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10-Q Filing

GENTEX CORP CIK: 355811 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000355811-24-000027
Period End Date 20240331
Filing Date 20240503
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance gntx-20240331_htm.xml
Filing Contents
Balance Sheet 104 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $226.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $226.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $249.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $249.00M USD Point-in-time
Short-term investments ShortTermInvestments $16.76M USD Point-in-time
Short-term investments ShortTermInvestments $16.76M USD Point-in-time
Short-term investments ShortTermInvestments $14.36M USD Point-in-time
Short-term investments ShortTermInvestments $14.36M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $321.81M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $321.81M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $341.59M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $341.59M USD Point-in-time
Inventories InventoryNet $436.54M USD Point-in-time
Inventories InventoryNet $436.54M USD Point-in-time
Inventories InventoryNet $402.47M USD Point-in-time
Inventories InventoryNet $402.47M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $32.66M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $32.66M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $28.70M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $28.70M USD Point-in-time
Total current assets AssetsCurrent $997.74M USD Point-in-time
Total current assets AssetsCurrent $997.74M USD Point-in-time
Total current assets AssetsCurrent $1.07B USD Point-in-time
Total current assets AssetsCurrent $1.07B USD Point-in-time
PLANT AND EQUIPMENTNET PropertyPlantAndEquipmentNet $664.79M USD Point-in-time
PLANT AND EQUIPMENTNET PropertyPlantAndEquipmentNet $664.79M USD Point-in-time
PLANT AND EQUIPMENTNET PropertyPlantAndEquipmentNet $652.88M USD Point-in-time
PLANT AND EQUIPMENTNET PropertyPlantAndEquipmentNet $652.88M USD Point-in-time
Goodwill Goodwill $340.11M USD Point-in-time
Goodwill Goodwill $340.11M USD Point-in-time
Goodwill Goodwill $340.11M USD Point-in-time
Goodwill Goodwill $340.11M USD Point-in-time
Long-term investments LongTermInvestments $299.08M USD Point-in-time
Long-term investments LongTermInvestments $299.08M USD Point-in-time
Long-term investments LongTermInvestments $311.03M USD Point-in-time
Long-term investments LongTermInvestments $311.03M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $209.81M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $209.81M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $214.01M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $214.01M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $44.74M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $44.74M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $41.11M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $41.11M USD Point-in-time
Patents and other assets, net PatentAndOtherAssetsNet $66.52M USD Point-in-time
Patents and other assets, net PatentAndOtherAssetsNet $66.52M USD Point-in-time
Patents and other assets, net PatentAndOtherAssetsNet $70.15M USD Point-in-time
Patents and other assets, net PatentAndOtherAssetsNet $70.15M USD Point-in-time
Total other assets OtherAssetsNoncurrent $975.83M USD Point-in-time
Total other assets OtherAssetsNoncurrent $975.83M USD Point-in-time
Total other assets OtherAssetsNoncurrent $960.82M USD Point-in-time
Total other assets OtherAssetsNoncurrent $960.82M USD Point-in-time
Total assets Assets $2.61B USD Point-in-time
Total assets Assets $2.61B USD Point-in-time
Total assets Assets $2.71B USD Point-in-time
Total assets Assets $2.71B USD Point-in-time
Accounts payable AccountsPayableCurrent $184.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $184.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $191.74M USD Point-in-time
Accounts payable AccountsPayableCurrent $191.74M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $112.67M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $112.67M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $87.21M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $87.21M USD Point-in-time
Total current liabilities LiabilitiesCurrent $304.41M USD Point-in-time
Total current liabilities LiabilitiesCurrent $304.41M USD Point-in-time
Total current liabilities LiabilitiesCurrent $271.61M USD Point-in-time
Total current liabilities LiabilitiesCurrent $271.61M USD Point-in-time
OTHER NON-CURRENT LIABILITIES OtherLiabilitiesNoncurrent $27.31M USD Point-in-time
OTHER NON-CURRENT LIABILITIES OtherLiabilitiesNoncurrent $27.31M USD Point-in-time
OTHER NON-CURRENT LIABILITIES OtherLiabilitiesNoncurrent $32.44M USD Point-in-time
OTHER NON-CURRENT LIABILITIES OtherLiabilitiesNoncurrent $32.44M USD Point-in-time
Total liabilities Liabilities $298.92M USD Point-in-time
Total liabilities Liabilities $298.92M USD Point-in-time
Total liabilities Liabilities $336.85M USD Point-in-time
Total liabilities Liabilities $336.85M USD Point-in-time
Common stock CommonStockValue $13.87M USD Point-in-time
Common stock CommonStockValue $13.87M USD Point-in-time
Common stock CommonStockValue $13.89M USD Point-in-time
Common stock CommonStockValue $13.89M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $968.25M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $968.25M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $991.05M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $991.05M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.34B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.34B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.38B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.38B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.56M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.56M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.47M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.47M USD Point-in-time
Total shareholders investment StockholdersEquity $2.07B USD Point-in-time
Total shareholders investment StockholdersEquity $2.07B USD Point-in-time
Total shareholders investment StockholdersEquity $2.31B USD Point-in-time
Total shareholders investment StockholdersEquity $2.31B USD Point-in-time
Total shareholders investment StockholdersEquity $2.38B USD Point-in-time
Total shareholders investment StockholdersEquity $2.38B USD Point-in-time
Total shareholders investment StockholdersEquity $2.12B USD Point-in-time
Total shareholders investment StockholdersEquity $2.12B USD Point-in-time
Total liabilities and shareholders investment LiabilitiesAndStockholdersEquity $2.71B USD Point-in-time
Total liabilities and shareholders investment LiabilitiesAndStockholdersEquity $2.71B USD Point-in-time
Total liabilities and shareholders investment LiabilitiesAndStockholdersEquity $2.61B USD Point-in-time
Total liabilities and shareholders investment LiabilitiesAndStockholdersEquity $2.61B USD Point-in-time
Income Statement 64 line items
Line Item Tag Value Unit Period
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $550.76M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $550.76M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $590.23M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $590.23M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsAndServicesSold $376.02M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsAndServicesSold $376.02M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsAndServicesSold $387.99M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsAndServicesSold $387.99M USD 1 Quarter
Gross profit GrossProfit $202.24M USD 1 Quarter
Gross profit GrossProfit $202.24M USD 1 Quarter
Gross profit GrossProfit $174.74M USD 1 Quarter
Gross profit GrossProfit $174.74M USD 1 Quarter
Engineering, research and development ResearchAndDevelopmentExpense $42.18M USD 1 Quarter
Engineering, research and development ResearchAndDevelopmentExpense $42.18M USD 1 Quarter
Engineering, research and development ResearchAndDevelopmentExpense $34.65M USD 1 Quarter
Engineering, research and development ResearchAndDevelopmentExpense $34.65M USD 1 Quarter
Selling, general & administrative SellingGeneralAndAdministrativeExpense $30.71M USD 1 Quarter
Selling, general & administrative SellingGeneralAndAdministrativeExpense $30.71M USD 1 Quarter
Selling, general & administrative SellingGeneralAndAdministrativeExpense $26.83M USD 1 Quarter
Selling, general & administrative SellingGeneralAndAdministrativeExpense $26.83M USD 1 Quarter
Total operating expenses OperatingExpenses $72.89M USD 1 Quarter
Total operating expenses OperatingExpenses $72.89M USD 1 Quarter
Total operating expenses OperatingExpenses $61.49M USD 1 Quarter
Total operating expenses OperatingExpenses $61.49M USD 1 Quarter
Income from operations OperatingIncomeLoss $113.25M USD 1 Quarter
Income from operations OperatingIncomeLoss $113.25M USD 1 Quarter
Income from operations OperatingIncomeLoss $129.35M USD 1 Quarter
Income from operations OperatingIncomeLoss $129.35M USD 1 Quarter
Investment (loss) income InvestmentIncomeLossNonoperating $2.94M USD 1 Quarter
Investment (loss) income InvestmentIncomeLossNonoperating $2.94M USD 1 Quarter
Investment (loss) income InvestmentIncomeLossNonoperating $-3.37M USD 1 Quarter
Investment (loss) income InvestmentIncomeLossNonoperating $-3.37M USD 1 Quarter
Other income (loss), net OtherNonoperatingIncomeExpense $1.67M USD 1 Quarter
Other income (loss), net OtherNonoperatingIncomeExpense $1.67M USD 1 Quarter
Other income (loss), net OtherNonoperatingIncomeExpense $-194.74K USD 1 Quarter
Other income (loss), net OtherNonoperatingIncomeExpense $-194.74K USD 1 Quarter
Total other (loss) income NonoperatingIncomeExpense $-1.70M USD 1 Quarter
Total other (loss) income NonoperatingIncomeExpense $-1.70M USD 1 Quarter
Total other (loss) income NonoperatingIncomeExpense $2.74M USD 1 Quarter
Total other (loss) income NonoperatingIncomeExpense $2.74M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $127.65M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $127.65M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $116.00M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $116.00M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $19.42M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $19.42M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $18.42M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $18.42M USD 1 Quarter
NET INCOME NetIncomeLoss $97.58M USD 1 Quarter
NET INCOME NetIncomeLoss $97.58M USD 1 Quarter
NET INCOME NetIncomeLoss $108.23M USD 1 Quarter
NET INCOME NetIncomeLoss $108.23M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.42 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.42 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $97.58M USD 1 Quarter
Net income NetIncomeLoss $97.58M USD 1 Quarter
Net income NetIncomeLoss $108.23M USD 1 Quarter
Net income NetIncomeLoss $108.23M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $23.95M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $23.95M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $24.04M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $24.04M USD 1 Quarter
(Gain) on disposal of assets GainOnDispositionOfAssets $106.74K USD 1 Quarter
(Gain) on disposal of assets GainOnDispositionOfAssets $106.74K USD 1 Quarter
(Gain) on disposal of assets GainOnDispositionOfAssets $25.67K USD 1 Quarter
(Gain) on disposal of assets GainOnDispositionOfAssets $25.67K USD 1 Quarter
Loss on disposal of assets LossOnDispositionOfAssets $6.84K USD 1 Quarter
Loss on disposal of assets LossOnDispositionOfAssets $6.84K USD 1 Quarter
Loss on disposal of assets LossOnDispositionOfAssets $41.84K USD 1 Quarter
Loss on disposal of assets LossOnDispositionOfAssets $41.84K USD 1 Quarter
(Gain) on sale of investments and technology investment income GainOnSaleOfInvestments $4.69M USD 1 Quarter
(Gain) on sale of investments and technology investment income GainOnSaleOfInvestments $4.69M USD 1 Quarter
(Gain) on sale of investments and technology investment income GainOnSaleOfInvestments $1.20M USD 1 Quarter
(Gain) on sale of investments and technology investment income GainOnSaleOfInvestments $1.20M USD 1 Quarter
Loss on sale of investments and technology investment losses LossOnSaleOfInvestments $1.67M USD 1 Quarter
Loss on sale of investments and technology investment losses LossOnSaleOfInvestments $1.67M USD 1 Quarter
Loss on sale of investments and technology investment losses LossOnSaleOfInvestments $10.38M USD 1 Quarter
Loss on sale of investments and technology investment losses LossOnSaleOfInvestments $10.38M USD 1 Quarter
Change in deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.64M USD 1 Quarter
Change in deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.64M USD 1 Quarter
Change in deferred income taxes DeferredIncomeTaxExpenseBenefit $141.96K USD 1 Quarter
Change in deferred income taxes DeferredIncomeTaxExpenseBenefit $141.96K USD 1 Quarter
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock ShareBasedCompensation $8.52M USD 1 Quarter
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock ShareBasedCompensation $8.52M USD 1 Quarter
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock ShareBasedCompensation $10.47M USD 1 Quarter
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock ShareBasedCompensation $10.47M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $56.37M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $56.37M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $19.78M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $19.78M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-2.59M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-2.59M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $34.06M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $34.06M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.66M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.66M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $629.50K USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $629.50K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $6.08M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $6.08M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $11.11M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $11.11M USD 1 Quarter
Accrued liabilities, excluding dividends declared IncreaseDecreaseInAccruedLiabilities $33.53M USD 1 Quarter
Accrued liabilities, excluding dividends declared IncreaseDecreaseInAccruedLiabilities $33.53M USD 1 Quarter
Accrued liabilities, excluding dividends declared IncreaseDecreaseInAccruedLiabilities $28.28M USD 1 Quarter
Accrued liabilities, excluding dividends declared IncreaseDecreaseInAccruedLiabilities $28.28M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $129.88M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $129.88M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $120.91M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $120.91M USD 1 Quarter
Sales proceeds ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $16.12M USD 1 Quarter
Sales proceeds ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $16.12M USD 1 Quarter
Sales proceeds ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.13M USD 1 Quarter
Sales proceeds ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.13M USD 1 Quarter
Maturities and calls ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.47M USD 1 Quarter
Maturities and calls ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.47M USD 1 Quarter
Maturities and calls ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.42M USD 1 Quarter
Maturities and calls ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.42M USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $32.18M USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $32.18M USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $37.54M USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $37.54M USD 1 Quarter
Plant and equipment additions PaymentsToAcquireProductiveAssets $42.82M USD 1 Quarter
Plant and equipment additions PaymentsToAcquireProductiveAssets $42.82M USD 1 Quarter
Plant and equipment additions PaymentsToAcquireProductiveAssets $31.87M USD 1 Quarter
Plant and equipment additions PaymentsToAcquireProductiveAssets $31.87M USD 1 Quarter
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.50K USD 1 Quarter
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.50K USD 1 Quarter
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $118.41K USD 1 Quarter
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $118.41K USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $3.29M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $3.29M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $2.11M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $2.11M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-55.14M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-55.14M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-72.40M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-72.40M USD 1 Quarter
Issuance of common stock from stock plan transactions ProceedsFromIssuanceOfCommonStock $5.96M USD 1 Quarter
Issuance of common stock from stock plan transactions ProceedsFromIssuanceOfCommonStock $5.96M USD 1 Quarter
Issuance of common stock from stock plan transactions ProceedsFromIssuanceOfCommonStock $16.83M USD 1 Quarter
Issuance of common stock from stock plan transactions ProceedsFromIssuanceOfCommonStock $16.83M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $28.10M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $28.10M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $27.77M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $27.77M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $25.68M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $25.68M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $41.22M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $41.22M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-52.17M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-52.17M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-47.82M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-47.82M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $697.52K USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $697.52K USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $22.57M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $22.57M USD 1 Quarter
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $218.75M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $218.75M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $249.00M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $249.00M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $219.45M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $219.45M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.44M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.44M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $218.75M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $218.75M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $249.00M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $249.00M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $219.45M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $219.45M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.44M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.44M USD Point-in-time
Change in property and equipment in accounts payable and accrued expenses and other current liabilities IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid $-1.28M USD 1 Quarter
Change in property and equipment in accounts payable and accrued expenses and other current liabilities IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid $-1.28M USD 1 Quarter
Change in property and equipment in accounts payable and accrued expenses and other current liabilities IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid $557.15K USD 1 Quarter
Change in property and equipment in accounts payable and accrued expenses and other current liabilities IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid $557.15K USD 1 Quarter
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $97.58M USD 1 Quarter
Net income NetIncomeLoss $97.58M USD 1 Quarter
Net income NetIncomeLoss $108.23M USD 1 Quarter
Net income NetIncomeLoss $108.23M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-121.17K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-121.17K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-950.21K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-950.21K USD 1 Quarter
Unrealized gains (losses) on debt securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.58M USD 1 Quarter
Unrealized gains (losses) on debt securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.58M USD 1 Quarter
Unrealized gains (losses) on debt securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $51.91K USD 1 Quarter
Unrealized gains (losses) on debt securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $51.91K USD 1 Quarter
Other comprehensive (loss) income, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-898.30K USD 1 Quarter
Other comprehensive (loss) income, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-898.30K USD 1 Quarter
Other comprehensive (loss) income, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $2.46M USD 1 Quarter
Other comprehensive (loss) income, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $2.46M USD 1 Quarter
Income tax impact related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $10.90K USD 1 Quarter
Income tax impact related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $10.90K USD 1 Quarter
Income tax impact related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $542.17K USD 1 Quarter
Income tax impact related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $542.17K USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-909.20K USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-909.20K USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.92M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.92M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $99.50M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $99.50M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $107.32M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $107.32M USD 1 Quarter

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

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