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10-Q Filing

KLA CORP CIK: 319201 Q1 2026
Filing Information
Form Type 10-Q
Accession Number 0000319201-25-000034
Period End Date 20250930
Filing Date 20251031
Fiscal Year 2026
Fiscal Period Q1
XBRL Instance klac-20250930_htm.xml
Balance Sheet 116 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.08B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.08B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.95B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.95B USD Point-in-time
Marketable securities DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue $2.42B USD Point-in-time
Marketable securities DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue $2.42B USD Point-in-time
Marketable securities DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue $2.74B USD Point-in-time
Marketable securities DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue $2.74B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.26B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.26B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.28B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.28B USD Point-in-time
Inventories InventoryNet $3.21B USD Point-in-time
Inventories InventoryNet $3.21B USD Point-in-time
Inventories InventoryNet $3.30B USD Point-in-time
Inventories InventoryNet $3.30B USD Point-in-time
Other current assets OtherAssetsCurrent $728.10M USD Point-in-time
Other current assets OtherAssetsCurrent $728.10M USD Point-in-time
Other current assets OtherAssetsCurrent $642.45M USD Point-in-time
Other current assets OtherAssetsCurrent $642.45M USD Point-in-time
Total current assets AssetsCurrent $10.70B USD Point-in-time
Total current assets AssetsCurrent $10.70B USD Point-in-time
Total current assets AssetsCurrent $10.90B USD Point-in-time
Total current assets AssetsCurrent $10.90B USD Point-in-time
Land, property and equipment, net PropertyPlantAndEquipmentNet $1.25B USD Point-in-time
Land, property and equipment, net PropertyPlantAndEquipmentNet $1.25B USD Point-in-time
Land, property and equipment, net PropertyPlantAndEquipmentNet $1.30B USD Point-in-time
Land, property and equipment, net PropertyPlantAndEquipmentNet $1.30B USD Point-in-time
Goodwill, net Goodwill $1.79B USD Point-in-time
Goodwill, net Goodwill $1.79B USD Point-in-time
Goodwill, net Goodwill $1.79B USD Point-in-time
Goodwill, net Goodwill $1.79B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.11B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.11B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.13B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.13B USD Point-in-time
Purchased intangible assets, net IntangibleAssetsNetExcludingGoodwill $444.79M USD Point-in-time
Purchased intangible assets, net IntangibleAssetsNetExcludingGoodwill $444.79M USD Point-in-time
Purchased intangible assets, net IntangibleAssetsNetExcludingGoodwill $397.37M USD Point-in-time
Purchased intangible assets, net IntangibleAssetsNetExcludingGoodwill $397.37M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $773.61M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $773.61M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $795.39M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $795.39M USD Point-in-time
Total assets Assets $16.07B USD Point-in-time
Total assets Assets $16.07B USD Point-in-time
Total assets Assets $16.32B USD Point-in-time
Total assets Assets $16.32B USD Point-in-time
Accounts payable AccountsPayableCurrent $458.51M USD Point-in-time
Accounts payable AccountsPayableCurrent $458.51M USD Point-in-time
Accounts payable AccountsPayableCurrent $429.84M USD Point-in-time
Accounts payable AccountsPayableCurrent $429.84M USD Point-in-time
Deferred system revenue ContractWithCustomerLiabilityCurrentSystemRevenue $816.83M USD Point-in-time
Deferred system revenue ContractWithCustomerLiabilityCurrentSystemRevenue $816.83M USD Point-in-time
Deferred system revenue ContractWithCustomerLiabilityCurrentSystemRevenue $818.81M USD Point-in-time
Deferred system revenue ContractWithCustomerLiabilityCurrentSystemRevenue $818.81M USD Point-in-time
Deferred service revenue ContractWithCustomerLiabilityCurrentServiceRevenue $548.01M USD Point-in-time
Deferred service revenue ContractWithCustomerLiabilityCurrentServiceRevenue $548.01M USD Point-in-time
Deferred service revenue ContractWithCustomerLiabilityCurrentServiceRevenue $604.75M USD Point-in-time
Deferred service revenue ContractWithCustomerLiabilityCurrentServiceRevenue $604.75M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.26B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.26B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.20B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.20B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.09B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.09B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.05B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.05B USD Point-in-time
Long-term debt LongTermDebt $5.88B USD Point-in-time
Long-term debt LongTermDebt $5.88B USD Point-in-time
Long-term debt LongTermDebt $5.89B USD Point-in-time
Long-term debt LongTermDebt $5.89B USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $446.94M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $446.94M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $464.52M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $464.52M USD Point-in-time
Deferred service revenue ContractWithCustomerLiabilityNoncurrent $348.84M USD Point-in-time
Deferred service revenue ContractWithCustomerLiabilityNoncurrent $348.84M USD Point-in-time
Deferred service revenue ContractWithCustomerLiabilityNoncurrent $287.13M USD Point-in-time
Deferred service revenue ContractWithCustomerLiabilityNoncurrent $287.13M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $609.63M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $609.63M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $646.09M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $646.09M USD Point-in-time
Total liabilities Liabilities $11.38B USD Point-in-time
Total liabilities Liabilities $11.38B USD Point-in-time
Total liabilities Liabilities $11.33B USD Point-in-time
Total liabilities Liabilities $11.33B USD Point-in-time
Commitments and contingencies (Notes 8, 13 and 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 8, 13 and 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 8, 13 and 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 8, 13 and 14) CommitmentsAndContingencies - USD Point-in-time
Common stock and capital in excess of par value CommonStocksIncludingAdditionalPaidInCapital $2.51B USD Point-in-time
Common stock and capital in excess of par value CommonStocksIncludingAdditionalPaidInCapital $2.51B USD Point-in-time
Common stock and capital in excess of par value CommonStocksIncludingAdditionalPaidInCapital $2.49B USD Point-in-time
Common stock and capital in excess of par value CommonStocksIncludingAdditionalPaidInCapital $2.49B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.18B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.18B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.50B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.50B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.20M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.20M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $671.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $671.00K USD Point-in-time
Total stockholders equity StockholdersEquity $3.37B USD Point-in-time
Total stockholders equity StockholdersEquity $3.37B USD Point-in-time
Total stockholders equity StockholdersEquity $3.56B USD Point-in-time
Total stockholders equity StockholdersEquity $3.56B USD Point-in-time
Total stockholders equity StockholdersEquity $4.69B USD Point-in-time
Total stockholders equity StockholdersEquity $4.69B USD Point-in-time
Total stockholders equity StockholdersEquity $4.99B USD Point-in-time
Total stockholders equity StockholdersEquity $4.99B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $16.07B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $16.07B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $16.32B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $16.32B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.84B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.84B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.21B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.21B USD 1 Quarter
Costs of revenues CostOfRevenue $1.15B USD 1 Quarter
Costs of revenues CostOfRevenue $1.15B USD 1 Quarter
Costs of revenues CostOfRevenue $1.24B USD 1 Quarter
Costs of revenues CostOfRevenue $1.24B USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $323.14M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $323.14M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $360.46M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $360.46M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $251.04M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $251.04M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $268.99M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $268.99M USD 1 Quarter
Interest expense InterestExpenseNonoperating $82.17M USD 1 Quarter
Interest expense InterestExpenseNonoperating $82.17M USD 1 Quarter
Interest expense InterestExpenseNonoperating $71.08M USD 1 Quarter
Interest expense InterestExpenseNonoperating $71.08M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $40.94M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $40.94M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $43.37M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $43.37M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.08B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.08B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.31B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.31B USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $132.84M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $132.84M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $188.44M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $188.44M USD 1 Quarter
Net income NetIncomeLoss $945.85M USD 1 Quarter
Net income NetIncomeLoss $945.85M USD 1 Quarter
Net income NetIncomeLoss $1.12B USD 1 Quarter
Net income NetIncomeLoss $1.12B USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $7.05 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $7.05 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $8.51 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $8.51 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $7.01 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $7.01 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $8.47 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $8.47 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 134.13M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 134.13M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 131.76M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 131.76M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 134.86M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 134.86M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 132.38M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 132.38M shares 1 Quarter
Cash Flow Statement 144 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $945.85M USD 1 Quarter
Net income NetIncomeLoss $945.85M USD 1 Quarter
Net income NetIncomeLoss $1.12B USD 1 Quarter
Net income NetIncomeLoss $1.12B USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $95.82M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $95.82M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $97.02M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $97.02M USD 1 Quarter
Unrealized foreign exchange loss and other ForeignCurrencyTransactionGainLossUnrealized $-7.72M USD 1 Quarter
Unrealized foreign exchange loss and other ForeignCurrencyTransactionGainLossUnrealized $-7.72M USD 1 Quarter
Unrealized foreign exchange loss and other ForeignCurrencyTransactionGainLossUnrealized $-12.08M USD 1 Quarter
Unrealized foreign exchange loss and other ForeignCurrencyTransactionGainLossUnrealized $-12.08M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $61.70M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $61.70M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $70.18M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $70.18M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-81.68M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-81.68M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-10.62M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-10.62M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated $91.66M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated $91.66M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated $12.57M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated $12.57M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $59.33M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $59.33M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $95.74M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $95.74M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-152.64M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-152.64M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-50.92M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-50.92M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-12.46M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-12.46M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-23.68M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-23.68M USD 1 Quarter
Deferred system revenue IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue $-108.65M USD 1 Quarter
Deferred system revenue IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue $-108.65M USD 1 Quarter
Deferred system revenue IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue $1.97M USD 1 Quarter
Deferred system revenue IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue $1.97M USD 1 Quarter
Deferred service revenue IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue $35.86M USD 1 Quarter
Deferred service revenue IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue $35.86M USD 1 Quarter
Deferred service revenue IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue $-4.97M USD 1 Quarter
Deferred service revenue IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue $-4.97M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $49.42M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $49.42M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-44.04M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-44.04M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $995.24M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $995.24M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.16B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.16B USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $60.39M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $60.39M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $95.89M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $95.89M USD 1 Quarter
Proceeds from capital-related government assistance ProceedsFromCapitalRelatedGovernmentAssistance - USD 1 Quarter
Proceeds from capital-related government assistance ProceedsFromCapitalRelatedGovernmentAssistance - USD 1 Quarter
Proceeds from capital-related government assistance ProceedsFromCapitalRelatedGovernmentAssistance $1.54M USD 1 Quarter
Proceeds from capital-related government assistance ProceedsFromCapitalRelatedGovernmentAssistance $1.54M USD 1 Quarter
Purchases of available-for-sale and equity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $837.93M USD 1 Quarter
Purchases of available-for-sale and equity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $837.93M USD 1 Quarter
Purchases of available-for-sale and equity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $949.87M USD 1 Quarter
Purchases of available-for-sale and equity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $949.87M USD 1 Quarter
Proceeds from maturity and sale of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $727.25M USD 1 Quarter
Proceeds from maturity and sale of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $727.25M USD 1 Quarter
Proceeds from maturity and sale of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $632.79M USD 1 Quarter
Proceeds from maturity and sale of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $632.79M USD 1 Quarter
Purchases of trading securities PaymentsToAcquireTradingSecuritiesHeldforinvestment $17.58M USD 1 Quarter
Purchases of trading securities PaymentsToAcquireTradingSecuritiesHeldforinvestment $17.58M USD 1 Quarter
Purchases of trading securities PaymentsToAcquireTradingSecuritiesHeldforinvestment $156.86M USD 1 Quarter
Purchases of trading securities PaymentsToAcquireTradingSecuritiesHeldforinvestment $156.86M USD 1 Quarter
Proceeds from sale of trading securities ProceedsFromSaleOfTradingSecurities $17.62M USD 1 Quarter
Proceeds from sale of trading securities ProceedsFromSaleOfTradingSecurities $17.62M USD 1 Quarter
Proceeds from sale of trading securities ProceedsFromSaleOfTradingSecurities $158.31M USD 1 Quarter
Proceeds from sale of trading securities ProceedsFromSaleOfTradingSecurities $158.31M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-171.04M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-171.04M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-409.99M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-409.99M USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $1.60M USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $1.60M USD 1 Quarter
Common stock repurchases PaymentsForRepurchaseOfCommonStock $567.38M USD 1 Quarter
Common stock repurchases PaymentsForRepurchaseOfCommonStock $567.38M USD 1 Quarter
Common stock repurchases PaymentsForRepurchaseOfCommonStock $545.07M USD 1 Quarter
Common stock repurchases PaymentsForRepurchaseOfCommonStock $545.07M USD 1 Quarter
Payment of dividends to stockholders PaymentsOfDividendsCommonStock $198.08M USD 1 Quarter
Payment of dividends to stockholders PaymentsOfDividendsCommonStock $198.08M USD 1 Quarter
Payment of dividends to stockholders PaymentsOfDividendsCommonStock $254.01M USD 1 Quarter
Payment of dividends to stockholders PaymentsOfDividendsCommonStock $254.01M USD 1 Quarter
Tax withholding payments related to vested and released restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $72.25M USD 1 Quarter
Tax withholding payments related to vested and released restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $72.25M USD 1 Quarter
Tax withholding payments related to vested and released restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $81.12M USD 1 Quarter
Tax withholding payments related to vested and released restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $81.12M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-837.71M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-837.71M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-881.80M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-881.80M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.58M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.58M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.50M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.50M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $73.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $73.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-132.70M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-132.70M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.98B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.98B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.98B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.98B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.98B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.98B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.98B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.98B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
Income taxes paid, net IncomeTaxesPaidNet $96.39M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $96.39M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $119.05M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $119.05M USD 1 Quarter
Interest paid, net of capitalized interest InterestPaidNet $131.13M USD 1 Quarter
Interest paid, net of capitalized interest InterestPaidNet $131.13M USD 1 Quarter
Interest paid, net of capitalized interest InterestPaidNet $131.49M USD 1 Quarter
Interest paid, net of capitalized interest InterestPaidNet $131.49M USD 1 Quarter
Dividends payable - financing activities DividendsPayableCurrent $2.01M USD Point-in-time
Dividends payable - financing activities DividendsPayableCurrent $2.01M USD Point-in-time
Dividends payable - financing activities DividendsPayableCurrent $2.26M USD Point-in-time
Dividends payable - financing activities DividendsPayableCurrent $2.26M USD Point-in-time
Unsettled common stock repurchase - financing activities StockRepurchaseProgramUnsettledCommonStockRepurchase $5.50M USD 1 Quarter
Unsettled common stock repurchase - financing activities StockRepurchaseProgramUnsettledCommonStockRepurchase $5.50M USD 1 Quarter
Unsettled common stock repurchase - financing activities StockRepurchaseProgramUnsettledCommonStockRepurchase $20.21M USD 1 Quarter
Unsettled common stock repurchase - financing activities StockRepurchaseProgramUnsettledCommonStockRepurchase $20.21M USD 1 Quarter
Accrued purchases of land, property and equipment - investing activities NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $13.85M USD 1 Quarter
Accrued purchases of land, property and equipment - investing activities NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $13.85M USD 1 Quarter
Accrued purchases of land, property and equipment - investing activities NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $32.76M USD 1 Quarter
Accrued purchases of land, property and equipment - investing activities NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $32.76M USD 1 Quarter
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Cash dividends and dividend equivalents declared (in dollars per share) CommonStockDividendsPerShareDeclared $1.45 USD 1 Quarter
Cash dividends and dividend equivalents declared (in dollars per share) CommonStockDividendsPerShareDeclared $1.45 USD 1 Quarter
Cash dividends and dividend equivalents declared (in dollars per share) CommonStockDividendsPerShareDeclared $1.90 USD 1 Quarter
Cash dividends and dividend equivalents declared (in dollars per share) CommonStockDividendsPerShareDeclared $1.90 USD 1 Quarter
Beginning balance StockholdersEquity $3.37B USD Point-in-time
Beginning balance StockholdersEquity $3.37B USD Point-in-time
Beginning balance StockholdersEquity $3.56B USD Point-in-time
Beginning balance StockholdersEquity $3.56B USD Point-in-time
Beginning balance StockholdersEquity $4.69B USD Point-in-time
Beginning balance StockholdersEquity $4.69B USD Point-in-time
Beginning balance StockholdersEquity $4.99B USD Point-in-time
Beginning balance StockholdersEquity $4.99B USD Point-in-time
Net income NetIncomeLoss $945.85M USD 1 Quarter
Net income NetIncomeLoss $945.85M USD 1 Quarter
Net income NetIncomeLoss $1.12B USD 1 Quarter
Net income NetIncomeLoss $1.12B USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $23.57M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $23.57M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-530.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-530.00K USD 1 Quarter
Net issuance under employee stock plans StockIssuedDuringPeriodValueShareBasedCompensation $-72.25M USD 1 Quarter
Net issuance under employee stock plans StockIssuedDuringPeriodValueShareBasedCompensation $-72.25M USD 1 Quarter
Net issuance under employee stock plans StockIssuedDuringPeriodValueShareBasedCompensation $-81.12M USD 1 Quarter
Net issuance under employee stock plans StockIssuedDuringPeriodValueShareBasedCompensation $-81.12M USD 1 Quarter
Repurchase of common stock (in shares) TreasuryStockSharesAcquired 740,000.00 shares 1 Quarter
Repurchase of common stock (in shares) TreasuryStockSharesAcquired 740,000.00 shares 1 Quarter
Repurchase of common stock (in shares) TreasuryStockSharesAcquired 623,000.00 shares 1 Quarter
Repurchase of common stock (in shares) TreasuryStockSharesAcquired 623,000.00 shares 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $570.94M USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $570.94M USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $564.40M USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $564.40M USD 1 Quarter
Cash dividends and dividend equivalents declared DividendsCommonStockCash $196.56M USD 1 Quarter
Cash dividends and dividend equivalents declared DividendsCommonStockCash $196.56M USD 1 Quarter
Cash dividends and dividend equivalents declared DividendsCommonStockCash $252.55M USD 1 Quarter
Cash dividends and dividend equivalents declared DividendsCommonStockCash $252.55M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $61.70M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $61.70M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $70.18M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $70.18M USD 1 Quarter
Ending balance StockholdersEquity $3.37B USD Point-in-time
Ending balance StockholdersEquity $3.37B USD Point-in-time
Ending balance StockholdersEquity $3.56B USD Point-in-time
Ending balance StockholdersEquity $3.56B USD Point-in-time
Ending balance StockholdersEquity $4.69B USD Point-in-time
Ending balance StockholdersEquity $4.69B USD Point-in-time
Ending balance StockholdersEquity $4.99B USD Point-in-time
Ending balance StockholdersEquity $4.99B USD Point-in-time
Comprehensive Income 60 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $945.85M USD 1 Quarter
Net income NetIncomeLoss $945.85M USD 1 Quarter
Net income NetIncomeLoss $1.12B USD 1 Quarter
Net income NetIncomeLoss $1.12B USD 1 Quarter
Cumulative currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $10.26M USD 1 Quarter
Cumulative currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $10.26M USD 1 Quarter
Cumulative currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $4.64M USD 1 Quarter
Cumulative currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $4.64M USD 1 Quarter
Income tax provision OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.15M USD 1 Quarter
Income tax provision OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.15M USD 1 Quarter
Income tax provision OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $716.00K USD 1 Quarter
Income tax provision OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $716.00K USD 1 Quarter
Net change related to currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $9.11M USD 1 Quarter
Net change related to currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $9.11M USD 1 Quarter
Net change related to currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.92M USD 1 Quarter
Net change related to currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.92M USD 1 Quarter
Net unrealized gains arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $3.10M USD 1 Quarter
Net unrealized gains arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $3.10M USD 1 Quarter
Net unrealized gains arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $3.36M USD 1 Quarter
Net unrealized gains arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $3.36M USD 1 Quarter
Reclassification adjustments for net gains included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $3.51M USD 1 Quarter
Reclassification adjustments for net gains included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $3.51M USD 1 Quarter
Reclassification adjustments for net gains included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $12.21M USD 1 Quarter
Reclassification adjustments for net gains included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $12.21M USD 1 Quarter
Income tax benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-2.21M USD 1 Quarter
Income tax benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-2.21M USD 1 Quarter
Income tax benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-2.40M USD 1 Quarter
Income tax benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-2.40M USD 1 Quarter
Net change related to cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.80M USD 1 Quarter
Net change related to cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.80M USD 1 Quarter
Net change related to cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-6.44M USD 1 Quarter
Net change related to cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-6.44M USD 1 Quarter
Net change related to unrecognized gains (losses) and transition obligations in connection with defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $232.00K USD 1 Quarter
Net change related to unrecognized gains (losses) and transition obligations in connection with defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $232.00K USD 1 Quarter
Net change related to unrecognized gains (losses) and transition obligations in connection with defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-146.00K USD 1 Quarter
Net change related to unrecognized gains (losses) and transition obligations in connection with defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-146.00K USD 1 Quarter
Net unrealized gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $16.42M USD 1 Quarter
Net unrealized gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $16.42M USD 1 Quarter
Net unrealized gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.45M USD 1 Quarter
Net unrealized gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.45M USD 1 Quarter
Reclassification adjustments for net (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-1.00K USD 1 Quarter
Reclassification adjustments for net (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-1.00K USD 1 Quarter
Reclassification adjustments for net (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $97.00K USD 1 Quarter
Reclassification adjustments for net (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $97.00K USD 1 Quarter
Income tax provision OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $3.53M USD 1 Quarter
Income tax provision OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $3.53M USD 1 Quarter
Income tax provision OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $505.00K USD 1 Quarter
Income tax provision OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $505.00K USD 1 Quarter
Net change related to available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $12.89M USD 1 Quarter
Net change related to available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $12.89M USD 1 Quarter
Net change related to available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.84M USD 1 Quarter
Net change related to available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.84M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $23.57M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $23.57M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-530.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-530.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $969.42M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $969.42M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $1.12B USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $1.12B USD 1 Quarter

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

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