | 347,185 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in diluted per share calculation | 89,441.75 | 351,686 | 360,573 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in basic and diluted per share amounts | 346,214 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.