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10-K Filing

EPAM SYSTEMS, INC. CIK: 1352010 FY 2013
Filing Information
Form Type 10-K
Accession Number 0001352010-14-000007
Period End Date 20131231
Filing Date 20140311
Fiscal Year 2013
Fiscal Period FY
XBRL Instance epam-20131231.xml
Filing Contents
Balance Sheet 89 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivableCurrent $1.80M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivableCurrent $2.20M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 2.90M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 45.40M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 47.57M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 46.61M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 44.44M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $169.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $54.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $88.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $118.11M USD Point-in-time
Accounts receivable, net of allowance of $1,800 and $2,203 respectively AccountsReceivableNetCurrent $95.43M USD Point-in-time
Accounts receivable, net of allowance of $1,800 and $2,203 respectively AccountsReceivableNetCurrent $78.91M USD Point-in-time
Unbilled revenues UnbilledReceivablesCurrent $33.41M USD Point-in-time
Unbilled revenues UnbilledReceivablesCurrent $43.11M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $14.36M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $11.84M USD Point-in-time
Employee loans, net of allowance for loan losses of $0 and $0, respectively, current NotesAndLoansReceivableNetCurrent $429.00K USD Point-in-time
Employee loans, net of allowance for loan losses of $0 and $0, respectively, current NotesAndLoansReceivableNetCurrent $1.99M USD Point-in-time
Time deposits TimeDepositsAtCarryingValue $1.19M USD Point-in-time
Time deposits TimeDepositsAtCarryingValue $1.01M USD Point-in-time
Restricted cash, current RestrictedCashAndCashEquivalentsAtCarryingValue $660.00K USD Point-in-time
Restricted cash, current RestrictedCashAndCashEquivalentsAtCarryingValue $298.00K USD Point-in-time
Deferred tax assets, current DeferredTaxAssetsNetCurrent $6.59M USD Point-in-time
Deferred tax assets, current DeferredTaxAssetsNetCurrent $5.39M USD Point-in-time
Total current assets AssetsCurrent $250.96M USD Point-in-time
Total current assets AssetsCurrent $330.97M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $53.13M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $53.31M USD Point-in-time
Restricted cash, long-term RestrictedCashAndCashEquivalentsNoncurrent $467.00K USD Point-in-time
Restricted cash, long-term RestrictedCashAndCashEquivalentsNoncurrent $225.00K USD Point-in-time
Employee loans, net of allowance for loan losses of $0 and $0, respectively, long-term NotesAndLoansReceivableNetNoncurrent - USD Point-in-time
Employee loans, net of allowance for loan losses of $0 and $0, respectively, long-term NotesAndLoansReceivableNetNoncurrent $4.40M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $13.73M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $16.83M USD Point-in-time
Goodwill Goodwill $8.17M USD Point-in-time
Goodwill Goodwill $22.27M USD Point-in-time
Goodwill Goodwill $22.70M USD Point-in-time
Deferred tax assets, long-term DeferredTaxAssetsNetNoncurrent $6.09M USD Point-in-time
Deferred tax assets, long-term DeferredTaxAssetsNetNoncurrent $4.56M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $3.41M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $632.00K USD Point-in-time
Total assets Assets $350.81M USD Point-in-time
Total assets Assets $432.88M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.09M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.83M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrent $19.81M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrent $20.18M USD Point-in-time
Deferred revenues, current DeferredRevenueCurrent $6.37M USD Point-in-time
Deferred revenues, current DeferredRevenueCurrent $4.54M USD Point-in-time
Due to employees DueToEmployeesCurrent $12.66M USD Point-in-time
Due to employees DueToEmployeesCurrent $12.03M USD Point-in-time
Taxes payable TaxesPayableCurrent $14.56M USD Point-in-time
Taxes payable TaxesPayableCurrent $14.17M USD Point-in-time
Deferred tax liabilities, current DeferredTaxLiabilitiesCurrent $491.00K USD Point-in-time
Deferred tax liabilities, current DeferredTaxLiabilitiesCurrent $275.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $54.66M USD Point-in-time
Total current liabilities LiabilitiesCurrent $59.35M USD Point-in-time
Deferred revenues, long-term DeferredRevenueNoncurrent $1.26M USD Point-in-time
Deferred revenues, long-term DeferredRevenueNoncurrent $533.00K USD Point-in-time
Taxes payable, long-term AccruedIncomeTaxesNoncurrent $1.23M USD Point-in-time
Taxes payable, long-term AccruedIncomeTaxesNoncurrent $1.23M USD Point-in-time
Deferred tax liabilities, long-term DeferredTaxLiabilitiesNoncurrent $2.69M USD Point-in-time
Deferred tax liabilities, long-term DeferredTaxLiabilitiesNoncurrent $351.00K USD Point-in-time
Total liabilities Liabilities $56.78M USD Point-in-time
Total liabilities Liabilities $64.53M USD Point-in-time
Commitments and contingencies (See Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See Note 16) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value; 160,000,000 authorized; 47,569,463 and 45,398,523 shares issued, 46,614,916 and 44,442,494 shares outstanding at December 31, 2013 and December 31, 2012, respectively CommonStockValue $44.00K USD Point-in-time
Common stock, $0.001 par value; 160,000,000 authorized; 47,569,463 and 45,398,523 shares issued, 46,614,916 and 44,442,494 shares outstanding at December 31, 2013 and December 31, 2012, respectively CommonStockValue $46.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $166.96M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $195.59M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $190.99M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $128.99M USD Point-in-time
Treasury stock TreasuryStockValue $8.68M USD Point-in-time
Treasury stock TreasuryStockValue $8.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.83M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.02M USD Point-in-time
Total stockholders' equity StockholdersEquity $376.10M USD Point-in-time
Total stockholders' equity StockholdersEquity $286.28M USD Point-in-time
Total stockholders' equity StockholdersEquity $66.25M USD Point-in-time
Total stockholders' equity StockholdersEquity $95.06M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $432.88M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $350.81M USD Point-in-time
Income Statement 166 line items
Line Item Tag Value Unit Period
Revenues SalesRevenueNet $110.08M USD 1 Quarter
Revenues SalesRevenueNet $125.54M USD 1 Quarter
Revenues SalesRevenueNet $124.20M USD 1 Quarter
Revenues SalesRevenueNet $555.12M USD Annual
Revenues SalesRevenueNet $103.80M USD 1 Quarter
Revenues SalesRevenueNet $433.80M USD Annual
Revenues SalesRevenueNet $334.53M USD Annual
Revenues SalesRevenueNet $140.15M USD 1 Quarter
Revenues SalesRevenueNet $157.59M USD 1 Quarter
Revenues SalesRevenueNet $133.18M USD 1 Quarter
Revenues SalesRevenueNet $94.38M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $63.80M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $77.28M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $60.17M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $347.65M USD Annual
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $88.54M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $83.55M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $205.34M USD Annual
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $69.10M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $97.63M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $77.94M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $270.36M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $116.50M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $64.93M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $85.87M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $20.71M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $32.98M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $21.15M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $17.63M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $28.54M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $27.08M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $27.89M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $26.38M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $15.12M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $2.21M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $3.04M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $3.21M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $3.85M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $3.62M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $2.42M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $3.91M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $3.74M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $10.88M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $7.54M USD Annual
Goodwill impairment loss GoodwillImpairmentLoss - USD Annual
Goodwill impairment loss GoodwillImpairmentLoss - USD Annual
Goodwill impairment loss GoodwillImpairmentLoss $1.70M USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss $1.70M USD Annual
Other operating (income)/ expenses, net OtherOperatingIncomeExpenseNet $-25.00K USD 1 Quarter
Other operating (income)/ expenses, net OtherOperatingIncomeExpenseNet $-19.00K USD Annual
Other operating (income)/ expenses, net OtherOperatingIncomeExpenseNet $-43.00K USD 1 Quarter
Other operating (income)/ expenses, net OtherOperatingIncomeExpenseNet $-682.00K USD Annual
Other operating (income)/ expenses, net OtherOperatingIncomeExpenseNet $-50.00K USD 1 Quarter
Other operating (income)/ expenses, net OtherOperatingIncomeExpenseNet $293.00K USD 1 Quarter
Other operating (income)/ expenses, net OtherOperatingIncomeExpenseNet $-586.00K USD 1 Quarter
Other operating (income)/ expenses, net OtherOperatingIncomeExpenseNet $-13.00K USD 1 Quarter
Other operating (income)/ expenses, net OtherOperatingIncomeExpenseNet $-33.00K USD 1 Quarter
Other operating (income)/ expenses, net OtherOperatingIncomeExpenseNet $418.00K USD 1 Quarter
Other operating (income)/ expenses, net OtherOperatingIncomeExpenseNet $643.00K USD Annual
Income from operations OperatingIncomeLoss $55.01M USD Annual
Income from operations OperatingIncomeLoss $23.19M USD 1 Quarter
Income from operations OperatingIncomeLoss $15.54M USD 1 Quarter
Income from operations OperatingIncomeLoss $16.74M USD 1 Quarter
Income from operations OperatingIncomeLoss $18.66M USD 1 Quarter
Income from operations OperatingIncomeLoss $66.01M USD Annual
Income from operations OperatingIncomeLoss $17.54M USD 1 Quarter
Income from operations OperatingIncomeLoss $76.49M USD Annual
Income from operations OperatingIncomeLoss $20.23M USD 1 Quarter
Income from operations OperatingIncomeLoss $16.83M USD 1 Quarter
Income from operations OperatingIncomeLoss $13.78M USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $1.94M USD Annual
Interest and other income, net InvestmentIncomeNet $1.42M USD Annual
Interest and other income, net InvestmentIncomeNet $3.08M USD Annual
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-499.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-2.08M USD Annual
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-135.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-2.80M USD Annual
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-1.39M USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-3.64M USD Annual
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-720.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $80.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-869.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-635.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-712.00K USD 1 Quarter
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $23.31M USD 1 Quarter
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.43M USD 1 Quarter
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.90M USD 1 Quarter
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.59M USD 1 Quarter
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.34M USD 1 Quarter
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.04M USD 1 Quarter
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $52.79M USD Annual
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.67M USD 1 Quarter
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $20.36M USD 1 Quarter
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $76.77M USD Annual
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $65.86M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $14.78M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $2.99M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.52M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.24M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.92M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $11.38M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $3.32M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.55M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $8.44M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $4.04M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.58M USD 1 Quarter
Net income NetIncomeLoss $13.32M USD 1 Quarter
Net income NetIncomeLoss $14.06M USD 1 Quarter
Net income NetIncomeLoss $61.99M USD Annual
Net income NetIncomeLoss $12.10M USD 1 Quarter
Net income NetIncomeLoss $54.48M USD Annual
Net income NetIncomeLoss $44.35M USD Annual
Net income NetIncomeLoss $18.76M USD 1 Quarter
Net income NetIncomeLoss $16.44M USD 1 Quarter
Net income NetIncomeLoss $14.12M USD 1 Quarter
Net income NetIncomeLoss $15.00M USD 1 Quarter
Net income NetIncomeLoss $12.68M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $811.00K USD Annual
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.49M USD Annual
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.25M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $56.98M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $16.77M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $13.07M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $13.71M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $10.34M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $15.64M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $43.10M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $61.18M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $19.41M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $18.36M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $10.86M USD 1 Quarter
Accretion of preferred stock PreferredStockDividendsAndOtherAdjustments - USD Annual
Accretion of preferred stock PreferredStockDividendsAndOtherAdjustments - USD Annual
Accretion of preferred stock PreferredStockDividendsAndOtherAdjustments $-17.56M USD Annual
Net income allocated to participating securities NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net income allocated to participating securities NetIncomeLossAttributableToNoncontrollingInterest $-15.03M USD Annual
Net income allocated to participating securities NetIncomeLossAttributableToNoncontrollingInterest $-3.34M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $11.77M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $61.99M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $51.14M USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.27 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.35 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.35 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.28 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.40 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.31 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.31 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.36 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.30 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.28 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.17 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.29 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.29 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.38 USD 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 17,094.00 shares Annual
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 45,754.00 shares Annual
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 40,190.00 shares Annual
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 43,821.00 shares Annual
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 20,473.00 shares Annual
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 48,358.00 shares Annual
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $13.32M USD 1 Quarter
Net income NetIncomeLoss $14.06M USD 1 Quarter
Net income NetIncomeLoss $61.99M USD Annual
Net income NetIncomeLoss $12.10M USD 1 Quarter
Net income NetIncomeLoss $54.48M USD Annual
Net income NetIncomeLoss $44.35M USD Annual
Net income NetIncomeLoss $18.76M USD 1 Quarter
Net income NetIncomeLoss $16.44M USD 1 Quarter
Net income NetIncomeLoss $14.12M USD 1 Quarter
Net income NetIncomeLoss $15.00M USD 1 Quarter
Net income NetIncomeLoss $12.68M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $15.12M USD Annual
Depreciation and amortization DepreciationAndAmortization $2.21M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.04M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.21M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.85M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.62M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.42M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.91M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.74M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.88M USD Annual
Depreciation and amortization DepreciationAndAmortization $7.54M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $662.00K USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $335.00K USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $727.00K USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $41.00K USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $-3.93M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $497.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $13.15M USD Annual
Stock-based compensation expense ShareBasedCompensation $2.87M USD Annual
Stock-based compensation expense ShareBasedCompensation $6.83M USD Annual
Excess tax benefits on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $6.20M USD Annual
Excess tax benefits on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.30M USD Annual
Excess tax benefits on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD Annual
Non-cash stock charge OtherNoncashExpense $640.00K USD Annual
Non-cash stock charge OtherNoncashExpense - USD Annual
Non-cash stock charge OtherNoncashExpense - USD Annual
Goodwill impairment loss GoodwillImpairmentLoss - USD Annual
Goodwill impairment loss GoodwillImpairmentLoss - USD Annual
Goodwill impairment loss GoodwillImpairmentLoss $1.70M USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss $1.70M USD Annual
Other OtherNoncashIncomeExpense $-777.00K USD Annual
Other OtherNoncashIncomeExpense $66.00K USD Annual
Other OtherNoncashIncomeExpense $-1.20M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $12.66M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $19.03M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $17.30M USD Annual
Unbilled revenues IncreaseDecreaseInUnbilledReceivables $1.00M USD Annual
Unbilled revenues IncreaseDecreaseInUnbilledReceivables $9.83M USD Annual
Unbilled revenues IncreaseDecreaseInUnbilledReceivables $6.91M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-587.00K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.34M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.69M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-2.90M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.41M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $254.00K USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-5.83M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $501.00K USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $9.47M USD Annual
Deferred revenues IncreaseDecreaseInDeferredRevenue $-767.00K USD Annual
Deferred revenues IncreaseDecreaseInDeferredRevenue $1.84M USD Annual
Deferred revenues IncreaseDecreaseInDeferredRevenue $-2.33M USD Annual
Due to employees IncreaseDecreaseInDueToEmployeesCurrent $785.00K USD Annual
Due to employees IncreaseDecreaseInDueToEmployeesCurrent $2.80M USD Annual
Due to employees IncreaseDecreaseInDueToEmployeesCurrent $2.90M USD Annual
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $3.07M USD Annual
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $3.43M USD Annual
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $5.50M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $54.52M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $58.23M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $48.50M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.36M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.38M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $15.55M USD Annual
Payments for construction of corporate facilities PaymentsForConstructionInProcess $13.70M USD Annual
Payments for construction of corporate facilities PaymentsForConstructionInProcess $1.54M USD Annual
Payments for construction of corporate facilities PaymentsForConstructionInProcess $2.56M USD Annual
Issuance of employee housing loans PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Issuance of employee housing loans PaymentsForProceedsFromOtherInvestingActivities $7.98M USD Annual
Issuance of employee housing loans PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Proceeds from repayments of employee housing loans ProceedsFromCollectionOfNotesReceivable - USD Annual
Proceeds from repayments of employee housing loans ProceedsFromCollectionOfNotesReceivable - USD Annual
Proceeds from repayments of employee housing loans ProceedsFromCollectionOfNotesReceivable $2.19M USD Annual
Decrease/(increase) in restricted cash, net (Note 6) IncreaseDecreaseInRestrictedCash $144.00K USD Annual
Decrease/(increase) in restricted cash, net (Note 6) IncreaseDecreaseInRestrictedCash $-470.00K USD Annual
Decrease/(increase) in restricted cash, net (Note 6) IncreaseDecreaseInRestrictedCash $-429.00K USD Annual
Increase in other long-term assets, net IncreaseDecreaseInOtherNoncurrentAssets $69.00K USD Annual
Increase in other long-term assets, net IncreaseDecreaseInOtherNoncurrentAssets $171.00K USD Annual
Increase in other long-term assets, net IncreaseDecreaseInOtherNoncurrentAssets $516.00K USD Annual
Acquisition of businesses, net of cash acquired (Note 2) PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of businesses, net of cash acquired (Note 2) PaymentsToAcquireBusinessesNetOfCashAcquired $20.00K USD Annual
Acquisition of businesses, net of cash acquired (Note 2) PaymentsToAcquireBusinessesNetOfCashAcquired $32.95M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-17.41M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-59.63M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-21.82M USD Annual
Proceeds related to stock options exercises ProceedsFromStockOptionsExercised $72.00K USD Annual
Proceeds related to stock options exercises ProceedsFromStockOptionsExercised $9.30M USD Annual
Proceeds related to stock options exercises ProceedsFromStockOptionsExercised $4.95M USD Annual
Excess tax benefits on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $6.20M USD Annual
Excess tax benefits on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax benefits on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.30M USD Annual
Net proceeds from issuance of common stock in initial public offering ProceedsFromIssuanceInitialPublicOffering - USD Annual
Net proceeds from issuance of common stock in initial public offering ProceedsFromIssuanceInitialPublicOffering $32.36M USD Annual
Net proceeds from issuance of common stock in initial public offering ProceedsFromIssuanceInitialPublicOffering - USD Annual
Costs related to stock issue PaymentsOfStockIssuanceCosts - USD Annual
Costs related to stock issue PaymentsOfStockIssuanceCosts $1.63M USD Annual
Costs related to stock issue PaymentsOfStockIssuanceCosts $1.76M USD Annual
Proceeds related to line of credit ProceedsFromLinesOfCredit - USD Annual
Proceeds related to line of credit ProceedsFromLinesOfCredit - USD Annual
Proceeds related to line of credit ProceedsFromLinesOfCredit $5.00M USD Annual
Repayment related to line of credit RepaymentsOfLinesOfCredit $5.00M USD Annual
Repayment related to line of credit RepaymentsOfLinesOfCredit - USD Annual
Repayment related to line of credit RepaymentsOfLinesOfCredit - USD Annual
* Net cash provided by/(used in) financing activities * NetCashProvidedByUsedInFinancingActivities $15.50M USD Annual
* Net cash provided by/(used in) financing activities * NetCashProvidedByUsedInFinancingActivities $38.85M USD Annual
* Net cash provided by/(used in) financing activities * NetCashProvidedByUsedInFinancingActivities $-1.56M USD Annual
Effect of exchange-rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-811.00K USD Annual
Effect of exchange-rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.60M USD Annual
Effect of exchange-rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-762.00K USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $51.09M USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $29.32M USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $34.79M USD Annual
Cash and cash equivalents, beginning of year-January 1 CashAndCashEquivalentsAtCarryingValue $169.21M USD Point-in-time
Cash and cash equivalents, beginning of year-January 1 CashAndCashEquivalentsAtCarryingValue $54.00M USD Point-in-time
Cash and cash equivalents, beginning of year-January 1 CashAndCashEquivalentsAtCarryingValue $88.80M USD Point-in-time
Cash and cash equivalents, beginning of year-January 1 CashAndCashEquivalentsAtCarryingValue $118.11M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $169.21M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $54.00M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $88.80M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $118.11M USD Point-in-time
Income taxes IncomeTaxesPaid $13.06M USD Annual
Income taxes IncomeTaxesPaid $7.01M USD Annual
Income taxes IncomeTaxesPaid $10.21M USD Annual
Bank interest InterestPaid $14.00K USD Annual
Bank interest InterestPaid $26.00K USD Annual
Bank interest InterestPaid $37.00K USD Annual
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $376.10M USD Point-in-time
Beginning Balance StockholdersEquity $286.28M USD Point-in-time
Beginning Balance StockholdersEquity $66.25M USD Point-in-time
Beginning Balance StockholdersEquity $95.06M USD Point-in-time
Accretion of A-2 preferred stock to redemption value PreferredStockAccretionOfRedemptionDiscount $17.56M USD Annual
Conversion to common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $85.94M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.15M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.83M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.87M USD Annual
Proceeds from stock options exercises (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 2.16M shares Annual
Proceeds from stock options exercises (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 1.55M shares Annual
Proceeds from stock options exercises (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 47,600.00 shares Annual
Proceeds from stock options exercises StockIssuedDuringPeriodValueStockOptionsExercised $4.96M USD Annual
Proceeds from stock options exercises StockIssuedDuringPeriodValueStockOptionsExercised $9.29M USD Annual
Proceeds from stock options exercises StockIssuedDuringPeriodValueStockOptionsExercised $72.00K USD Annual
Put option expiry (in shares) StockIssuedDuringPeriodSharesOther 56,896.00 shares Annual
Put option expiry StockIssuedDuringPeriodValueOther $332.00K USD Annual
Excess tax benefits AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $6.20M USD Annual
Excess tax benefits AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $3.30M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.25M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-811.00K USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.49M USD Annual
Net income NetIncomeLoss $13.32M USD 1 Quarter
Net income NetIncomeLoss $14.06M USD 1 Quarter
Net income NetIncomeLoss $61.99M USD Annual
Net income NetIncomeLoss $12.10M USD 1 Quarter
Net income NetIncomeLoss $54.48M USD Annual
Net income NetIncomeLoss $44.35M USD Annual
Net income NetIncomeLoss $18.76M USD 1 Quarter
Net income NetIncomeLoss $16.44M USD 1 Quarter
Net income NetIncomeLoss $14.12M USD 1 Quarter
Net income NetIncomeLoss $15.00M USD 1 Quarter
Net income NetIncomeLoss $12.68M USD 1 Quarter
Ending Balance StockholdersEquity $376.10M USD Point-in-time
Ending Balance StockholdersEquity $286.28M USD Point-in-time
Ending Balance StockholdersEquity $66.25M USD Point-in-time
Ending Balance StockholdersEquity $95.06M USD Point-in-time

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

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