Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 617,400,000 | 605,100,000 | 581,900,000 | 591,000,000 | 569,400,000 | 571,900,000 | 542,800,000 | 538,700,000 | 515,500,000 | 504,700,000 | 479,700,000 | 475,000,000 | 468,200,000 | 470,400,000 | 457,000,000 | 462,200,000 | 428,900,000 | 415,400,000 | 392,800,000 | 380,400,000 | 357,200,000 | 327,900,000 | 324,000,000 | 332,400,000 | 313,800,000 | 273,900,000 | 258,900,000 | 262,700,000 | 261,300,000 | 252,400,000 | 243,500,000 | 243,100,000 | 229,900,000 | 229,200,000 | 209,500,000 | 212,200,000 | 196,100,000 | 198,200,000 | 192,100,000 | 201,600,000 | 195,300,000 | 202,100,000 | 189,800,000 | 196,415,000 | 193,106,000 | 189,385,000 | 181,165,000 | 180,500,000 | 173,482,000 | 175,428,000 | 168,856,000 | 170,609,000 | 160,952,000 | 165,968,000 | 160,759,000 | 158,571,000 | 160,051,000 | 161,011,000 | 151,767,000 | |
yoy | 8.43% | 5.81% | 7.20% | 9.71% | 10.46% | 13.31% | 13.15% | 13.41% | 10.10% | 7.29% | 4.97% | 2.77% | 9.16% | 13.24% | 16.34% | 21.50% | 20.07% | 26.68% | 21.23% | 14.44% | 13.83% | 19.72% | 25.14% | 26.53% | 20.09% | 8.52% | 6.32% | 8.06% | 13.66% | 10.12% | 16.23% | 14.56% | 17.24% | 15.64% | 9.06% | 5.26% | 0.41% | -1.93% | 1.21% | 2.64% | 1.14% | 6.71% | 4.77% | 8.82% | 11.31% | 7.96% | 7.29% | 5.80% | 7.78% | 5.70% | 5.04% | 7.59% | 0.56% | 3.08% | 5.92% | |||||
qoq | 2.03% | 3.99% | -1.54% | 3.79% | -0.44% | 5.36% | 0.76% | 4.50% | 2.14% | 5.21% | 0.99% | 1.45% | -0.47% | 2.93% | -1.13% | 7.76% | 3.25% | 5.75% | 3.26% | 6.49% | 8.94% | 1.20% | -2.53% | 5.93% | 14.57% | 5.79% | -1.45% | 0.54% | 3.53% | 3.66% | 0.16% | 5.74% | 0.31% | 9.40% | -1.27% | 8.21% | -1.06% | 3.18% | -4.71% | 3.23% | -3.36% | 6.48% | -3.37% | 1.71% | 1.96% | 4.54% | 0.37% | 4.05% | -1.11% | 3.89% | -1.03% | 6.00% | -3.02% | 3.24% | 1.38% | -0.92% | -0.60% | 6.09% | ||
operating expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue | 241,700,000 | 230,600,000 | 231,400,000 | 232,200,000 | 222,700,000 | 222,700,000 | 218,100,000 | 205,400,000 | 202,900,000 | 216,400,000 | 218,800,000 | 195,000,000 | 195,400,000 | 197,600,000 | 191,300,000 | 189,600,000 | 183,100,000 | 168,400,000 | 157,300,000 | 149,600,000 | 138,700,000 | 131,100,000 | 137,000,000 | 142,100,000 | 128,400,000 | 107,500,000 | 105,100,000 | 108,900,000 | 100,000,000 | 99,800,000 | 102,400,000 | 103,400,000 | 90,900,000 | 95,300,000 | 97,000,000 | 88,000,000 | 84,900,000 | 86,100,000 | 85,300,000 | 84,900,000 | 83,400,000 | 83,200,000 | 78,700,000 | 81,395,000 | 80,142,000 | 81,387,000 | 75,714,000 | 72,938,000 | 72,422,000 | |||||||||||
gross profit | 375,700,000 | 374,500,000 | 350,500,000 | 358,800,000 | 346,700,000 | 349,200,000 | 324,700,000 | 333,300,000 | 312,600,000 | 288,300,000 | 260,900,000 | 280,000,000 | 272,800,000 | 272,800,000 | 265,700,000 | 272,600,000 | 245,800,000 | 247,000,000 | 235,500,000 | 230,800,000 | 218,500,000 | 196,800,000 | 187,000,000 | 190,300,000 | 185,400,000 | 166,400,000 | 153,800,000 | 153,800,000 | 161,300,000 | 152,600,000 | 141,100,000 | 139,700,000 | 139,000,000 | 133,900,000 | 112,500,000 | 124,200,000 | 111,200,000 | 112,100,000 | 106,800,000 | 116,700,000 | 111,900,000 | 118,900,000 | 111,100,000 | 115,020,000 | 112,964,000 | 107,998,000 | 105,451,000 | 107,562,000 | 101,060,000 | |||||||||||
yoy | 8.36% | 7.25% | 7.95% | 7.65% | 10.91% | 21.12% | 24.45% | 19.04% | 14.59% | 5.68% | -1.81% | 2.71% | 10.98% | 10.45% | 12.82% | 18.11% | 12.49% | 25.51% | 25.94% | 21.28% | 17.85% | 18.27% | 21.59% | 23.73% | 14.94% | 9.04% | 9.00% | 10.09% | 16.04% | 13.97% | 25.42% | 12.48% | 25.00% | 19.45% | 5.34% | 6.43% | -0.63% | -5.72% | -3.87% | 1.46% | -0.94% | 10.09% | 5.36% | 6.93% | 11.78% | |||||||||||||||
qoq | 0.32% | 6.85% | -2.31% | 3.49% | -0.72% | 7.55% | -2.58% | 6.62% | 8.43% | 10.50% | -6.82% | 2.64% | 0.00% | 2.67% | -2.53% | 10.90% | -0.49% | 4.88% | 2.04% | 5.63% | 11.03% | 5.24% | -1.73% | 2.64% | 11.42% | 8.19% | -0.00% | -4.65% | 5.70% | 8.15% | 1.00% | 0.50% | 3.81% | 19.02% | -9.42% | 11.69% | -0.80% | 4.96% | -8.48% | 4.29% | -5.89% | 7.02% | -3.41% | 1.82% | 4.60% | 2.42% | -1.96% | 6.43% | ||||||||||||
gross margin % | 60.85% | 61.89% | 60.23% | 60.71% | 60.89% | 61.06% | 59.82% | 61.87% | 60.64% | 57.12% | 54.39% | 58.95% | 58.27% | 57.99% | 58.14% | 58.98% | 57.31% | 59.46% | 59.95% | 60.67% | 61.17% | 60.02% | 57.72% | 57.25% | 59.08% | 60.75% | 59.41% | 58.55% | 61.73% | 60.46% | 57.95% | 57.47% | 60.46% | 58.42% | 53.70% | 58.53% | 56.71% | 56.56% | 55.60% | 57.89% | 57.30% | 58.83% | 58.54% | 58.56% | 58.50% | 57.03% | 58.21% | 59.59% | 58.25% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
sales and marketing | 115,500,000 | 119,700,000 | 112,600,000 | 117,200,000 | 107,900,000 | 111,300,000 | 104,600,000 | 100,400,000 | 106,300,000 | 109,500,000 | 107,600,000 | 93,600,000 | 89,700,000 | 91,800,000 | 81,400,000 | 73,500,000 | 72,900,000 | 66,500,000 | 61,900,000 | 55,700,000 | 52,600,000 | 47,200,000 | 50,900,000 | 48,200,000 | 44,000,000 | 45,700,000 | 40,000,000 | 34,800,000 | 35,800,000 | 39,400,000 | 38,500,000 | 34,100,000 | 31,100,000 | 36,700,000 | 32,400,000 | 26,500,000 | 23,100,000 | 25,700,000 | 22,300,000 | 22,800,000 | 23,300,000 | 25,100,000 | 25,400,000 | 27,950,000 | 26,761,000 | 27,949,000 | 28,428,000 | 24,825,000 | 22,774,000 | 28,035,000 | 27,980,000 | 27,453,000 | 25,732,000 | 27,373,000 | 28,326,000 | 26,197,000 | 27,253,000 | 26,767,000 | 26,482,000 | |
general and administrative | 85,900,000 | 82,000,000 | 76,500,000 | 89,000,000 | 77,600,000 | 80,300,000 | 80,300,000 | 92,000,000 | 89,700,000 | 90,100,000 | 84,000,000 | 106,100,000 | 116,900,000 | 87,100,000 | 90,300,000 | 85,900,000 | 67,000,000 | 95,700,000 | 69,800,000 | 74,200,000 | 85,800,000 | 54,600,000 | 57,400,000 | 68,700,000 | 57,200,000 | 44,000,000 | 40,800,000 | 44,200,000 | 35,400,000 | 36,000,000 | 32,200,000 | 36,600,000 | 33,300,000 | 29,700,000 | 30,200,000 | 29,100,000 | 25,800,000 | 24,700,000 | 25,600,000 | 27,200,000 | 26,000,000 | 27,800,000 | 26,100,000 | 25,939,000 | 26,384,000 | 30,438,000 | 26,104,000 | 29,005,000 | 22,416,000 | 28,120,000 | 27,327,000 | 31,767,000 | 23,966,000 | 24,946,000 | 28,178,000 | 24,829,000 | 26,431,000 | 26,207,000 | 30,617,000 | |
depreciation and amortization | 47,000,000 | 48,500,000 | 47,300,000 | 48,400,000 | 45,700,000 | 49,100,000 | 47,200,000 | 46,500,000 | 46,600,000 | 47,000,000 | 44,800,000 | 44,800,000 | 44,200,000 | 40,000,000 | 37,600,000 | 38,400,000 | 38,100,000 | 37,600,000 | 36,600,000 | 35,800,000 | 35,800,000 | 33,700,000 | 34,200,000 | 33,700,000 | 34,600,000 | 25,900,000 | 23,500,000 | 25,500,000 | 24,700,000 | 23,600,000 | 22,900,000 | 26,400,000 | 21,800,000 | 21,500,000 | 21,500,000 | 18,700,000 | 18,100,000 | 17,300,000 | 16,600,000 | 16,600,000 | 16,400,000 | 16,300,000 | 15,100,000 | 14,550,000 | 14,558,000 | 13,391,000 | 12,387,000 | 11,835,000 | 11,257,000 | 11,262,000 | 11,339,000 | 11,480,000 | 10,822,000 | 10,619,000 | 10,175,000 | 11,201,000 | 10,947,000 | 10,563,000 | 10,202,000 | |
total operating expense | 490,100,000 | 480,800,000 | 467,800,000 | 486,800,000 | 453,900,000 | 463,400,000 | 450,200,000 | 444,300,000 | 445,500,000 | 463,000,000 | 455,200,000 | 439,500,000 | 446,200,000 | 416,500,000 | 400,600,000 | 387,400,000 | 361,100,000 | 368,200,000 | 325,600,000 | 315,300,000 | 312,900,000 | 266,600,000 | 279,500,000 | 292,700,000 | 264,200,000 | 223,100,000 | 209,400,000 | 213,400,000 | 195,900,000 | 198,800,000 | 196,000,000 | 200,500,000 | 177,100,000 | 183,200,000 | 181,100,000 | 162,300,000 | 151,900,000 | 153,800,000 | 149,800,000 | 151,500,000 | 149,100,000 | 152,400,000 | 145,300,000 | 149,834,000 | 147,845,000 | 214,165,000 | 142,633,000 | 138,603,000 | 128,869,000 | 131,844,000 | 128,296,000 | 131,340,000 | 121,088,000 | 124,832,000 | 130,360,000 | 124,436,000 | 126,187,000 | 122,404,000 | 119,958,000 | |
other operating income | 500,000 | 800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 127,800,000 | 125,100,000 | 114,100,000 | 168,200,000 | 115,500,000 | 108,500,000 | 92,600,000 | 94,400,000 | 70,000,000 | 41,700,000 | 24,500,000 | 35,500,000 | 22,000,000 | 53,900,000 | 56,400,000 | 74,800,000 | 67,800,000 | 47,200,000 | 67,200,000 | 65,100,000 | 44,300,000 | 61,300,000 | 44,500,000 | 39,700,000 | 49,600,000 | 50,800,000 | 49,500,000 | 49,300,000 | 65,400,000 | 53,600,000 | 47,500,000 | 42,600,000 | 52,800,000 | 46,000,000 | 28,400,000 | 49,900,000 | 44,200,000 | 44,400,000 | 42,300,000 | 50,100,000 | 46,200,000 | 49,700,000 | 44,500,000 | 46,581,000 | 45,261,000 | 38,532,000 | 41,897,000 | 44,613,000 | 43,584,000 | 40,560,000 | 39,269,000 | 39,864,000 | 41,136,000 | 30,399,000 | 34,135,000 | 33,864,000 | 38,607,000 | 31,809,000 | ||
yoy | 10.65% | 15.30% | 23.22% | 78.18% | 65.00% | 160.19% | 277.96% | 165.92% | 218.18% | -22.63% | -56.56% | -52.54% | -67.55% | 14.19% | -16.07% | 14.90% | 53.05% | -23.00% | 51.01% | 63.98% | -10.69% | 20.67% | -10.10% | -19.47% | -24.16% | -5.22% | 4.21% | 15.73% | 23.86% | 16.52% | 67.25% | -14.63% | 19.46% | 3.60% | -32.86% | -0.40% | -4.33% | -10.66% | -4.94% | 7.55% | 2.07% | 15.49% | 11.18% | 1.45% | -5.00% | 6.69% | 11.91% | 5.95% | 33.43% | 15.04% | 17.72% | 6.55% | -4.43% | |||||||
qoq | 2.16% | 9.64% | -32.16% | 45.63% | 6.45% | 17.17% | -1.91% | 34.86% | 67.87% | 70.20% | -30.99% | 61.36% | -59.18% | -4.43% | -24.60% | 10.32% | 43.64% | -29.76% | 3.23% | 46.95% | -27.73% | 37.75% | 12.09% | -19.96% | -2.36% | 2.63% | 0.41% | -24.62% | 22.01% | 12.84% | 11.50% | -19.32% | 14.78% | 61.97% | -43.09% | 12.90% | -0.45% | 4.96% | -15.57% | 8.44% | -7.04% | 11.69% | -4.47% | 2.92% | -8.03% | -6.09% | 2.36% | 7.46% | 3.29% | -1.49% | -3.09% | 35.32% | -10.94% | 0.80% | -12.29% | 21.37% | ||||
operating margin % | 20.70% | 20.67% | 19.61% | 28.46% | 20.28% | 18.97% | 17.06% | 17.52% | 13.58% | 8.26% | 5.11% | 7.47% | 4.70% | 11.46% | 12.34% | 16.18% | 15.81% | 11.36% | 17.11% | 17.11% | 12.40% | 18.69% | 13.73% | 11.94% | 15.81% | 18.55% | 19.12% | 18.77% | 25.03% | 21.24% | 19.51% | 17.52% | 22.97% | 20.07% | 13.56% | 23.52% | 22.54% | 22.40% | 22.02% | 24.85% | 23.66% | 24.59% | 23.45% | 23.72% | 23.44% | 21.27% | 23.21% | 25.72% | 24.84% | 24.02% | 23.02% | 24.77% | 24.79% | 18.91% | 21.53% | 21.16% | 23.98% | 20.96% | ||
non-operating income, net: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -7,000,000 | -7,400,000 | -5,400,000 | -7,000,000 | -8,900,000 | -10,300,000 | -11,500,000 | -11,500,000 | -12,800,000 | -14,100,000 | -13,300,000 | -11,100,000 | -10,500,000 | -4,400,000 | -2,400,000 | -1,400,000 | -2,300,000 | -2,200,000 | -2,800,000 | -3,000,000 | -1,400,000 | -3,200,000 | -3,900,000 | -4,800,000 | -700,000 | -300,000 | -200,000 | -700,000 | ||||||||||||||||||||||||||||||||
gain on sale of business | 45,300,000 | -800,000 | 17,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 2,300,000 | -3,100,000 | -500,000 | 1,200,000 | -500,000 | -8,900,000 | 3,300,000 | 6,900,000 | -1,700,000 | 3,800,000 | 2,500,000 | -7,100,000 | 8,000,000 | -1,000,000 | -3,500,000 | -800,000 | 1,600,000 | 400,000 | -2,000,000 | 3,600,000 | -7,700,000 | -600,000 | -1,100,000 | 1,800,000 | -3,200,000 | -400,000 | 1,600,000 | 2,000,000 | 1,300,000 | 1,800,000 | 2,600,000 | 400,000 | 400,000 | 1,200,000 | 304,000 | 261,000 | 161,000 | 188,000 | 250,000 | |||||||||||||||||||||
non-operating income | -4,700,000 | -5,300,000 | 36,400,000 | -11,250,000 | -12,600,000 | -10,000,000 | -22,400,000 | -4,900,000 | -24,300,000 | -14,600,000 | 6,600,000 | -600,000 | -4,600,000 | -1,400,000 | 100,000 | 28,300,000 | 48,200,000 | 2,600,000 | -4,000,000 | 13,900,000 | 2,300,000 | -3,300,000 | -900,000 | 7,300,000 | 1,400,000 | 9,300,000 | -700,000 | 15,300,000 | 38,500,000 | 2,100,000 | 3,000,000 | 500,000 | 1,400,000 | 1,400,000 | 600,000 | 1,839,000 | 5,898,000 | 865,000 | 2,529,000 | 771,000 | 3,111,000 | 945,000 | -577,000 | 1,880,000 | 995,000 | 659,000 | 1,505,000 | 9,000 | 774,000 | |||||||||||
income before income taxes and equity in investments of unconsolidated entities | 123,100,000 | 116,500,000 | 108,500,000 | 162,900,000 | 151,900,000 | 89,500,000 | 87,000,000 | 90,300,000 | 57,400,000 | 31,700,000 | 2,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
equity in investments of unconsolidated entities | -100,000 | -1,200,000 | -2,600,000 | -12,100,000 | -2,600,000 | -1,200,000 | -1,500,000 | -2,700,000 | -1,600,000 | -1,800,000 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 31,400,000 | 26,300,000 | 27,400,000 | 33,900,000 | 29,600,000 | 21,300,000 | 14,100,000 | 16,700,000 | 8,400,000 | 26,400,000 | 5,400,000 | 7,400,000 | 17,300,000 | 18,500,000 | 16,100,000 | 13,900,000 | 14,100,000 | 19,100,000 | 16,900,000 | 15,200,000 | 8,500,000 | 9,100,000 | 13,300,000 | 11,700,000 | 11,500,000 | 5,500,000 | 16,100,000 | 12,800,000 | 13,400,000 | 2,700,000 | 16,900,000 | 15,000,000 | 8,300,000 | 17,200,000 | 16,500,000 | 15,400,000 | 14,600,000 | 14,500,000 | 14,600,000 | 14,800,000 | 15,490,000 | 15,149,000 | 13,650,000 | 13,384,000 | 14,265,000 | 15,955,000 | 12,427,000 | 11,437,000 | 15,186,000 | 14,744,000 | 11,511,000 | 8,073,000 | 12,343,000 | 12,724,000 | 10,518,000 | |||||
consolidated net income | 91,600,000 | 89,000,000 | 78,500,000 | 116,900,000 | 119,700,000 | 69,100,000 | 64,200,000 | 73,500,000 | 39,100,000 | 36,100,000 | -7,600,000 | 3,300,000 | -9,000,000 | 30,100,000 | 46,100,000 | 56,500,000 | 49,000,000 | 32,900,000 | 54,900,000 | 75,300,000 | 76,200,000 | 48,200,000 | 23,900,000 | 27,600,000 | 49,100,000 | 42,100,000 | 33,200,000 | 42,400,000 | 56,900,000 | 41,800,000 | 41,900,000 | 38,900,000 | 33,900,000 | 46,100,000 | 18,000,000 | 70,300,000 | 30,200,000 | 31,800,000 | 28,700,000 | 37,300,000 | 33,500,000 | 32,200,000 | 29,800,000 | 31,536,000 | 30,151,000 | 26,346,000 | 31,298,000 | 31,434,000 | 31,100,000 | 29,575,000 | 32,929,000 | 27,036,000 | 27,884,000 | 20,113,000 | 28,018,000 | 21,370,000 | 26,487,000 | 22,439,000 | ||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.18 | 2.11 | 1.83 | 2.73 | 2.79 | 1.61 | 1.5 | 1.72 | 0.92 | 0.85 | -0.18 | 0.08 | -0.21 | 0.71 | 1.07 | 1.32 | 1.14 | 0.77 | 1.28 | 1.76 | 1.78 | 1.13 | 0.56 | 0.65 | 1.15 | 0.99 | 0.78 | 1 | 1.33 | 0.98 | 0.99 | 0.92 | 0.8 | 1.07 | 0.42 | 1.63 | 0.7 | 0.74 | 0.67 | 0.85 | 0.76 | 0.73 | 0.67 | 0.26 | 0.67 | -0.22 | 0.59 | 0.498 | 0.68 | 0.67 | 0.64 | 0.383 | 0.56 | 0.57 | 0.4 | 0.56 | 0.42 | 0.53 | 0.45 | |
diluted | 2.17 | 2.09 | 1.82 | 2.71 | 2.77 | 1.6 | 1.49 | 1.71 | 0.91 | 0.84 | -0.18 | 0.08 | -0.21 | 0.7 | 1.06 | 1.29 | 1.13 | 0.76 | 1.27 | 1.75 | 1.76 | 1.12 | 0.55 | 0.63 | 1.14 | 0.98 | 0.77 | 0.98 | 1.32 | 0.97 | 0.98 | 0.9 | 0.79 | 1.07 | 0.42 | 1.63 | 0.7 | 0.73 | 0.67 | 0.85 | 0.76 | 0.72 | 0.67 | 0.26 | 0.67 | -0.22 | 0.58 | 0.495 | 0.68 | 0.66 | 0.63 | 0.378 | 0.56 | 0.56 | 0.4 | 0.55 | 0.42 | 0.52 | 0.44 | |
dividends per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.46 | 0.46 | 0.46 | 0.45 | 0.41 | 0.41 | 0.41 | 0.4 | 0.38 | 0.38 | 0.38 | 0.74 | 0.36 | 0.36 | 0.68 | 0.32 | 0.32 | 0.62 | 0.3 | 0.3 | 0.58 | 0.28 | 0.28 | 0.53 | 0.25 | 0.25 | 0.48 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.19 | 0.19 | 0.19 | 0.19 | 0.17 | 0.17 | 0.17 | 0.295 | 0.13 | 0.13 | 0.13 | 0.1 | 0.1 | 0.1 | 0.1 | 0.05 | ||||||||||
dividends paid per common share | 0.46 | 0.46 | 0.46 | 0.4 | 0.41 | 0.41 | 0.41 | 0.37 | 0.38 | 0.38 | 0.38 | 0.36 | 0.36 | 0.36 | 0.36 | 0.31 | 0.32 | 0.32 | 0.32 | 0.3 | 0.3 | 0.3 | 0.3 | 0.28 | 0.28 | 0.28 | 0.28 | 0.25 | 0.25 | 0.25 | 0.25 | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.19 | 0.19 | 0.19 | 0.19 | 0.17 | 0.17 | 0.17 | 0.17 | 0.125 | 0.13 | 0.13 | 0.23 | 0.1 | 0.1 | 0.1 | ||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 42.1 | 42.2 | 42.8 | 42.8 | 42.9 | 42.8 | 42.7 | 42.6 | 42.7 | 42.6 | 42.5 | 42.6 | 42.5 | 42.6 | 43 | 43 | 43.1 | 43 | 42.9 | 42.9 | 42.9 | 42.9 | 42.9 | 42.7 | 42.8 | 42.7 | 42.6 | 42.6 | 42.6 | 42.6 | 42.5 | 42.7 | 42.5 | 42.9 | 42.9 | 43 | 43.1 | 43 | 43 | 44.2 | 44.2 | 44.3 | 44.3 | 44,675 | 44,734 | 44,777 | 44,777 | 46,158 | 46,080 | 46,400 | 46,406 | 48,497 | 47,975 | 49,195 | 49,938 | 50,032 | 50,278 | 50,165 | 49,800 | |
diluted | 42.3 | 42.5 | 43.1 | 43.1 | 43.2 | 43.1 | 43 | 42.9 | 42.9 | 42.8 | 42.8 | 42.9 | 42.7 | 42.9 | 43.3 | 43.4 | 43.4 | 43.3 | 43.3 | 43.2 | 43.2 | 43.2 | 43.3 | 43.2 | 43.2 | 43.1 | 43 | 43 | 43.1 | 43 | 42.9 | 43 | 42.8 | 43.1 | 43.2 | 43.3 | 43.3 | 43.3 | 43.1 | 44.3 | 44.3 | 44.4 | 44.5 | 44,901 | 44,889 | 44,777 | 45,093 | 46,491 | 46,519 | 46,853 | 46,814 | 49,148 | 48,481 | 49,856 | 50,758 | 50,988 | 51,123 | 51,142 | 50,953 | |
non-operating expense, net: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized gains on sale of investments, reclassified from other comprehensive income | 1,900,000 | 300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating expense | -8,600,000 | -5,600,000 | -19,000,000 | -5,600,000 | -11,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized gain on sale of investments, reclassified from other comprehensive income | 825,000 | 500,000 | 200,000 | 2,600,000 | 500,000 | 1,900,000 | 300,000 | 200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
expense from equity method transaction | -11,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 19,200,000 | -6,200,000 | 18,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized gains on sale of investments, reclassified from other comprehensive income | -3,100,000 | 1,000,000 | 900,000 | 1,200,000 | 1,600,000 | 1,300,000 | 900,000 | 700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other loss | -3,225,000 | -13,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and equity in net income of unconsolidated entities | 30,600,000 | -2,300,000 | 39,300,000 | 63,000,000 | 74,200,000 | 63,200,000 | 45,800,000 | 67,300,000 | 93,400,000 | 92,500,000 | 63,900,000 | 33,200,000 | 35,700,000 | 63,500,000 | 53,100,000 | 46,200,000 | 48,400,000 | 72,700,000 | 55,000,000 | 56,800,000 | 41,900,000 | 50,800,000 | 61,300,000 | 27,100,000 | 88,400,000 | 46,300,000 | 47,400,000 | 42,800,000 | 51,500,000 | 47,600,000 | 50,300,000 | 44,100,000 | 48,420,000 | 44,963,000 | 39,397,000 | 44,426,000 | 45,384,000 | 46,695,000 | 41,505,000 | 38,692,000 | 41,744,000 | 42,131,000 | 31,058,000 | 35,640,000 | 33,285,000 | 38,616,000 | 32,583,000 | |||||||||||||
equity in net income of unconsolidated entities | -900,000 | -1,300,000 | -1,800,000 | 400,000 | 800,000 | 1,900,000 | 1,000,000 | 1,700,000 | 1,000,000 | 600,000 | -500,000 | -800,000 | 1,000,000 | -1,100,000 | 700,000 | -1,500,000 | -500,000 | 300,000 | -400,000 | 175,000 | 400,000 | 500,000 | 300,000 | 500,000 | 600,000 | 500,000 | -1,394,000 | 337,000 | 497,000 | 599,000 | 256,000 | 315,000 | 360,000 | 497,000 | 486,000 | 478,000 | 497,000 | 566,000 | 451,000 | 428,000 | 595,000 | 374,000 | ||||||||||||||||||
holding gain on previously-held equity interest | 12,725,000 | 50,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of equity method investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | -1,900,000 | 700,000 | 100,000 | 200,000 | 800,000 | 200,000 | 100,000 | 200,000 | 316,000 | 515,000 | 634,000 | 585,000 | 677,000 | 630,000 | 664,000 | 741,000 | 1,305,000 | 1,719,000 | 1,260,000 | 869,000 | 1,219,000 | 797,000 | 524,000 | |||||||||||||||||||||||||||||||||||||
gain on sale of investments, reclassified from other comprehensive income | 900,000 | -400,000 | 500,000 | 300,000 | -200,000 | 600,000 | 100,000 | 300,000 | 100,000 | 500,000 | 2,100,000 | 300,000 | 300,000 | 500,000 | 100,000 | 300,000 | 300,000 | 200,000 | 500,000 | 513,000 | 158,000 | 371,000 | 3,101,000 | 423,000 | 725,000 | |||||||||||||||||||||||||||||||||||
gain on sale of product line | 2,625,000 | 10,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of equity investments | 19,500,000 | 5,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to morningstar, inc. | 70,300,000 | 30,200,000 | 31,800,000 | 28,700,000 | 37,300,000 | 33,500,000 | 32,200,000 | 29,700,000 | 31,514,000 | 30,180,000 | -9,769,000 | 26,376,000 | 31,327,000 | 31,463,000 | 31,121,000 | 29,618,000 | 32,984,000 | 27,070,000 | 27,888,000 | 20,137,000 | 27,955,000 | 21,380,000 | 26,485,000 | 22,537,000 | ||||||||||||||||||||||||||||||||||||
loss on sale of investments, reclassified from other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
litigation settlement | 61,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
holding gain upon acquisition of additional ownership of equity and cost method investments | 1,292,000 | 5,168,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to the noncontrolling interest | 4,000 | -63,000 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the noncontrolling interest | 16,000 | 29,000 | 5,000 | 30,000 | 23,250 | 29,000 | 21,000 | 43,000 | 15,500 | 34,000 | 24,000 | 98,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
operating expense : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
holding gain upon acquisition of additional ownership of equity method investments | 3,713,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold | 50,273,000 | 48,010,000 | 47,868,000 | 47,711,000 | 49,452,000 | 50,316,000 | 48,203,000 | 48,074,000 | 45,186,000 | 40,669,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
development | 14,154,000 | 13,640,000 | 12,772,000 | 12,857,000 | 12,442,000 | 13,365,000 | 14,006,000 | 13,482,000 | 13,681,000 | 11,988,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investments reclassified from other comprehensive income | 67,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
includes stock-based compensation expense of: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stock-based compensation expense | 3,649 |
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