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10-Q Filing

LOGITECH INTERNATIONAL S.A. CIK: 1032975 Q1 2026
Filing Information
Form Type 10-Q
Accession Number 0001032975-25-000059
Period End Date 20250630
Filing Date 20250730
Fiscal Year 2026
Fiscal Period Q1
XBRL Instance logi-20250630_htm.xml
Balance Sheet 112 line items
Line Item Tag Value Unit Period
Shares, par value (in CHF per share) CommonStockParOrStatedValuePerShare 0.25 CHF Point-in-time
Shares, par value (in CHF per share) CommonStockParOrStatedValuePerShare 0.25 CHF Point-in-time
Shares, par value (in CHF per share) CommonStockParOrStatedValuePerShare 0.25 CHF Point-in-time
Shares, par value (in CHF per share) CommonStockParOrStatedValuePerShare 0.25 CHF Point-in-time
Shares issued (in shares) CommonStockSharesIssued 168.99M shares Point-in-time
Shares issued (in shares) CommonStockSharesIssued 168.99M shares Point-in-time
Shares issued (in shares) CommonStockSharesIssued 168.99M shares Point-in-time
Shares issued (in shares) CommonStockSharesIssued 168.99M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.50B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.50B USD Point-in-time
Treasury, at cost, shares (in shares) TreasuryStockCommonShares 21.44M shares Point-in-time
Treasury, at cost, shares (in shares) TreasuryStockCommonShares 21.44M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.49B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.49B USD Point-in-time
Treasury, at cost, shares (in shares) TreasuryStockCommonShares 20.48M shares Point-in-time
Treasury, at cost, shares (in shares) TreasuryStockCommonShares 20.48M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $636.52M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $636.52M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $454.55M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $454.55M USD Point-in-time
Inventories InventoryNet $499.77M USD Point-in-time
Inventories InventoryNet $499.77M USD Point-in-time
Inventories InventoryNet $503.75M USD Point-in-time
Inventories InventoryNet $503.75M USD Point-in-time
Other current assets OtherAssetsCurrent $154.11M USD Point-in-time
Other current assets OtherAssetsCurrent $154.11M USD Point-in-time
Other current assets OtherAssetsCurrent $131.21M USD Point-in-time
Other current assets OtherAssetsCurrent $131.21M USD Point-in-time
Total current assets AssetsCurrent $2.78B USD Point-in-time
Total current assets AssetsCurrent $2.78B USD Point-in-time
Total current assets AssetsCurrent $2.59B USD Point-in-time
Total current assets AssetsCurrent $2.59B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $113.86M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $113.86M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $116.10M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $116.10M USD Point-in-time
Goodwill Goodwill $463.23M USD Point-in-time
Goodwill Goodwill $463.23M USD Point-in-time
Goodwill Goodwill $465.79M USD Point-in-time
Goodwill Goodwill $465.79M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $20.32M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $20.32M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $24.63M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $24.63M USD Point-in-time
Other assets OtherAssetsNoncurrent $362.52M USD Point-in-time
Other assets OtherAssetsNoncurrent $362.52M USD Point-in-time
Other assets OtherAssetsNoncurrent $344.08M USD Point-in-time
Other assets OtherAssetsNoncurrent $344.08M USD Point-in-time
Total assets Assets $3.74B USD Point-in-time
Total assets Assets $3.74B USD Point-in-time
Total assets Assets $3.54B USD Point-in-time
Total assets Assets $3.54B USD Point-in-time
Accounts payable AccountsPayableCurrent $549.94M USD Point-in-time
Accounts payable AccountsPayableCurrent $549.94M USD Point-in-time
Accounts payable AccountsPayableCurrent $414.59M USD Point-in-time
Accounts payable AccountsPayableCurrent $414.59M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $672.79M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $672.79M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $686.50M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $686.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.10B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.10B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.22B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.22B USD Point-in-time
Income taxes payable AccruedIncomeTaxesNoncurrent $88.48M USD Point-in-time
Income taxes payable AccruedIncomeTaxesNoncurrent $88.48M USD Point-in-time
Income taxes payable AccruedIncomeTaxesNoncurrent $97.07M USD Point-in-time
Income taxes payable AccruedIncomeTaxesNoncurrent $97.07M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $235.91M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $235.91M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $221.51M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $221.51M USD Point-in-time
Total liabilities Liabilities $1.41B USD Point-in-time
Total liabilities Liabilities $1.41B USD Point-in-time
Total liabilities Liabilities $1.56B USD Point-in-time
Total liabilities Liabilities $1.56B USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Registered shares, CHF 0.25 par value Issued shares: 168,994 at June 30, 2025 and March 31, 2025 CommonStockValueOutstanding $29.43M USD Point-in-time
Registered shares, CHF 0.25 par value Issued shares: 168,994 at June 30, 2025 and March 31, 2025 CommonStockValueOutstanding $29.43M USD Point-in-time
Registered shares, CHF 0.25 par value Issued shares: 168,994 at June 30, 2025 and March 31, 2025 CommonStockValueOutstanding $29.43M USD Point-in-time
Registered shares, CHF 0.25 par value Issued shares: 168,994 at June 30, 2025 and March 31, 2025 CommonStockValueOutstanding $29.43M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $64.60M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $64.60M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $82.59M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $82.59M USD Point-in-time
Shares in treasury, at cost Treasury shares: 21,443 and 20,485 at June 30, 2025 and March 31, 2025, respectively TreasuryStockCommonValue $1.46B USD Point-in-time
Shares in treasury, at cost Treasury shares: 21,443 and 20,485 at June 30, 2025 and March 31, 2025, respectively TreasuryStockCommonValue $1.46B USD Point-in-time
Shares in treasury, at cost Treasury shares: 21,443 and 20,485 at June 30, 2025 and March 31, 2025, respectively TreasuryStockCommonValue $1.54B USD Point-in-time
Shares in treasury, at cost Treasury shares: 21,443 and 20,485 at June 30, 2025 and March 31, 2025, respectively TreasuryStockCommonValue $1.54B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.76B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.76B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.63B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-130.16M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-130.16M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-146.95M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-146.95M USD Point-in-time
Total shareholders equity StockholdersEquity $2.23B USD Point-in-time
Total shareholders equity StockholdersEquity $2.23B USD Point-in-time
Total shareholders equity StockholdersEquity $2.25B USD Point-in-time
Total shareholders equity StockholdersEquity $2.25B USD Point-in-time
Total shareholders equity StockholdersEquity $2.19B USD Point-in-time
Total shareholders equity StockholdersEquity $2.19B USD Point-in-time
Total shareholders equity StockholdersEquity $2.13B USD Point-in-time
Total shareholders equity StockholdersEquity $2.13B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.74B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.74B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.54B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.54B USD Point-in-time
Income Statement 80 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.15B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.15B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.09B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.09B USD 1 Quarter
Cost of goods sold CostOfGoodsSoldExcludingAmortizationOfIntangibleAssets $619.52M USD 1 Quarter
Cost of goods sold CostOfGoodsSoldExcludingAmortizationOfIntangibleAssets $619.52M USD 1 Quarter
Cost of goods sold CostOfGoodsSoldExcludingAmortizationOfIntangibleAssets $666.59M USD 1 Quarter
Cost of goods sold CostOfGoodsSoldExcludingAmortizationOfIntangibleAssets $666.59M USD 1 Quarter
Amortization of intangible assets CostOfGoodsSoldAmortizationOfIntangibleAssets $2.15M USD 1 Quarter
Amortization of intangible assets CostOfGoodsSoldAmortizationOfIntangibleAssets $2.15M USD 1 Quarter
Amortization of intangible assets CostOfGoodsSoldAmortizationOfIntangibleAssets $2.44M USD 1 Quarter
Amortization of intangible assets CostOfGoodsSoldAmortizationOfIntangibleAssets $2.44M USD 1 Quarter
Gross profit GrossProfit $478.96M USD 1 Quarter
Gross profit GrossProfit $478.96M USD 1 Quarter
Gross profit GrossProfit $466.26M USD 1 Quarter
Gross profit GrossProfit $466.26M USD 1 Quarter
Marketing and selling SellingAndMarketingExpense $196.91M USD 1 Quarter
Marketing and selling SellingAndMarketingExpense $196.91M USD 1 Quarter
Marketing and selling SellingAndMarketingExpense $195.80M USD 1 Quarter
Marketing and selling SellingAndMarketingExpense $195.80M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $74.59M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $74.59M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $75.31M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $75.31M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $37.46M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $37.46M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $41.80M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $41.80M USD 1 Quarter
Amortization of intangible assets and acquisition-related costs AmortizationOfIntangibleAssetsAndAcquisitionRelatedCosts $2.70M USD 1 Quarter
Amortization of intangible assets and acquisition-related costs AmortizationOfIntangibleAssetsAndAcquisitionRelatedCosts $2.70M USD 1 Quarter
Amortization of intangible assets and acquisition-related costs AmortizationOfIntangibleAssetsAndAcquisitionRelatedCosts $2.65M USD 1 Quarter
Amortization of intangible assets and acquisition-related costs AmortizationOfIntangibleAssetsAndAcquisitionRelatedCosts $2.65M USD 1 Quarter
Restructuring charges, net RestructuringCharges $2.04M USD 1 Quarter
Restructuring charges, net RestructuringCharges $2.04M USD 1 Quarter
Restructuring charges, net RestructuringCharges $386.00K USD 1 Quarter
Restructuring charges, net RestructuringCharges $386.00K USD 1 Quarter
Total operating expenses OperatingExpenses $312.76M USD 1 Quarter
Total operating expenses OperatingExpenses $312.76M USD 1 Quarter
Total operating expenses OperatingExpenses $316.87M USD 1 Quarter
Total operating expenses OperatingExpenses $316.87M USD 1 Quarter
Operating income OperatingIncomeLoss $153.50M USD 1 Quarter
Operating income OperatingIncomeLoss $153.50M USD 1 Quarter
Operating income OperatingIncomeLoss $162.09M USD 1 Quarter
Operating income OperatingIncomeLoss $162.09M USD 1 Quarter
Interest income InterestIncomeExpenseNonoperatingNet $11.23M USD 1 Quarter
Interest income InterestIncomeExpenseNonoperatingNet $11.23M USD 1 Quarter
Interest income InterestIncomeExpenseNonoperatingNet $15.79M USD 1 Quarter
Interest income InterestIncomeExpenseNonoperatingNet $15.79M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-1.90M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-1.90M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $1.16M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $1.16M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $167.39M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $167.39M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $174.49M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $174.49M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $25.56M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $25.56M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $28.47M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $28.47M USD 1 Quarter
Net income NetIncomeLoss $141.83M USD 1 Quarter
Net income NetIncomeLoss $141.83M USD 1 Quarter
Net income NetIncomeLoss $146.01M USD 1 Quarter
Net income NetIncomeLoss $146.01M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.99 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.99 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.93 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.93 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.98 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.98 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.92 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.92 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 147.86M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 147.86M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 153.30M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 153.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 149.05M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 149.05M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 154.98M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 154.98M shares 1 Quarter
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $146.01M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $146.01M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $141.83M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $141.83M USD 1 Quarter
Depreciation Depreciation $14.51M USD 1 Quarter
Depreciation Depreciation $14.51M USD 1 Quarter
Depreciation Depreciation $15.06M USD 1 Quarter
Depreciation Depreciation $15.06M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $4.79M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $4.79M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $5.08M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $5.08M USD 1 Quarter
Loss on investments GainLossOnInvestments $-1.19M USD 1 Quarter
Loss on investments GainLossOnInvestments $-1.19M USD 1 Quarter
Loss on investments GainLossOnInvestments $-393.00K USD 1 Quarter
Loss on investments GainLossOnInvestments $-393.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $23.41M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $23.41M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $32.83M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $32.83M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $12.11M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $12.11M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $11.66M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $11.66M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-24.00K USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-24.00K USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-25.00K USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-25.00K USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $166.77M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $166.77M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $53.95M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $53.95M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $39.09M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $39.09M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-17.30M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-17.30M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-4.91M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-4.91M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $19.82M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $19.82M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $135.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $135.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $109.03M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $109.03M USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $-42.51M USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $-42.51M USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $-51.86M USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $-51.86M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $176.03M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $176.03M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $125.05M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $125.05M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $14.59M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $14.59M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $16.28M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $16.28M USD 1 Quarter
Purchases of deferred compensation investments PaymentsToAcquireMarketableSecurities $3.26M USD 1 Quarter
Purchases of deferred compensation investments PaymentsToAcquireMarketableSecurities $3.26M USD 1 Quarter
Purchases of deferred compensation investments PaymentsToAcquireMarketableSecurities $695.00K USD 1 Quarter
Purchases of deferred compensation investments PaymentsToAcquireMarketableSecurities $695.00K USD 1 Quarter
Proceeds from sales of deferred compensation investments ProceedsFromSaleAndMaturityOfMarketableSecurities $738.00K USD 1 Quarter
Proceeds from sales of deferred compensation investments ProceedsFromSaleAndMaturityOfMarketableSecurities $738.00K USD 1 Quarter
Proceeds from sales of deferred compensation investments ProceedsFromSaleAndMaturityOfMarketableSecurities $1.74M USD 1 Quarter
Proceeds from sales of deferred compensation investments ProceedsFromSaleAndMaturityOfMarketableSecurities $1.74M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $301.00K USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $301.00K USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $816.00K USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $816.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-15.36M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-15.36M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-18.10M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-18.10M USD 1 Quarter
Purchases of registered shares PaymentsForRepurchaseOfCommonStock $130.90M USD 1 Quarter
Purchases of registered shares PaymentsForRepurchaseOfCommonStock $130.90M USD 1 Quarter
Purchases of registered shares PaymentsForRepurchaseOfCommonStock $121.66M USD 1 Quarter
Purchases of registered shares PaymentsForRepurchaseOfCommonStock $121.66M USD 1 Quarter
Proceeds from exercises of stock options and purchase rights ProceedsFromStockOptionsAndPurchaseRightsExercised $4.62M USD 1 Quarter
Proceeds from exercises of stock options and purchase rights ProceedsFromStockOptionsAndPurchaseRightsExercised $4.62M USD 1 Quarter
Proceeds from exercises of stock options and purchase rights ProceedsFromStockOptionsAndPurchaseRightsExercised $3.26M USD 1 Quarter
Proceeds from exercises of stock options and purchase rights ProceedsFromStockOptionsAndPurchaseRightsExercised $3.26M USD 1 Quarter
Tax withholdings related to net share settlements of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $18.85M USD 1 Quarter
Tax withholdings related to net share settlements of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $18.85M USD 1 Quarter
Tax withholdings related to net share settlements of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.04M USD 1 Quarter
Tax withholdings related to net share settlements of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.04M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-134.43M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-134.43M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-145.13M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-145.13M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.11M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.11M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $13.54M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $13.54M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-15.38M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-15.38M USD 1 Quarter
Cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.50B USD Point-in-time
Cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.50B USD Point-in-time
Cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.49B USD Point-in-time
Cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.49B USD Point-in-time
Cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.53B USD Point-in-time
Cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.53B USD Point-in-time
Cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.50B USD Point-in-time
Cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.50B USD Point-in-time
Cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.49B USD Point-in-time
Cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.49B USD Point-in-time
Cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.53B USD Point-in-time
Cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.53B USD Point-in-time
Cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Property, plant and equipment purchased during the period and included in period end liability accounts CapitalExpendituresIncurredButNotYetPaid $8.13M USD 1 Quarter
Property, plant and equipment purchased during the period and included in period end liability accounts CapitalExpendituresIncurredButNotYetPaid $8.13M USD 1 Quarter
Property, plant and equipment purchased during the period and included in period end liability accounts CapitalExpendituresIncurredButNotYetPaid $8.56M USD 1 Quarter
Property, plant and equipment purchased during the period and included in period end liability accounts CapitalExpendituresIncurredButNotYetPaid $8.56M USD 1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $4.29M USD 1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $4.29M USD 1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.22M USD 1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.22M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $10.37M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $10.37M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $28.77M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $28.77M USD 1 Quarter
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Beginning of the period (in shares) CommonStockSharesIssued 168.99M shares Point-in-time
Beginning of the period (in shares) CommonStockSharesIssued 168.99M shares Point-in-time
Beginning of the period (in shares) CommonStockSharesIssued 168.99M shares Point-in-time
Beginning of the period (in shares) CommonStockSharesIssued 168.99M shares Point-in-time
Beginning of the period StockholdersEquity $2.23B USD Point-in-time
Beginning of the period StockholdersEquity $2.23B USD Point-in-time
Beginning of the period StockholdersEquity $2.25B USD Point-in-time
Beginning of the period StockholdersEquity $2.25B USD Point-in-time
Beginning of the period StockholdersEquity $2.19B USD Point-in-time
Beginning of the period StockholdersEquity $2.19B USD Point-in-time
Beginning of the period StockholdersEquity $2.13B USD Point-in-time
Beginning of the period StockholdersEquity $2.13B USD Point-in-time
Beginning of the period (in shares) TreasuryStockCommonShares 21.44M shares Point-in-time
Beginning of the period (in shares) TreasuryStockCommonShares 21.44M shares Point-in-time
Beginning of the period (in shares) TreasuryStockCommonShares 20.48M shares Point-in-time
Beginning of the period (in shares) TreasuryStockCommonShares 20.48M shares Point-in-time
Total comprehensive income ComprehensiveIncomeNetOfTax $137.26M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $137.26M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $162.80M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $162.80M USD 1 Quarter
Purchases of registered shares TreasuryStockValueAcquiredCostMethod $132.13M USD 1 Quarter
Purchases of registered shares TreasuryStockValueAcquiredCostMethod $132.13M USD 1 Quarter
Purchases of registered shares TreasuryStockValueAcquiredCostMethod $124.14M USD 1 Quarter
Purchases of registered shares TreasuryStockValueAcquiredCostMethod $124.14M USD 1 Quarter
Sales of shares upon exercise of stock options and purchase rights SaleOfSharesUponExerciseOfOptionAndPurchaseRight $4.62M USD 1 Quarter
Sales of shares upon exercise of stock options and purchase rights SaleOfSharesUponExerciseOfOptionAndPurchaseRight $4.62M USD 1 Quarter
Sales of shares upon exercise of stock options and purchase rights SaleOfSharesUponExerciseOfOptionAndPurchaseRight $3.26M USD 1 Quarter
Sales of shares upon exercise of stock options and purchase rights SaleOfSharesUponExerciseOfOptionAndPurchaseRight $3.26M USD 1 Quarter
Issuance of shares upon vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardVested $-18.85M USD 1 Quarter
Issuance of shares upon vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardVested $-18.85M USD 1 Quarter
Issuance of shares upon vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardVested $-16.04M USD 1 Quarter
Issuance of shares upon vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardVested $-16.04M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $33.94M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $33.94M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $24.39M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $24.39M USD 1 Quarter
End of the period (in shares) CommonStockSharesIssued 168.99M shares Point-in-time
End of the period (in shares) CommonStockSharesIssued 168.99M shares Point-in-time
End of the period (in shares) CommonStockSharesIssued 168.99M shares Point-in-time
End of the period (in shares) CommonStockSharesIssued 168.99M shares Point-in-time
End of the period StockholdersEquity $2.23B USD Point-in-time
End of the period StockholdersEquity $2.23B USD Point-in-time
End of the period StockholdersEquity $2.25B USD Point-in-time
End of the period StockholdersEquity $2.25B USD Point-in-time
End of the period StockholdersEquity $2.19B USD Point-in-time
End of the period StockholdersEquity $2.19B USD Point-in-time
End of the period StockholdersEquity $2.13B USD Point-in-time
End of the period StockholdersEquity $2.13B USD Point-in-time
End of the period (in shares) TreasuryStockCommonShares 21.44M shares Point-in-time
End of the period (in shares) TreasuryStockCommonShares 21.44M shares Point-in-time
End of the period (in shares) TreasuryStockCommonShares 20.48M shares Point-in-time
End of the period (in shares) TreasuryStockCommonShares 20.48M shares Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $141.83M USD 1 Quarter
Net income NetIncomeLoss $141.83M USD 1 Quarter
Net income NetIncomeLoss $146.01M USD 1 Quarter
Net income NetIncomeLoss $146.01M USD 1 Quarter
Currency translation gain (loss), net of taxes OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-5.22M USD 1 Quarter
Currency translation gain (loss), net of taxes OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-5.22M USD 1 Quarter
Currency translation gain (loss), net of taxes OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $27.29M USD 1 Quarter
Currency translation gain (loss), net of taxes OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $27.29M USD 1 Quarter
Reclassification of amortization included in other income (expense), net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $157.00K USD 1 Quarter
Reclassification of amortization included in other income (expense), net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $157.00K USD 1 Quarter
Reclassification of amortization included in other income (expense), net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $200.00K USD 1 Quarter
Reclassification of amortization included in other income (expense), net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $200.00K USD 1 Quarter
Deferred hedging gain (loss), net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.58M USD 1 Quarter
Deferred hedging gain (loss), net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.58M USD 1 Quarter
Deferred hedging gain (loss), net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-12.35M USD 1 Quarter
Deferred hedging gain (loss), net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-12.35M USD 1 Quarter
Reclassification of hedging loss (gain) included in cost of goods sold OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $733.00K USD 1 Quarter
Reclassification of hedging loss (gain) included in cost of goods sold OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $733.00K USD 1 Quarter
Reclassification of hedging loss (gain) included in cost of goods sold OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-2.00M USD 1 Quarter
Reclassification of hedging loss (gain) included in cost of goods sold OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-2.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $16.79M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $16.79M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.57M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.57M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $137.26M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $137.26M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $162.80M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $162.80M USD 1 Quarter

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

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