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10-K Filing

Dolby Laboratories, Inc. CIK: 1308547 FY 2025
Filing Information
Form Type 10-K
Accession Number 0001308547-25-000007
Period End Date 20250930
Filing Date 20251118
Fiscal Year 2025
Fiscal Period FY
XBRL Instance dlb-20250926_htm.xml
Balance Sheet 142 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.36M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.36M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $7.22M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $7.22M USD Point-in-time
Contract with customer, asset, allowance for credit loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss $106.00K USD Point-in-time
Contract with customer, asset, allowance for credit loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss $106.00K USD Point-in-time
Contract with customer, asset, allowance for credit loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss $101.00K USD Point-in-time
Contract with customer, asset, allowance for credit loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss $101.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $482.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $482.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $701.89M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $701.89M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $95.70M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $95.70M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $91.47M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $91.47M USD Point-in-time
Short-term investments ShortTermInvestments - USD Point-in-time
Short-term investments ShortTermInvestments - USD Point-in-time
Short-term investments ShortTermInvestments $703.00K USD Point-in-time
Short-term investments ShortTermInvestments $703.00K USD Point-in-time
Accounts receivable, net of allowance for credit losses of $7,221 and $5,361 AccountsReceivableNetCurrent $315.46M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $7,221 and $5,361 AccountsReceivableNetCurrent $315.46M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $7,221 and $5,361 AccountsReceivableNetCurrent $331.10M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $7,221 and $5,361 AccountsReceivableNetCurrent $331.10M USD Point-in-time
Contract with Customer, Asset, after Allowance for Credit Loss, Current ContractWithCustomerAssetNetCurrent $197.48M USD Point-in-time
Contract with Customer, Asset, after Allowance for Credit Loss, Current ContractWithCustomerAssetNetCurrent $197.48M USD Point-in-time
Contract with Customer, Asset, after Allowance for Credit Loss, Current ContractWithCustomerAssetNetCurrent $180.80M USD Point-in-time
Contract with Customer, Asset, after Allowance for Credit Loss, Current ContractWithCustomerAssetNetCurrent $180.80M USD Point-in-time
Inventories InventoryNet $33.73M USD Point-in-time
Inventories InventoryNet $33.73M USD Point-in-time
Inventories InventoryNet $30.42M USD Point-in-time
Inventories InventoryNet $30.42M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $69.99M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $69.99M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $51.87M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $51.87M USD Point-in-time
Total current assets AssetsCurrent $1.19B USD Point-in-time
Total current assets AssetsCurrent $1.19B USD Point-in-time
Total current assets AssetsCurrent $1.39B USD Point-in-time
Total current assets AssetsCurrent $1.39B USD Point-in-time
Long-term investments LongTermInvestments $89.27M USD Point-in-time
Long-term investments LongTermInvestments $89.27M USD Point-in-time
Long-term investments LongTermInvestments $80.20M USD Point-in-time
Long-term investments LongTermInvestments $80.20M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $479.11M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $479.11M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $470.61M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $470.61M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $39.05M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $39.05M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $33.20M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $33.20M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $434.51M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $434.51M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $397.06M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $397.06M USD Point-in-time
Goodwill Goodwill $408.41M USD Point-in-time
Goodwill Goodwill $408.41M USD Point-in-time
Goodwill Goodwill $533.21M USD Point-in-time
Goodwill Goodwill $533.21M USD Point-in-time
Goodwill Goodwill $529.90M USD Point-in-time
Goodwill Goodwill $529.90M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $219.76M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $219.76M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $214.36M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $214.36M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $120.61M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $120.61M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $114.16M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $114.16M USD Point-in-time
Total assets Assets $3.11B USD Point-in-time
Total assets Assets $3.11B USD Point-in-time
Total assets Assets $3.23B USD Point-in-time
Total assets Assets $3.23B USD Point-in-time
Accounts payable AccountsPayableCurrent $17.38M USD Point-in-time
Accounts payable AccountsPayableCurrent $17.38M USD Point-in-time
Accounts payable AccountsPayableCurrent $17.84M USD Point-in-time
Accounts payable AccountsPayableCurrent $17.84M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $347.53M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $347.53M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $369.26M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $369.26M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $9.04M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $9.04M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $8.93M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $8.93M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $31.64M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $31.64M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $31.38M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $31.38M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $12.24M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $12.24M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $10.38M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $10.38M USD Point-in-time
Total current liabilities LiabilitiesCurrent $417.84M USD Point-in-time
Total current liabilities LiabilitiesCurrent $417.84M USD Point-in-time
Total current liabilities LiabilitiesCurrent $437.79M USD Point-in-time
Total current liabilities LiabilitiesCurrent $437.79M USD Point-in-time
Non-current contract liabilities ContractWithCustomerLiabilityNoncurrent $34.59M USD Point-in-time
Non-current contract liabilities ContractWithCustomerLiabilityNoncurrent $34.59M USD Point-in-time
Non-current contract liabilities ContractWithCustomerLiabilityNoncurrent $29.69M USD Point-in-time
Non-current contract liabilities ContractWithCustomerLiabilityNoncurrent $29.69M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $34.75M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $34.75M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $28.49M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $28.49M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $135.85M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $135.85M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $99.84M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $99.84M USD Point-in-time
Total liabilities Liabilities $623.03M USD Point-in-time
Total liabilities Liabilities $623.03M USD Point-in-time
Total liabilities Liabilities $595.81M USD Point-in-time
Total liabilities Liabilities $595.81M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.50B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.50B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.63B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.19M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.19M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.52M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.52M USD Point-in-time
Total stockholders equity Dolby Laboratories, Inc. StockholdersEquity $2.48B USD Point-in-time
Total stockholders equity Dolby Laboratories, Inc. StockholdersEquity $2.48B USD Point-in-time
Total stockholders equity Dolby Laboratories, Inc. StockholdersEquity $2.62B USD Point-in-time
Total stockholders equity Dolby Laboratories, Inc. StockholdersEquity $2.62B USD Point-in-time
Controlling interest MinorityInterest $9.73M USD Point-in-time
Controlling interest MinorityInterest $9.73M USD Point-in-time
Controlling interest MinorityInterest $9.39M USD Point-in-time
Controlling interest MinorityInterest $9.39M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.49B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.49B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.63B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.63B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.11B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.11B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.23B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.23B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.30B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.30B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.27B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.27B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.35B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.35B USD Annual
Total cost of revenue CostOfRevenue $152.57M USD Annual
Total cost of revenue CostOfRevenue $152.57M USD Annual
Total cost of revenue CostOfRevenue $140.50M USD Annual
Total cost of revenue CostOfRevenue $140.50M USD Annual
Total cost of revenue CostOfRevenue $160.13M USD Annual
Total cost of revenue CostOfRevenue $160.13M USD Annual
Gross margin GrossProfit $1.15B USD Annual
Gross margin GrossProfit $1.15B USD Annual
Gross margin GrossProfit $1.13B USD Annual
Gross margin GrossProfit $1.13B USD Annual
Gross margin GrossProfit $1.19B USD Annual
Gross margin GrossProfit $1.19B USD Annual
Research and development ResearchAndDevelopmentExpense $271.52M USD Annual
Research and development ResearchAndDevelopmentExpense $271.52M USD Annual
Research and development ResearchAndDevelopmentExpense $263.66M USD Annual
Research and development ResearchAndDevelopmentExpense $263.66M USD Annual
Research and development ResearchAndDevelopmentExpense $261.79M USD Annual
Research and development ResearchAndDevelopmentExpense $261.79M USD Annual
Sales and marketing SellingAndMarketingExpense $354.36M USD Annual
Sales and marketing SellingAndMarketingExpense $354.36M USD Annual
Sales and marketing SellingAndMarketingExpense $334.46M USD Annual
Sales and marketing SellingAndMarketingExpense $334.46M USD Annual
Sales and marketing SellingAndMarketingExpense $360.71M USD Annual
Sales and marketing SellingAndMarketingExpense $360.71M USD Annual
General and administrative GeneralAndAdministrativeExpense $258.48M USD Annual
General and administrative GeneralAndAdministrativeExpense $258.48M USD Annual
General and administrative GeneralAndAdministrativeExpense $270.39M USD Annual
General and administrative GeneralAndAdministrativeExpense $270.39M USD Annual
General and administrative GeneralAndAdministrativeExpense $286.53M USD Annual
General and administrative GeneralAndAdministrativeExpense $286.53M USD Annual
Restructuring charges RestructuringCharges $47.06M USD Annual
Restructuring charges RestructuringCharges $47.06M USD Annual
Restructuring charges RestructuringCharges $6.38M USD Annual
Restructuring charges RestructuringCharges $6.38M USD Annual
Restructuring charges RestructuringCharges $15.01M USD Annual
Restructuring charges RestructuringCharges $15.01M USD Annual
Total operating expenses OperatingExpenses $931.42M USD Annual
Total operating expenses OperatingExpenses $931.42M USD Annual
Total operating expenses OperatingExpenses $874.90M USD Annual
Total operating expenses OperatingExpenses $874.90M USD Annual
Total operating expenses OperatingExpenses $924.04M USD Annual
Total operating expenses OperatingExpenses $924.04M USD Annual
Operating income OperatingIncomeLoss $215.75M USD Annual
Operating income OperatingIncomeLoss $215.75M USD Annual
Operating income OperatingIncomeLoss $258.33M USD Annual
Operating income OperatingIncomeLoss $258.33M USD Annual
Operating income OperatingIncomeLoss $264.96M USD Annual
Operating income OperatingIncomeLoss $264.96M USD Annual
Interest income/(expense), net InterestIncomeExpenseNet $28.09M USD Annual
Interest income/(expense), net InterestIncomeExpenseNet $28.09M USD Annual
Interest income/(expense), net InterestIncomeExpenseNet $34.08M USD Annual
Interest income/(expense), net InterestIncomeExpenseNet $34.08M USD Annual
Interest income/(expense), net InterestIncomeExpenseNet $15.38M USD Annual
Interest income/(expense), net InterestIncomeExpenseNet $15.38M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $6.21M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $6.21M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $20.08M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $20.08M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $23.15M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $23.15M USD Annual
Total other income NonoperatingIncomeExpense $34.30M USD Annual
Total other income NonoperatingIncomeExpense $34.30M USD Annual
Total other income NonoperatingIncomeExpense $54.15M USD Annual
Total other income NonoperatingIncomeExpense $54.15M USD Annual
Total other income NonoperatingIncomeExpense $38.53M USD Annual
Total other income NonoperatingIncomeExpense $38.53M USD Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $250.05M USD Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $250.05M USD Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $312.48M USD Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $312.48M USD Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $303.49M USD Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $303.49M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $48.41M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $48.41M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $48.16M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $48.16M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $46.99M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $46.99M USD Annual
Net income including controlling interest ProfitLoss $201.64M USD Annual
Net income including controlling interest ProfitLoss $201.64M USD Annual
Net income including controlling interest ProfitLoss $264.32M USD Annual
Net income including controlling interest ProfitLoss $264.32M USD Annual
Net income including controlling interest ProfitLoss $256.49M USD Annual
Net income including controlling interest ProfitLoss $256.49M USD Annual
Net income attributable to Dolby Laboratories, Inc. NetIncomeLoss $200.66M USD Annual
Net income attributable to Dolby Laboratories, Inc. NetIncomeLoss $200.66M USD Annual
Net income attributable to Dolby Laboratories, Inc. NetIncomeLoss $261.82M USD Annual
Net income attributable to Dolby Laboratories, Inc. NetIncomeLoss $261.82M USD Annual
Net income attributable to Dolby Laboratories, Inc. NetIncomeLoss $255.02M USD Annual
Net income attributable to Dolby Laboratories, Inc. NetIncomeLoss $255.02M USD Annual
Basic (usd per share) EarningsPerShareBasic $2.10 USD Annual
Basic (usd per share) EarningsPerShareBasic $2.10 USD Annual
Basic (usd per share) EarningsPerShareBasic $2.74 USD Annual
Basic (usd per share) EarningsPerShareBasic $2.74 USD Annual
Basic (usd per share) EarningsPerShareBasic $2.66 USD Annual
Basic (usd per share) EarningsPerShareBasic $2.66 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $2.05 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $2.05 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $2.69 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $2.69 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $2.62 USD Annual
Diluted (usd per share) EarningsPerShareDiluted $2.62 USD Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 95.77M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 95.77M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 95.54M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 95.54M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 95.87M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 95.87M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.73M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.73M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.33M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.33M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.48M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.48M shares Annual
Cash dividend declared per common share CommonStockDividendsPerShareDeclared $1.11 USD Annual
Cash dividend declared per common share CommonStockDividendsPerShareDeclared $1.11 USD Annual
Cash dividend declared per common share CommonStockDividendsPerShareDeclared $1.23 USD Annual
Cash dividend declared per common share CommonStockDividendsPerShareDeclared $1.23 USD Annual
Cash dividend declared per common share CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Cash dividend declared per common share CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Cash dividend declared per common share CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Cash dividend declared per common share CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Cash dividend declared per common share CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Cash dividend declared per common share CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Cash dividend declared per common share CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Cash dividend declared per common share CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Cash dividend declared per common share CommonStockDividendsPerShareDeclared $1.32 USD Annual
Cash dividend declared per common share CommonStockDividendsPerShareDeclared $1.32 USD Annual
Cash dividend paid per common share CommonStockDividendsPerShareCashPaid $1.08 USD Annual
Cash dividend paid per common share CommonStockDividendsPerShareCashPaid $1.08 USD Annual
Cash dividend paid per common share CommonStockDividendsPerShareCashPaid $1.20 USD Annual
Cash dividend paid per common share CommonStockDividendsPerShareCashPaid $1.20 USD Annual
Cash dividend paid per common share CommonStockDividendsPerShareCashPaid $1.32 USD Annual
Cash dividend paid per common share CommonStockDividendsPerShareCashPaid $1.32 USD Annual
Cash Flow Statement 300 line items
Line Item Tag Value Unit Period
Net income including controlling interest ProfitLoss $201.64M USD Annual
Net income including controlling interest ProfitLoss $201.64M USD Annual
Net income including controlling interest ProfitLoss $264.32M USD Annual
Net income including controlling interest ProfitLoss $264.32M USD Annual
Net income including controlling interest ProfitLoss $256.49M USD Annual
Net income including controlling interest ProfitLoss $256.49M USD Annual
Depreciation and amortization DepreciationAndAmortization $82.56M USD Annual
Depreciation and amortization DepreciationAndAmortization $82.56M USD Annual
Depreciation and amortization DepreciationAndAmortization $75.56M USD Annual
Depreciation and amortization DepreciationAndAmortization $75.56M USD Annual
Depreciation and amortization DepreciationAndAmortization $87.83M USD Annual
Depreciation and amortization DepreciationAndAmortization $87.83M USD Annual
Stock-based compensation ShareBasedCompensation $118.49M USD Annual
Stock-based compensation ShareBasedCompensation $118.49M USD Annual
Stock-based compensation ShareBasedCompensation $119.83M USD Annual
Stock-based compensation ShareBasedCompensation $119.83M USD Annual
Stock-based compensation ShareBasedCompensation $128.51M USD Annual
Stock-based compensation ShareBasedCompensation $128.51M USD Annual
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $12.96M USD Annual
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $12.96M USD Annual
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $11.77M USD Annual
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $11.77M USD Annual
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $10.77M USD Annual
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $10.77M USD Annual
Amortization of premium on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $860.00K USD Annual
Amortization of premium on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $860.00K USD Annual
Amortization of premium on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $2.92M USD Annual
Amortization of premium on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $2.92M USD Annual
Amortization of premium on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments - USD Annual
Amortization of premium on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments - USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-793.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-793.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-2.26M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-2.26M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $2.43M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $2.43M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-18.34M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-18.34M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-21.61M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-21.61M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.99M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.99M USD Annual
Impairment loss on internally developed software CapitalizedComputerSoftwareImpairments1 $16.23M USD Annual
Impairment loss on internally developed software CapitalizedComputerSoftwareImpairments1 $16.23M USD Annual
Impairment loss on internally developed software CapitalizedComputerSoftwareImpairments1 - USD Annual
Impairment loss on internally developed software CapitalizedComputerSoftwareImpairments1 - USD Annual
Impairment loss on internally developed software CapitalizedComputerSoftwareImpairments1 - USD Annual
Impairment loss on internally developed software CapitalizedComputerSoftwareImpairments1 - USD Annual
Share of net income of equity method investees, net of cash distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $60.00K USD Annual
Share of net income of equity method investees, net of cash distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $60.00K USD Annual
Share of net income of equity method investees, net of cash distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $2.02M USD Annual
Share of net income of equity method investees, net of cash distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $2.02M USD Annual
Share of net income of equity method investees, net of cash distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $707.00K USD Annual
Share of net income of equity method investees, net of cash distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $707.00K USD Annual
Other non-cash items affecting net income OtherNoncashIncomeExpense $-2.35M USD Annual
Other non-cash items affecting net income OtherNoncashIncomeExpense $-2.35M USD Annual
Other non-cash items affecting net income OtherNoncashIncomeExpense $-3.31M USD Annual
Other non-cash items affecting net income OtherNoncashIncomeExpense $-3.31M USD Annual
Other non-cash items affecting net income OtherNoncashIncomeExpense $1.11M USD Annual
Other non-cash items affecting net income OtherNoncashIncomeExpense $1.11M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-47.78M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-47.78M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $28.97M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $28.97M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $18.46M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $18.46M USD Annual
Contract assets, net IncreaseDecreaseInContractWithCustomerAsset $-347.00K USD Annual
Contract assets, net IncreaseDecreaseInContractWithCustomerAsset $-347.00K USD Annual
Contract assets, net IncreaseDecreaseInContractWithCustomerAsset $8.71M USD Annual
Contract assets, net IncreaseDecreaseInContractWithCustomerAsset $8.71M USD Annual
Contract assets, net IncreaseDecreaseInContractWithCustomerAsset $-16.68M USD Annual
Contract assets, net IncreaseDecreaseInContractWithCustomerAsset $-16.68M USD Annual
Inventories IncreaseDecreaseInInventories $13.23M USD Annual
Inventories IncreaseDecreaseInInventories $13.23M USD Annual
Inventories IncreaseDecreaseInInventories $2.65M USD Annual
Inventories IncreaseDecreaseInInventories $2.65M USD Annual
Inventories IncreaseDecreaseInInventories $-8.02M USD Annual
Inventories IncreaseDecreaseInInventories $-8.02M USD Annual
Operating lease right-of-use assets IncreaseDecreaseInOperatingLeaseRightOfUseAsset $8.82M USD Annual
Operating lease right-of-use assets IncreaseDecreaseInOperatingLeaseRightOfUseAsset $8.82M USD Annual
Operating lease right-of-use assets IncreaseDecreaseInOperatingLeaseRightOfUseAsset $8.42M USD Annual
Operating lease right-of-use assets IncreaseDecreaseInOperatingLeaseRightOfUseAsset $8.42M USD Annual
Operating lease right-of-use assets IncreaseDecreaseInOperatingLeaseRightOfUseAsset $4.50M USD Annual
Operating lease right-of-use assets IncreaseDecreaseInOperatingLeaseRightOfUseAsset $4.50M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.22M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.22M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.01M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.01M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-15.22M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-15.22M USD Annual
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-52.31M USD Annual
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-52.31M USD Annual
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-34.55M USD Annual
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-34.55M USD Annual
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $22.85M USD Annual
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $22.85M USD Annual
Income taxes, net IncreaseDecreaseInAccruedIncomeTaxesPayable $-8.72M USD Annual
Income taxes, net IncreaseDecreaseInAccruedIncomeTaxesPayable $-8.72M USD Annual
Income taxes, net IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.50M USD Annual
Income taxes, net IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.50M USD Annual
Income taxes, net IncreaseDecreaseInAccruedIncomeTaxesPayable $-42.83M USD Annual
Income taxes, net IncreaseDecreaseInAccruedIncomeTaxesPayable $-42.83M USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-8.38M USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-8.38M USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-9.74M USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-9.74M USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-5.08M USD Annual
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-5.08M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-5.82M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-5.82M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-5.26M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-5.26M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-8.50M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-8.50M USD Annual
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $3.29M USD Annual
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $3.29M USD Annual
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-13.89M USD Annual
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-13.89M USD Annual
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-406.00K USD Annual
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-406.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $367.08M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $367.08M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $327.25M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $327.25M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $472.20M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $472.20M USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $172.96M USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $172.96M USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $160.20M USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $160.20M USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD Annual
Proceeds from sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $54.96M USD Annual
Proceeds from sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $54.96M USD Annual
Proceeds from sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $234.06M USD Annual
Proceeds from sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $234.06M USD Annual
Proceeds from sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $15.91M USD Annual
Proceeds from sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $15.91M USD Annual
Proceeds from maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $176.83M USD Annual
Proceeds from maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $176.83M USD Annual
Proceeds from maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $157.73M USD Annual
Proceeds from maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $157.73M USD Annual
Proceeds from maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD Annual
Proceeds from maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $16.88M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $16.88M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $30.34M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $30.34M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $30.01M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $30.01M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $36.35M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $36.35M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-25.70M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-25.70M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $487.88M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $487.88M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.36M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.36M USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssetsNetOfHoldbacksForIndemnifications - USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssetsNetOfHoldbacksForIndemnifications - USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssetsNetOfHoldbacksForIndemnifications - USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssetsNetOfHoldbacksForIndemnifications - USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssetsNetOfHoldbacksForIndemnifications $5.59M USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssetsNetOfHoldbacksForIndemnifications $5.59M USD Annual
Purchases of other investments PaymentsToAcquireOtherInvestments - USD Annual
Purchases of other investments PaymentsToAcquireOtherInvestments - USD Annual
Purchases of other investments PaymentsToAcquireOtherInvestments - USD Annual
Purchases of other investments PaymentsToAcquireOtherInvestments - USD Annual
Purchases of other investments PaymentsToAcquireOtherInvestments $75.00K USD Annual
Purchases of other investments PaymentsToAcquireOtherInvestments $75.00K USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $54.21M USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $54.21M USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-286.29M USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-286.29M USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-10.59M USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-10.59M USD Annual
Proceeds from issuance of common stock ProceedsFromStockOptionsExercised $47.78M USD Annual
Proceeds from issuance of common stock ProceedsFromStockOptionsExercised $47.78M USD Annual
Proceeds from issuance of common stock ProceedsFromStockOptionsExercised $40.20M USD Annual
Proceeds from issuance of common stock ProceedsFromStockOptionsExercised $40.20M USD Annual
Proceeds from issuance of common stock ProceedsFromStockOptionsExercised $43.70M USD Annual
Proceeds from issuance of common stock ProceedsFromStockOptionsExercised $43.70M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $149.28M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $149.28M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $160.00M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $160.00M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $15.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $15.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $35.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $35.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $39.99M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $39.99M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $35.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $35.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $124.99M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $124.99M USD Annual
Payment of cash dividend PaymentsOfDividendsCommonStock $103.41M USD Annual
Payment of cash dividend PaymentsOfDividendsCommonStock $103.41M USD Annual
Payment of cash dividend PaymentsOfDividendsCommonStock $114.58M USD Annual
Payment of cash dividend PaymentsOfDividendsCommonStock $114.58M USD Annual
Payment of cash dividend PaymentsOfDividendsCommonStock $126.60M USD Annual
Payment of cash dividend PaymentsOfDividendsCommonStock $126.60M USD Annual
Distribution to controlling interest PaymentsOfDividendsMinorityInterest $266.00K USD Annual
Distribution to controlling interest PaymentsOfDividendsMinorityInterest $266.00K USD Annual
Distribution to controlling interest PaymentsOfDividendsMinorityInterest $5.16M USD Annual
Distribution to controlling interest PaymentsOfDividendsMinorityInterest $5.16M USD Annual
Distribution to controlling interest PaymentsOfDividendsMinorityInterest $1.85M USD Annual
Distribution to controlling interest PaymentsOfDividendsMinorityInterest $1.85M USD Annual
Payment of Excise Tax on Repurchase of Common Stock PaymentOfExciseTaxOnRepurchaseOfCommonStock - USD Annual
Payment of Excise Tax on Repurchase of Common Stock PaymentOfExciseTaxOnRepurchaseOfCommonStock - USD Annual
Payment of Excise Tax on Repurchase of Common Stock PaymentOfExciseTaxOnRepurchaseOfCommonStock - USD Annual
Payment of Excise Tax on Repurchase of Common Stock PaymentOfExciseTaxOnRepurchaseOfCommonStock - USD Annual
Payment of Excise Tax on Repurchase of Common Stock PaymentOfExciseTaxOnRepurchaseOfCommonStock $261.00K USD Annual
Payment of Excise Tax on Repurchase of Common Stock PaymentOfExciseTaxOnRepurchaseOfCommonStock $261.00K USD Annual
Purchase of noncontrolling interest in business combinations ProceedsFromPaymentsToMinorityShareholders - USD Annual
Purchase of noncontrolling interest in business combinations ProceedsFromPaymentsToMinorityShareholders - USD Annual
Purchase of noncontrolling interest in business combinations ProceedsFromPaymentsToMinorityShareholders $-9.92M USD Annual
Purchase of noncontrolling interest in business combinations ProceedsFromPaymentsToMinorityShareholders $-9.92M USD Annual
Purchase of noncontrolling interest in business combinations ProceedsFromPaymentsToMinorityShareholders - USD Annual
Purchase of noncontrolling interest in business combinations ProceedsFromPaymentsToMinorityShareholders - USD Annual
Equity issued in connection with business combination PaymentsForEquityIssuedInConnectionWithBusinessCombination - USD Annual
Equity issued in connection with business combination PaymentsForEquityIssuedInConnectionWithBusinessCombination - USD Annual
Equity issued in connection with business combination PaymentsForEquityIssuedInConnectionWithBusinessCombination $-722.00K USD Annual
Equity issued in connection with business combination PaymentsForEquityIssuedInConnectionWithBusinessCombination $-722.00K USD Annual
Equity issued in connection with business combination PaymentsForEquityIssuedInConnectionWithBusinessCombination - USD Annual
Equity issued in connection with business combination PaymentsForEquityIssuedInConnectionWithBusinessCombination - USD Annual
Shares repurchased for tax withholdings on vesting of restricted stock PaymentsForRepurchaseOfOtherEquity $31.14M USD Annual
Shares repurchased for tax withholdings on vesting of restricted stock PaymentsForRepurchaseOfOtherEquity $31.14M USD Annual
Shares repurchased for tax withholdings on vesting of restricted stock PaymentsForRepurchaseOfOtherEquity $39.08M USD Annual
Shares repurchased for tax withholdings on vesting of restricted stock PaymentsForRepurchaseOfOtherEquity $39.08M USD Annual
Shares repurchased for tax withholdings on vesting of restricted stock PaymentsForRepurchaseOfOtherEquity $37.24M USD Annual
Shares repurchased for tax withholdings on vesting of restricted stock PaymentsForRepurchaseOfOtherEquity $37.24M USD Annual
Payments for Deferred Consideration PaymentsforDeferredConsideration $500.00K USD Annual
Payments for Deferred Consideration PaymentsforDeferredConsideration $500.00K USD Annual
Payments for Deferred Consideration PaymentsforDeferredConsideration - USD Annual
Payments for Deferred Consideration PaymentsforDeferredConsideration - USD Annual
Payments for Deferred Consideration PaymentsforDeferredConsideration - USD Annual
Payments for Deferred Consideration PaymentsforDeferredConsideration - USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-236.81M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-236.81M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-287.81M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-287.81M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-247.24M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-247.24M USD Annual
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $5.12M USD Annual
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $5.12M USD Annual
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.64M USD Annual
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.64M USD Annual
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.24M USD Annual
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.24M USD Annual
Net increase/(decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $189.59M USD Annual
Net increase/(decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $189.59M USD Annual
Net increase/(decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-240.21M USD Annual
Net increase/(decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-240.21M USD Annual
Net increase/(decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $215.61M USD Annual
Net increase/(decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $215.61M USD Annual
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $628.37M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $628.37M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $817.97M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $817.97M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $577.75M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $577.75M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $793.36M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $793.36M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $628.37M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $628.37M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $817.97M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $817.97M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $577.75M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $577.75M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $793.36M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $793.36M USD Point-in-time
Cash paid for income taxes, net of refunds received IncomeTaxesPaid $61.48M USD Annual
Cash paid for income taxes, net of refunds received IncomeTaxesPaid $61.48M USD Annual
Cash paid for income taxes, net of refunds received IncomeTaxesPaid $63.22M USD Annual
Cash paid for income taxes, net of refunds received IncomeTaxesPaid $63.22M USD Annual
Cash paid for income taxes, net of refunds received IncomeTaxesPaid $73.74M USD Annual
Cash paid for income taxes, net of refunds received IncomeTaxesPaid $73.74M USD Annual
Change in property, plant, and equipment purchased, unpaid at period-end IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid $3.88M USD Annual
Change in property, plant, and equipment purchased, unpaid at period-end IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid $3.88M USD Annual
Change in property, plant, and equipment purchased, unpaid at period-end IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid $8.71M USD Annual
Change in property, plant, and equipment purchased, unpaid at period-end IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid $8.71M USD Annual
Change in property, plant, and equipment purchased, unpaid at period-end IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid $-2.83M USD Annual
Change in property, plant, and equipment purchased, unpaid at period-end IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid $-2.83M USD Annual
Accrual of unpaid stock repurchase excise tax SalesAndExciseTaxPayableCurrentAndNoncurrent - USD Point-in-time
Accrual of unpaid stock repurchase excise tax SalesAndExciseTaxPayableCurrentAndNoncurrent - USD Point-in-time
Accrual of unpaid stock repurchase excise tax SalesAndExciseTaxPayableCurrentAndNoncurrent $261.00K USD Point-in-time
Accrual of unpaid stock repurchase excise tax SalesAndExciseTaxPayableCurrentAndNoncurrent $261.00K USD Point-in-time
Accrual of unpaid stock repurchase excise tax SalesAndExciseTaxPayableCurrentAndNoncurrent - USD Point-in-time
Accrual of unpaid stock repurchase excise tax SalesAndExciseTaxPayableCurrentAndNoncurrent - USD Point-in-time
Equity issued in connection with business combination NoncashOrPartNoncashAcquisitionEquityIssuedBusinessCombination $21.20M USD Annual
Equity issued in connection with business combination NoncashOrPartNoncashAcquisitionEquityIssuedBusinessCombination $21.20M USD Annual
Equity issued in connection with business combination NoncashOrPartNoncashAcquisitionEquityIssuedBusinessCombination - USD Annual
Equity issued in connection with business combination NoncashOrPartNoncashAcquisitionEquityIssuedBusinessCombination - USD Annual
Equity issued in connection with business combination NoncashOrPartNoncashAcquisitionEquityIssuedBusinessCombination - USD Annual
Equity issued in connection with business combination NoncashOrPartNoncashAcquisitionEquityIssuedBusinessCombination - USD Annual
Stockholders Equity 104 line items
Line Item Tag Value Unit Period
Currency translation tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $73.00K USD Annual
Currency translation tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $73.00K USD Annual
Currency translation tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $65.00K USD Annual
Currency translation tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $65.00K USD Annual
Currency translation tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $200.00K USD Annual
Currency translation tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $200.00K USD Annual
Unrealized gains/(losses) on investments,tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $54.00K USD Annual
Unrealized gains/(losses) on investments,tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $54.00K USD Annual
Unrealized gains/(losses) on investments,tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-21.00K USD Annual
Unrealized gains/(losses) on investments,tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-21.00K USD Annual
Unrealized gains/(losses) on investments,tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD Annual
Unrealized gains/(losses) on investments,tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD Annual
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.49B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.49B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.63B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.63B USD Point-in-time
Net income ProfitLoss $201.64M USD Annual
Net income ProfitLoss $201.64M USD Annual
Net income ProfitLoss $264.32M USD Annual
Net income ProfitLoss $264.32M USD Annual
Net income ProfitLoss $256.49M USD Annual
Net income ProfitLoss $256.49M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $14.99M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $14.99M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $18.07M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $18.07M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $6.70M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $6.70M USD Annual
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $266.00K USD Annual
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $266.00K USD Annual
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.16M USD Annual
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.16M USD Annual
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.85M USD Annual
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.85M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $118.49M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $118.49M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $119.83M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $119.83M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $128.51M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $128.51M USD Annual
Capitalized stock-based compensation expense APICShareBasedPaymentArrangementIncreaseForCostCapitalized $1.16M USD Annual
Capitalized stock-based compensation expense APICShareBasedPaymentArrangementIncreaseForCostCapitalized $1.16M USD Annual
Capitalized stock-based compensation expense APICShareBasedPaymentArrangementIncreaseForCostCapitalized $573.00K USD Annual
Capitalized stock-based compensation expense APICShareBasedPaymentArrangementIncreaseForCostCapitalized $573.00K USD Annual
Capitalized stock-based compensation expense APICShareBasedPaymentArrangementIncreaseForCostCapitalized $323.00K USD Annual
Capitalized stock-based compensation expense APICShareBasedPaymentArrangementIncreaseForCostCapitalized $323.00K USD Annual
Repurchase of common stock, shares StockRepurchasedDuringPeriodShares 186,322.00 shares 1 Quarter
Repurchase of common stock, shares StockRepurchasedDuringPeriodShares 186,322.00 shares 1 Quarter
Repurchase of common stock, shares StockRepurchasedDuringPeriodShares 428,565.00 shares 1 Quarter
Repurchase of common stock, shares StockRepurchasedDuringPeriodShares 428,565.00 shares 1 Quarter
Repurchase of common stock, shares StockRepurchasedDuringPeriodShares 526,033.00 shares 1 Quarter
Repurchase of common stock, shares StockRepurchasedDuringPeriodShares 526,033.00 shares 1 Quarter
Repurchase of common stock, shares StockRepurchasedDuringPeriodShares 479,361.00 shares 1 Quarter
Repurchase of common stock, shares StockRepurchasedDuringPeriodShares 479,361.00 shares 1 Quarter
Repurchase of common stock, shares StockRepurchasedDuringPeriodShares 1.62M shares Annual
Repurchase of common stock, shares StockRepurchasedDuringPeriodShares 1.62M shares Annual
Repurchase of common stock, value StockRepurchasedDuringPeriodValue $149.28M USD Annual
Repurchase of common stock, value StockRepurchasedDuringPeriodValue $149.28M USD Annual
Repurchase of common stock, value StockRepurchasedDuringPeriodValue $124.99M USD Annual
Repurchase of common stock, value StockRepurchasedDuringPeriodValue $124.99M USD Annual
Excise tax on common stock repurchases ShareRepurchaseProgramExciseTax $261.00K USD Annual
Excise tax on common stock repurchases ShareRepurchaseProgramExciseTax $261.00K USD Annual
Cash dividends declared and paid on common stock DividendsCommonStockCash $103.41M USD Annual
Cash dividends declared and paid on common stock DividendsCommonStockCash $103.41M USD Annual
Cash dividends declared and paid on common stock DividendsCommonStockCash $114.58M USD Annual
Cash dividends declared and paid on common stock DividendsCommonStockCash $114.58M USD Annual
Cash dividends declared and paid on common stock DividendsCommonStockCash $126.60M USD Annual
Cash dividends declared and paid on common stock DividendsCommonStockCash $126.60M USD Annual
Class A common stock issued under employee stock plans, value StockIssuedDuringPeriodValueShareBasedCompensation $47.78M USD Annual
Class A common stock issued under employee stock plans, value StockIssuedDuringPeriodValueShareBasedCompensation $47.78M USD Annual
Class A common stock issued under employee stock plans, value StockIssuedDuringPeriodValueShareBasedCompensation $40.20M USD Annual
Class A common stock issued under employee stock plans, value StockIssuedDuringPeriodValueShareBasedCompensation $40.20M USD Annual
Class A common stock issued under employee stock plans, value StockIssuedDuringPeriodValueShareBasedCompensation $43.70M USD Annual
Class A common stock issued under employee stock plans, value StockIssuedDuringPeriodValueShareBasedCompensation $43.70M USD Annual
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $39.08M USD Annual
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $39.08M USD Annual
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $37.24M USD Annual
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $37.24M USD Annual
Shares repurchased for tax witholdings on vesting of restricted stock, value StockRepurchasedAndRetiredDuringPeriodValue $31.14M USD Annual
Shares repurchased for tax witholdings on vesting of restricted stock, value StockRepurchasedAndRetiredDuringPeriodValue $31.14M USD Annual
Shares repurchased for tax witholdings on vesting of restricted stock, value StockRepurchasedAndRetiredDuringPeriodValue $160.00M USD Annual
Shares repurchased for tax witholdings on vesting of restricted stock, value StockRepurchasedAndRetiredDuringPeriodValue $160.00M USD Annual
Common stock transfers - Class B to Class A StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Common stock transfers - Class B to Class A StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Purchase of non-controlling interest in business combinations PurchaseOfNonControlingInterestInBusinessCombination $9.92M USD Annual
Purchase of non-controlling interest in business combinations PurchaseOfNonControlingInterestInBusinessCombination $9.92M USD Annual
Equity issued in connection with business combination StockIssuedDuringPeriodValueAcquisitions $21.20M USD Annual
Equity issued in connection with business combination StockIssuedDuringPeriodValueAcquisitions $21.20M USD Annual
Equity issued in connection with business combination StockIssuedDuringPeriodValueAcquisitions $722.00K USD Annual
Equity issued in connection with business combination StockIssuedDuringPeriodValueAcquisitions $722.00K USD Annual
Deconsolidation of Subsidiary DeconsolidationOfSubsidiary - USD Annual
Deconsolidation of Subsidiary DeconsolidationOfSubsidiary - USD Annual
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.49B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.49B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.63B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.63B USD Point-in-time
Comprehensive Income 66 line items
Line Item Tag Value Unit Period
Currency translation tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $73.00K USD Annual
Currency translation tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $73.00K USD Annual
Currency translation tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $65.00K USD Annual
Currency translation tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $65.00K USD Annual
Currency translation tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $200.00K USD Annual
Currency translation tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $200.00K USD Annual
Net income including controlling interest ProfitLoss $201.64M USD Annual
Net income including controlling interest ProfitLoss $201.64M USD Annual
Net income including controlling interest ProfitLoss $264.32M USD Annual
Net income including controlling interest ProfitLoss $264.32M USD Annual
Net income including controlling interest ProfitLoss $256.49M USD Annual
Net income including controlling interest ProfitLoss $256.49M USD Annual
Unrealized gains/(losses) on investments,tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $54.00K USD Annual
Unrealized gains/(losses) on investments,tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $54.00K USD Annual
Unrealized gains/(losses) on investments,tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-21.00K USD Annual
Unrealized gains/(losses) on investments,tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-21.00K USD Annual
Unrealized gains/(losses) on investments,tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD Annual
Unrealized gains/(losses) on investments,tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD Annual
Unrealized gains on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $85.00K USD Annual
Unrealized gains on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $85.00K USD Annual
Unrealized gains on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-344.00K USD Annual
Unrealized gains on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-344.00K USD Annual
Unrealized gains on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-106.00K USD Annual
Unrealized gains on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-106.00K USD Annual
Currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.57M USD Annual
Currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.57M USD Annual
Currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.10M USD Annual
Currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.10M USD Annual
Currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.37M USD Annual
Currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.37M USD Annual
Unrealized gains/(losses) on investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.13M USD Annual
Unrealized gains/(losses) on investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.13M USD Annual
Unrealized gains/(losses) on investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.77M USD Annual
Unrealized gains/(losses) on investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.77M USD Annual
Unrealized gains/(losses) on investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $83.00K USD Annual
Unrealized gains/(losses) on investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $83.00K USD Annual
Unrealized gains on cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-4.29M USD Annual
Unrealized gains on cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-4.29M USD Annual
Unrealized gains on cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-197.00K USD Annual
Unrealized gains on cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-197.00K USD Annual
Unrealized gains on cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.25M USD Annual
Unrealized gains on cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.25M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $14.99M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $14.99M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $18.07M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $18.07M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $6.70M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $6.70M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $216.63M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $216.63M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $282.39M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $282.39M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $263.19M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $263.19M USD Annual
Less: comprehensive (income) attributable to controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.32M USD Annual
Less: comprehensive (income) attributable to controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.32M USD Annual
Less: comprehensive (income) attributable to controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.76M USD Annual
Less: comprehensive (income) attributable to controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.76M USD Annual
Less: comprehensive (income) attributable to controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.50M USD Annual
Less: comprehensive (income) attributable to controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.50M USD Annual
Comprehensive income attributable to Dolby Laboratories, Inc. ComprehensiveIncomeNetOfTax $215.31M USD Annual
Comprehensive income attributable to Dolby Laboratories, Inc. ComprehensiveIncomeNetOfTax $215.31M USD Annual
Comprehensive income attributable to Dolby Laboratories, Inc. ComprehensiveIncomeNetOfTax $279.62M USD Annual
Comprehensive income attributable to Dolby Laboratories, Inc. ComprehensiveIncomeNetOfTax $279.62M USD Annual
Comprehensive income attributable to Dolby Laboratories, Inc. ComprehensiveIncomeNetOfTax $261.69M USD Annual
Comprehensive income attributable to Dolby Laboratories, Inc. ComprehensiveIncomeNetOfTax $261.69M USD Annual

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

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