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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
subscription | 3,299,000,000 | 3,113,000,000 | 3,005,000,000 | 2,866,000,000 | 2,715,000,000 | 2,542,000,000 | 2,523,000,000 | 2,365,000,000 | 2,216,000,000 | 2,075,000,000 | 2,024,000,000 | 1,860,000,000 | 1,742,000,000 | 1,658,000,000 | 1,631,000,000 | 1,523,000,000 | 1,427,000,000 | 1,330,000,000 | 1,293,000,000 | 1,184,181,000 | 1,091,386,000 | 1,015,528,000 | 994,702,000 | 899,194,000 | 834,910,000 | 780,989,000 | 739,986,000 | 666,139,000 | 626,567,000 | 585,282,000 | 497,232,000 | 455,421,000 | 411,007,000 | 376,135,000 | 344,604,000 | 318,934,000 | 290,679,000 | 267,422,000 | 244,702,000 | 223,208,000 | 200,461,000 | 179,907,000 | 166,751,000 | 150,367,000 | 132,724,000 | 117,375,000 | 104,878,000 | 92,992,000 | 80,376,000 | 71,558,000 | 62,886,000 | 55,279,000 | 46,820,000 |
professional services and other | 108,000,000 | 102,000,000 | 83,000,000 | 91,000,000 | 82,000,000 | 85,000,000 | 80,000,000 | 72,000,000 | 72,000,000 | 75,000,000 | 72,000,000 | 80,000,000 | 89,000,000 | 94,000,000 | 91,000,000 | 91,000,000 | 85,000,000 | 79,000,000 | 67,000,000 | 66,149,000 | 60,586,000 | 55,314,000 | 51,638,000 | 52,580,000 | 50,923,000 | 52,915,000 | 48,940,000 | 49,302,000 | 46,530,000 | 45,774,000 | 49,138,000 | 42,749,000 | 60,696,000 | 40,648,000 | 41,062,000 | 38,722,000 | 50,633,000 | 38,457,000 | 40,948,000 | 37,942,000 | 46,255,000 | 32,057,000 | 31,253,000 | 28,345,000 | 34,033,000 | 21,715,000 | 20,352,000 | 18,267,000 | 21,846,000 | 14,381,000 | 12,276,000 | 9,066,000 | 9,954,000 |
total revenues | 3,407,000,000 | 3,215,000,000 | 3,088,000,000 | 2,957,000,000 | 2,797,000,000 | 2,627,000,000 | 2,603,000,000 | 2,437,000,000 | 2,288,000,000 | 2,150,000,000 | 2,096,000,000 | 1,940,000,000 | 1,831,000,000 | 1,752,000,000 | 1,722,000,000 | 1,614,000,000 | 1,512,000,000 | 1,409,000,000 | 1,360,000,000 | 1,250,330,000 | 1,151,972,000 | 1,070,842,000 | 1,046,340,000 | 951,774,000 | 885,833,000 | 833,904,000 | 788,926,000 | 715,441,000 | 673,097,000 | 631,056,000 | 546,370,000 | 498,170,000 | 471,703,000 | 416,783,000 | 385,666,000 | 357,656,000 | 341,312,000 | 305,879,000 | 285,650,000 | 261,150,000 | 246,716,000 | 211,964,000 | 198,004,000 | 178,712,000 | 166,757,000 | 139,090,000 | 125,230,000 | 111,259,000 | 102,222,000 | 85,939,000 | 75,162,000 | 64,345,000 | 56,774,000 |
yoy | 21.81% | 22.38% | 18.63% | 21.34% | 22.25% | 22.19% | 24.19% | 25.62% | 24.96% | 22.72% | 21.72% | 20.20% | 21.10% | 24.34% | 26.62% | 29.09% | 31.25% | 31.58% | 29.98% | 31.37% | 30.04% | 28.41% | 32.63% | 33.03% | 31.61% | 32.14% | 44.39% | 43.61% | 42.70% | 51.41% | 41.67% | 39.29% | 38.20% | 36.26% | 35.01% | 36.95% | 38.34% | 44.31% | 44.26% | 46.13% | 47.95% | 52.39% | 58.11% | 60.63% | 63.13% | 61.85% | 66.61% | 72.91% | 80.05% | ||||
qoq | 5.97% | 4.11% | 4.43% | 5.72% | 6.47% | 0.92% | 6.81% | 6.51% | 6.42% | 2.58% | 8.04% | 5.95% | 4.51% | 1.74% | 6.69% | 6.75% | 7.31% | 3.60% | 8.77% | 8.54% | 7.58% | 2.34% | 9.94% | 7.44% | 6.23% | 5.70% | 10.27% | 6.29% | 6.66% | 15.50% | 9.68% | 5.61% | 13.18% | 8.07% | 7.83% | 4.79% | 11.58% | 7.08% | 9.38% | 5.85% | 16.40% | 7.05% | 10.80% | 7.17% | 19.89% | 11.07% | 12.56% | 8.84% | 18.95% | 14.34% | 16.81% | 13.34% | |
cost of revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of revenues | 774,000,000 | 724,000,000 | 651,000,000 | 631,000,000 | 584,000,000 | 552,000,000 | 520,000,000 | 516,000,000 | 496,000,000 | 471,000,000 | 438,000,000 | 415,000,000 | 400,000,000 | 389,000,000 | 369,000,000 | 374,000,000 | 350,000,000 | 329,000,000 | 299,000,000 | 279,104,000 | 251,704,000 | 232,939,000 | 223,366,000 | 211,453,000 | 200,793,000 | 198,147,000 | 186,252,000 | 168,162,000 | 157,858,000 | 153,165,000 | 134,360,000 | 127,280,000 | 121,685,000 | 116,447,000 | 104,936,000 | 102,837,000 | 96,649,000 | 94,260,000 | 90,909,000 | 81,888,000 | 79,717,000 | 76,899,000 | 70,638,000 | 66,086,000 | 58,938,000 | 53,114,000 | 45,378,000 | 41,575,000 | 35,998,000 | 32,308,000 | 32,308,000 | 27,574,000 | 22,891,000 |
gross profit | 2,633,000,000 | 2,491,000,000 | 2,437,000,000 | 2,326,000,000 | 2,213,000,000 | 2,075,000,000 | 2,083,000,000 | 1,921,000,000 | 1,792,000,000 | 1,679,000,000 | 1,658,000,000 | 1,525,000,000 | 1,431,000,000 | 1,363,000,000 | 1,353,000,000 | 1,240,000,000 | 1,162,000,000 | 1,080,000,000 | 1,061,000,000 | 971,226,000 | 900,268,000 | 837,903,000 | 822,974,000 | 740,321,000 | 685,040,000 | 635,757,000 | 602,674,000 | 547,279,000 | 515,239,000 | 477,891,000 | 412,010,000 | 370,890,000 | 350,018,000 | 300,336,000 | 280,730,000 | 254,819,000 | 244,663,000 | 211,619,000 | 194,741,000 | 179,262,000 | 166,999,000 | 135,065,000 | 127,366,000 | 112,626,000 | 107,819,000 | 85,976,000 | 79,852,000 | 69,684,000 | 66,224,000 | 53,631,000 | 42,854,000 | 36,771,000 | 33,883,000 |
yoy | 18.98% | 20.05% | 16.99% | 21.08% | 23.49% | 23.59% | 25.63% | 25.97% | 25.23% | 23.18% | 22.54% | 22.98% | 23.15% | 26.20% | 27.52% | 27.67% | 29.07% | 28.89% | 28.92% | 31.19% | 31.42% | 31.80% | 36.55% | 35.27% | 32.96% | 33.03% | 46.28% | 47.56% | 47.20% | 59.12% | 46.76% | 45.55% | 43.06% | 41.92% | 44.16% | 42.15% | 46.51% | 56.68% | 52.90% | 59.17% | 54.89% | 57.10% | 59.50% | 61.62% | 62.81% | 60.31% | 86.33% | 89.51% | 95.45% | ||||
qoq | 5.70% | 2.22% | 4.77% | 5.11% | 6.65% | -0.38% | 8.43% | 7.20% | 6.73% | 1.27% | 8.72% | 6.57% | 4.99% | 0.74% | 9.11% | 6.71% | 7.59% | 1.79% | 9.24% | 7.88% | 7.44% | 1.81% | 11.16% | 8.07% | 7.75% | 5.49% | 10.12% | 6.22% | 7.82% | 15.99% | 11.09% | 5.96% | 16.54% | 6.98% | 10.17% | 4.15% | 15.61% | 8.67% | 8.63% | 7.34% | 23.64% | 6.04% | 13.09% | 4.46% | 25.41% | 7.67% | 14.59% | 5.22% | 23.48% | 25.15% | 16.54% | 8.52% | |
gross margin % | 77.28% | 77.48% | 78.92% | 78.66% | 79.12% | 78.99% | 80.02% | 78.83% | 78.32% | 78.09% | 79.10% | 78.61% | 78.15% | 77.80% | 78.57% | 76.83% | 76.85% | 76.65% | 78.01% | 77.68% | 78.15% | 78.25% | 78.65% | 77.78% | 77.33% | 76.24% | 76.39% | 76.50% | 76.55% | 75.73% | 75.41% | 74.45% | 74.20% | 72.06% | 72.79% | 71.25% | 71.68% | 69.18% | 68.17% | 68.64% | 67.69% | 63.72% | 64.32% | 63.02% | 64.66% | 61.81% | 63.76% | 62.63% | 64.78% | 62.41% | 57.02% | 57.15% | 59.68% |
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and marketing | 1,056,000,000 | 1,128,000,000 | 1,054,000,000 | 1,027,000,000 | 944,000,000 | 960,000,000 | 923,000,000 | 847,000,000 | 799,000,000 | 832,000,000 | 823,000,000 | 722,000,000 | 697,000,000 | 722,000,000 | 673,000,000 | 632,000,000 | 579,000,000 | 557,000,000 | 524,000,000 | 533,853,000 | 453,410,000 | 426,519,000 | 441,234,000 | 416,005,000 | 362,975,000 | 393,895,000 | 361,409,000 | 319,163,000 | 289,323,000 | 310,869,000 | 260,292,000 | 227,015,000 | 247,224,000 | 212,086,000 | 188,857,000 | 166,491,000 | 186,506,000 | 158,610,000 | 133,909,000 | 117,899,000 | 136,574,000 | 110,057,000 | 95,764,000 | 84,002,000 | 91,937,000 | 69,416,000 | 57,337,000 | 47,336,000 | 52,291,000 | 38,226,000 | 29,481,000 | 28,140,000 | 26,909,000 |
research and development | 750,000,000 | 734,000,000 | 703,000,000 | 668,000,000 | 626,000,000 | 643,000,000 | 606,000,000 | 562,000,000 | 549,000,000 | 521,000,000 | 492,000,000 | 454,000,000 | 456,000,000 | 444,000,000 | 414,000,000 | 392,000,000 | 358,000,000 | 333,000,000 | 314,000,000 | 284,297,000 | 268,292,000 | 245,081,000 | 226,657,000 | 202,328,000 | 190,099,000 | 183,420,000 | 172,522,000 | 148,662,000 | 135,655,000 | 127,916,000 | 104,559,000 | 98,465,000 | 90,005,000 | 84,489,000 | 73,933,000 | 75,018,000 | 70,364,000 | 65,924,000 | 58,443,000 | 55,822,000 | 53,276,000 | 49,848,000 | 42,026,000 | 39,683,000 | 35,439,000 | 31,110,000 | 23,869,000 | 20,819,000 | 17,951,000 | 16,039,000 | 13,235,000 | 10,783,000 | 9,272,000 |
general and administrative | 255,000,000 | 271,000,000 | 229,000,000 | 257,000,000 | 225,000,000 | 232,000,000 | 222,000,000 | 242,000,000 | 213,000,000 | 209,000,000 | 199,000,000 | 194,000,000 | 187,000,000 | 175,000,000 | 179,000,000 | 181,000,000 | 151,000,000 | 139,000,000 | 126,000,000 | 135,146,000 | 109,234,000 | 104,037,000 | 105,748,000 | 93,476,000 | 75,642,000 | 85,442,000 | 84,456,000 | 79,176,000 | 80,693,000 | 71,095,000 | 60,291,000 | 52,465,000 | 51,526,000 | 46,251,000 | 41,543,000 | 40,085,000 | 36,071,000 | 41,237,000 | 33,247,000 | 33,581,000 | 30,384,000 | 29,392,000 | 26,260,000 | 23,440,000 | 24,914,000 | 21,631,000 | 18,007,000 | 16,179,000 | 15,325,000 | 12,279,000 | 9,676,000 | 11,195,000 | 6,819,000 |
total operating expenses | 2,061,000,000 | 2,133,000,000 | 1,986,000,000 | 1,952,000,000 | 1,795,000,000 | 1,835,000,000 | 1,751,000,000 | 1,651,000,000 | 1,561,000,000 | 1,562,000,000 | 1,514,000,000 | 1,370,000,000 | 1,340,000,000 | 1,341,000,000 | 1,266,000,000 | 1,205,000,000 | 1,088,000,000 | 1,029,000,000 | 964,000,000 | 953,296,000 | 830,936,000 | 775,637,000 | 773,639,000 | 711,809,000 | 628,716,000 | 662,757,000 | 618,387,000 | 547,001,000 | 505,671,000 | 509,880,000 | 425,142,000 | 377,945,000 | 388,755,000 | 342,826,000 | 304,333,000 | 281,594,000 | 292,941,000 | 535,771,000 | 225,599,000 | 207,302,000 | 220,234,000 | 189,297,000 | 164,050,000 | 147,125,000 | 152,290,000 | 122,157,000 | 99,213,000 | 84,334,000 | 85,567,000 | 66,544,000 | 52,392,000 | 50,118,000 | 43,000,000 |
income from operations | 572,000,000 | 358,000,000 | 451,000,000 | 374,000,000 | 418,000,000 | 240,000,000 | 332,000,000 | 270,000,000 | 231,000,000 | 117,000,000 | 144,000,000 | 155,000,000 | 91,000,000 | 22,000,000 | 87,000,000 | 35,000,000 | 74,000,000 | 51,000,000 | 97,000,000 | 17,930,000 | 69,332,000 | 62,266,000 | 49,335,000 | 28,512,000 | 56,324,000 | -27,000,000 | -15,713,000 | 278,000 | 9,568,000 | -31,989,000 | -13,132,000 | -7,055,000 | -38,737,000 | -42,490,000 | -23,603,000 | -26,775,000 | -48,278,000 | -324,152,000 | -30,858,000 | -28,040,000 | -53,235,000 | -54,232,000 | -36,684,000 | -34,499,000 | -44,471,000 | -36,181,000 | -19,361,000 | -14,650,000 | -19,343,000 | -12,913,000 | -9,538,000 | -13,347,000 | -9,117,000 |
yoy | 36.84% | 49.17% | 35.84% | 38.52% | 80.95% | 105.13% | 130.56% | 74.19% | 153.85% | 431.82% | 65.52% | 342.86% | 22.97% | -56.86% | -10.31% | 95.20% | 6.73% | -18.09% | 96.61% | -37.11% | 23.09% | -330.61% | -413.98% | 10156.12% | 488.67% | -15.60% | 19.65% | -103.94% | -124.70% | -24.71% | -44.36% | -73.65% | -19.76% | -86.89% | -23.51% | -4.51% | -9.31% | 497.71% | -15.88% | -18.72% | 19.71% | 49.89% | 89.47% | 135.49% | 129.91% | 180.19% | 102.99% | 9.76% | 112.16% | ||||
qoq | 59.78% | -20.62% | 20.59% | -10.53% | 74.17% | -27.71% | 22.96% | 16.88% | 97.44% | -18.75% | -7.10% | 70.33% | 313.64% | -74.71% | 148.57% | -52.70% | 45.10% | -47.42% | 440.99% | -74.14% | 11.35% | 26.21% | 73.03% | -49.38% | -308.61% | 71.83% | -5752.16% | -97.09% | -129.91% | 143.60% | 86.14% | -81.79% | -8.83% | 80.02% | -11.85% | -44.54% | -85.11% | 950.46% | 10.05% | -47.33% | -1.84% | 47.84% | 6.33% | -22.42% | 22.91% | 86.88% | 32.16% | -24.26% | 49.79% | 35.38% | -28.54% | 46.40% | |
operating margin % | 16.79% | 11.14% | 14.60% | 12.65% | 14.94% | 9.14% | 12.75% | 11.08% | 10.10% | 5.44% | 6.87% | 7.99% | 4.97% | 1.26% | 5.05% | 2.17% | 4.89% | 3.62% | 7.13% | 1.43% | 6.02% | 5.81% | 4.72% | 3.00% | 6.36% | -3.24% | -1.99% | 0.04% | 1.42% | -5.07% | -2.40% | -1.42% | -8.21% | -10.19% | -6.12% | -7.49% | -14.14% | -105.97% | -10.80% | -10.74% | -21.58% | -25.59% | -18.53% | -19.30% | -26.67% | -26.01% | -15.46% | -13.17% | -18.92% | -15.03% | -12.69% | -20.74% | -16.06% |
interest income | 115,000,000 | 116,000,000 | 115,000,000 | 106,000,000 | 108,000,000 | 104,000,000 | 101,000,000 | 86,000,000 | 82,000,000 | 74,000,000 | 60,000,000 | -7,000,000 | -8,000,000 | -6,000,000 | -6,000,000 | -7,000,000 | -7,000,000 | -7,000,000 | -7,000,000 | -7,708,000 | -7,980,000 | -8,488,000 | -8,570,000 | -8,475,000 | -8,371,000 | -8,269,000 | -8,168,000 | -8,938,000 | -11,233,000 | -15,498,000 | -16,813,000 | -16,566,000 | -11,337,000 | -8,678,000 | -8,532,000 | -8,389,000 | -8,248,000 | -8,109,000 | |||||||||||||||
other income | 7,000,000 | -3,000,000 | -11,000,000 | -17,000,000 | -10,000,000 | -10,000,000 | -8,000,000 | -9,000,000 | -14,000,000 | -17,000,000 | -16,000,000 | 35,000,000 | 19,000,000 | 13,000,000 | 4,000,000 | 4,000,000 | 1,000,000 | 6,000,000 | 9,000,000 | ||||||||||||||||||||||||||||||||||
income before income taxes | 694,000,000 | 471,000,000 | 555,000,000 | 463,000,000 | 516,000,000 | 334,000,000 | 425,000,000 | 347,000,000 | 299,000,000 | 174,000,000 | 188,000,000 | 183,000,000 | 102,000,000 | 29,000,000 | 85,000,000 | 32,000,000 | 68,000,000 | 50,000,000 | 99,000,000 | 13,360,000 | 25,433,000 | 62,030,000 | 48,362,000 | 34,186,000 | 60,770,000 | -16,315,000 | -11,456,000 | 1,955,000 | 7,230,000 | -40,849,000 | -24,880,000 | -22,768,000 | -57,904,000 | -43,452,000 | -54,266,000 | ||||||||||||||||||
benefit from income taxes | 192,000,000 | 86,000,000 | 95,000,000 | 79,000,000 | 84,000,000 | 72,000,000 | 78,000,000 | -193,750,000 | 57,000,000 | 38,000,000 | 33,000,000 | 22,000,000 | 9,000,000 | 10,000,000 | 6,000,000 | 5,000,000 | -9,000,000 | 17,000,000 | -3,288,000 | 12,575,000 | 21,264,000 | 131,000 | 1,256,250 | 20,172,000 | -5,236,000 | -9,911,000 | -5,060,000 | -1,175,000 | 11,897,000 | 2,927,000 | 1,420,000 | -1,431,000 | -2,790,000 | 1,744,000 | 2,877,000 | -4,641,000 | 1,773,000 | 1,724,000 | 1,199,000 | 1,504,000 | 987,000 | 1,417,000 | 602,000 | 661,000 | 1,167,000 | 545,000 | 663,000 | 739,000 | 564,000 | 849,000 | 321,000 | -352,000 | |
net income | 502,000,000 | 385,000,000 | 460,000,000 | 384,000,000 | 432,000,000 | 262,000,000 | 347,000,000 | 295,000,000 | 242,000,000 | 1,044,000,000 | 150,000,000 | 150,000,000 | 80,000,000 | 20,000,000 | 75,000,000 | 26,000,000 | 63,000,000 | 59,000,000 | 82,000,000 | 16,648,000 | 12,858,000 | 40,766,000 | 48,231,000 | 598,724,000 | 40,598,000 | -11,079,000 | -1,545,000 | 7,015,000 | 8,405,000 | -52,746,000 | -27,807,000 | -24,188,000 | -56,473,000 | -40,662,000 | -32,589,000 | -36,258,000 | -49,625,000 | -333,332,000 | -37,378,000 | -41,030,000 | -61,925,000 | -58,093,000 | -44,663,000 | -41,050,000 | -50,363,000 | -43,311,000 | -24,232,000 | -14,713,000 | -21,405,000 | -13,358,000 | -9,931,000 | -13,053,000 | -8,724,000 |
yoy | 16.20% | 46.95% | 32.56% | 30.17% | 78.51% | -74.90% | 131.33% | 96.67% | 202.50% | 5120.00% | 100.00% | 476.92% | 26.98% | -66.10% | -8.54% | 56.17% | 389.97% | 44.73% | 70.02% | -97.22% | -68.33% | -467.96% | -3221.75% | 8434.91% | 383.02% | -79.00% | -94.44% | -129.00% | -114.88% | 29.72% | -14.67% | -33.29% | 13.80% | -87.80% | -12.81% | -11.63% | -19.86% | 473.79% | -16.31% | -0.05% | 22.96% | 34.13% | 84.31% | 179.00% | 135.29% | 224.23% | 144.00% | 12.72% | 145.36% | ||||
qoq | 30.39% | -16.30% | 19.79% | -11.11% | 64.89% | -24.50% | 17.63% | 21.90% | -76.82% | 596.00% | 0.00% | 87.50% | 300.00% | -73.33% | 188.46% | -58.73% | 6.78% | -28.05% | 392.55% | 29.48% | -68.46% | -15.48% | -91.94% | 1374.76% | -466.44% | 617.09% | -122.02% | -16.54% | -115.93% | 89.69% | 14.96% | -57.17% | 38.88% | 24.77% | -10.12% | -26.94% | -85.11% | 791.79% | -8.90% | -33.74% | 6.60% | 30.07% | 8.80% | -18.49% | 16.28% | 78.73% | 64.70% | -31.26% | 60.24% | 34.51% | -23.92% | 49.62% | |
net income margin % | 14.73% | 11.98% | 14.90% | 12.99% | 15.45% | 9.97% | 13.33% | 12.11% | 10.58% | 48.56% | 7.16% | 7.73% | 4.37% | 1.14% | 4.36% | 1.61% | 4.17% | 4.19% | 6.03% | 1.33% | 1.12% | 3.81% | 4.61% | 62.91% | 4.58% | -1.33% | -0.20% | 0.98% | 1.25% | -8.36% | -5.09% | -4.86% | -11.97% | -9.76% | -8.45% | -10.14% | -14.54% | -108.98% | -13.09% | -15.71% | -25.10% | -27.41% | -22.56% | -22.97% | -30.20% | -31.14% | -19.35% | -13.22% | -20.94% | -15.54% | -13.21% | -20.29% | -15.37% |
net income per share | 2.42 | 1.86 | 2.22 | 1.86 | 2.09 | 1.27 | 1.69 | 1.44 | 1.18 | 5.12 | 0.74 | 0.74 | 0.39 | 0.1 | 0.38 | 0.13 | 0.32 | 0.3 | 0.42 | 0.08 | 0.07 | 0.21 | 0.25 | 3.21 | 0.22 | -0.06 | -0.01 | 0.04 | 0.05 | -0.3 | -0.16 | -0.14 | -0.33 | -0.24 | -0.19 | -0.22 | -0.3 | -2.06 | -0.23 | -0.26 | -0.4 | -0.38 | -0.3 | -0.28 | -0.35 | -0.3 | -0.093 | -0.11 | -0.16 | -0.1 | |||
weighted-average shares used for eps calculation | 207,630 | 207,164 | 206,820 | 205,834 | 206,158 | 205,644 | 205,108 | 204,137 | 204,464 | 204,021 | 203,385 | 201,430 | 202,045 | 200,955 | 200,088 | 198,094 | 198,600 | 197,815 | 196,624 | 193,096 | 193,237 | 191,319 | 190,163 | 186,466 | 188,074,303 | 186,677,622 | 182,061,579 | 177,846,023 | 178,719,694 | 177,343,176 | 171,175,577 | 171,883,190 | 170,419,083 | 168,742,366 | 164,533,823 | 165,378,836 | 163,838,755 | 162,067,108 | 155,706,643 | 156,930,506 | 154,465,367 | 151,601,880 | 145,355,543 | 146,335,519 | 144,456,675 | 142,060,025 | 137,456,531 | 134,454,085 | 129,782,029 | ||||
other comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments | -11 | 115 | 36 | -96 | 50 | -17 | -30 | 78 | -64 | 13 | 55 | -51 | -62 | -12 | -4 | -20 | 14 | -31 | 44,122 | 24,937 | 17,577 | -20,393 | 5,807 | 5,507 | -410 | 9,635 | -2,115 | 1,655 | 6,992 | -615 | 3,389 | 10,221 | 1,872 | -3,733 | 203 | -1,989 | 680 | -149 | -2,689 | 3,720 | -4,059 | -5,003 | -6,710 | 511 | 175 | 305 | 758 | -201 | -1,166 | ||||
unrealized gains on marketable securities, net of tax | 7 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on derivative instruments, net of tax | 36 | -99 | -52 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | 32 | 21 | -2 | -48 | 58 | -10 | -31 | 120 | -66 | -21 | 32 | 70 | -72 | -84 | -50 | -14 | -22 | 14 | -38 | ||||||||||||||||||||||||||||||||||
comprehensive income | 534 | 406 | 458 | 336 | 490 | 252 | 316 | 415 | 176 | 1,023 | 182 | 220 | 8 | -64 | 25 | 12 | 41 | 73 | 44 | 59,302 | 34,661 | 84,918 | 8,596 | 604,348 | 46,687 | -7,860 | 12,813 | -8,417.5 | 10,982 | -10,293 | -13,013 | -9,209 | |||||||||||||||||||||
unrealized gains on investments, net of tax | 5 | 14 | 26,575 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax | 11 | 60 | -3 | -13 | -1 | -2 | -21 | 19 | -20.25 | -21 | -22 | -2.25 | -2 | 1,049.75 | -3,134 | -19,242 | 2,233.5 | 582 | 3,629 | 4,723 | -40.75 | 922 | 1,983 | 1,310.75 | -2,864 | 524 | 7,583 | -935 | -615 | 505 | 1,633 | ||||||||||||||||||||||
unrealized loss on derivative instruments, net of tax | -7.5 | -52 | |||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on derivative instruments, net of tax | 10 | 12 | |||||||||||||||||||||||||||||||||||||||||||||||||||
(benefit from) benefit from income taxes | -870,000,000 | -33 | |||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized losses on investments, net of tax | -38 | -7 | |||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other income | -5,017,500 | -35,919,000 | 8,252,000 | 7,597,000 | 14,149,000 | 12,817,000 | 18,954,000 | 12,425,000 | 10,615,000 | 8,895,000 | 6,638,000 | 5,065,000 | 853,000 | -7,830,000 | 7,716,000 | ||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax | 6,580 | 21,803 | 44,152 | -39,635 | 5,916.5 | 6,089 | 3,219 | 14,358 | 12.25 | 2,577 | 8,975 | 5,181.25 | 525 | 10,745 | 9,455 | 3,406 | -3,565 | -1,461.5 | -6,922 | 876 | 200 | 186 | 1,170 | -362 | 40 | -485 | |||||||||||||||||||||||||||
comprehensive loss | -43,771 | -28,288 | -23,663 | -45,728 | -31,207 | -37,257 | -36,670 | -51,109 | -331,019 | -39,188 | -43,830 | -58,519 | -61,658 | -50,454 | -47,972 | -49,487 | -43,111 | -12,525.5 | -13,543 | -22,081 | -14,478 | ||||||||||||||||||||||||||||||||
legal settlements | |||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | 1,186,250 | 1,783,000 | 2,260,000 | 702,000 | -5,462,750 | -11,791,000 | -7,186,000 | -2,874,000 | -6,562,000 | -5,949,000 | -5,231,000 | -5,963,000 | -4,326,000 | 600,000 | -1,323,000 | 119,000 | 456,000 | 615,000 | 41,000 | ||||||||||||||||||||||||||||||||||
income before benefit from income taxes | -30,845,000 | -33,381,000 | -331,559,000 | -35,654,000 | -39,831,000 | -60,421,000 | -57,106,000 | -43,246,000 | -40,448,000 | -49,702,000 | -42,144,000 | -23,687,000 | -14,050,000 | -20,666,000 | -12,794,000 | -9,082,000 | -12,732,000 | -9,076,000 | |||||||||||||||||||||||||||||||||||
other comprehensive gain: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive gain, net of tax | 104.25 | -412 | -1,484 | 2,313 | |||||||||||||||||||||||||||||||||||||||||||||||||
legal settlement | 270,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments | 27 | -173 | -491 | 772 | 44.5 | -212 | 365 | 25 | -4.5 | 412 | -475 | 13 | |||||||||||||||||||||||||||||||||||||||||
tax provision | 9.75 | -62 | 278 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss, net of tax | -739.75 | -2,800 | -676 | -1,120 | |||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit | -177 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
tax effect | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders - basic and diluted | -12,369,000 | -14,713,000 | -21,405,000 | -13,358,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 2.42 | 1.86 | 2.22 | 1.86 | 2.09 | 1.27 | 1.69 | 1.44 | 1.18 | 5.12 | 0.74 | 0.74 | 0.39 | 0.1 | 0.38 | 0.13 | 0.32 | 0.3 | 0.42 | 0.08 | 0.07 | 0.21 | 0.25 | 3.21 | 0.22 | -0.06 | -0.01 | 0.04 | 0.05 | -0.3 | -0.16 | -0.14 | -0.33 | -0.24 | -0.19 | -0.22 | -0.3 | -2.06 | -0.23 | -0.26 | -0.4 | -0.38 | -0.3 | -0.28 | -0.35 | -0.3 | -0.093 | -0.11 | -0.16 | -0.1 | |||
basic | -0.02 | -0.11 | -0.32 | ||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.02 | -0.11 | -0.32 | ||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares used for eps calculation | 207,630 | 207,164 | 206,820 | 205,834 | 206,158 | 205,644 | 205,108 | 204,137 | 204,464 | 204,021 | 203,385 | 201,430 | 202,045 | 200,955 | 200,088 | 198,094 | 198,600 | 197,815 | 196,624 | 193,096 | 193,237 | 191,319 | 190,163 | 186,466 | 188,074,303 | 186,677,622 | 182,061,579 | 177,846,023 | 178,719,694 | 177,343,176 | 171,175,577 | 171,883,190 | 170,419,083 | 168,742,366 | 164,533,823 | 165,378,836 | 163,838,755 | 162,067,108 | 155,706,643 | 156,930,506 | 154,465,367 | 151,601,880 | 145,355,543 | 146,335,519 | 144,456,675 | 142,060,025 | 137,456,531 | 134,454,085 | 129,782,029 | ||||
basic | 135,415,809 | 73,908,631 | 117,698,005 | 27,788,547 | |||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 135,415,809 | 73,908,631 | 117,698,005 | 27,788,547 | |||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income before tax: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation and remeasurement adjustments | -119.75 | 57 | -468 | ||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on short-term investments | -8.5 | -17 | |||||||||||||||||||||||||||||||||||||||||||||||||||
includes stock-based compensation as follows: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on investments | -17 |
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.