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10-K Filing

EPAM SYSTEMS, INC. CIK: 1352010 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001352010-16-000030
Period End Date 20151231
Filing Date 20160223
Fiscal Year 2015
Fiscal Period FY
XBRL Instance epam-20151231.xml
Filing Contents
Balance Sheet 87 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $118.11M USD Point-in-time
Accounts receivable allowance AllowanceForDoubtfulAccountsReceivableCurrent $2.18M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $169.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.53M USD Point-in-time
Accounts receivable allowance AllowanceForDoubtfulAccountsReceivableCurrent $1.73M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $199.45M USD Point-in-time
Time deposits TimeDepositsAtCarryingValue - USD Point-in-time
Time deposits TimeDepositsAtCarryingValue $30.18M USD Point-in-time
Employee loans current allowance AllowanceForDoubtfulOtherReceivablesCurrent - USD Point-in-time
Employee loans current allowance AllowanceForDoubtfulOtherReceivablesCurrent - USD Point-in-time
Accounts receivable, net of allowance of $1,729 and $2,181, respectively AccountsReceivableNetCurrent $174.62M USD Point-in-time
Accounts receivable, net of allowance of $1,729 and $2,181, respectively AccountsReceivableNetCurrent $124.48M USD Point-in-time
Unbilled revenues UnbilledReceivablesCurrent $95.81M USD Point-in-time
Unbilled revenues UnbilledReceivablesCurrent $55.85M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $14.34M USD Point-in-time
Employee loans long-term allowance AllowanceForNotesAndLoansReceivableNoncurrent - USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $9.29M USD Point-in-time
Employee loans long-term allowance AllowanceForNotesAndLoansReceivableNoncurrent - USD Point-in-time
Employee loans, net of allowance of $0 and $0, respectively, current AccountsNotesAndLoansReceivableNetCurrent $2.43M USD Point-in-time
Employee loans, net of allowance of $0 and $0, respectively, current AccountsNotesAndLoansReceivableNetCurrent $2.69M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Deferred tax assets, current DeferredTaxAssetsLiabilitiesNetCurrent $2.50M USD Point-in-time
Deferred tax assets, current DeferredTaxAssetsLiabilitiesNetCurrent $11.85M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Total current assets AssetsCurrent $415.09M USD Point-in-time
Total current assets AssetsCurrent $528.93M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 160.00M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $55.13M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 50.18M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $60.50M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 48.75M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 50.17M shares Point-in-time
Restricted cash, long-term DepositsAssetsNoncurrent $238.00K USD Point-in-time
Restricted cash, long-term DepositsAssetsNoncurrent $156.00K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 48.30M shares Point-in-time
Employee loans, net of allowance of $0 and $0, respectively, long-term NotesAndLoansReceivableNetNoncurrent $3.65M USD Point-in-time
Employee loans, net of allowance of $0 and $0, respectively, long-term NotesAndLoansReceivableNetNoncurrent $4.08M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $46.86M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $47.69M USD Point-in-time
Goodwill Goodwill $115.93M USD Point-in-time
Goodwill Goodwill $22.27M USD Point-in-time
Goodwill Goodwill $57.42M USD Point-in-time
Deferred tax assets, long-term DeferredTaxAssetsLiabilitiesNetNoncurrent $11.09M USD Point-in-time
Deferred tax assets, long-term DeferredTaxAssetsLiabilitiesNetNoncurrent $18.31M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $3.37M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $4.11M USD Point-in-time
Total assets Assets $778.54M USD Point-in-time
Total assets Assets $594.03M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.64M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.58M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrent $60.38M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrent $32.20M USD Point-in-time
Deferred revenue, current DeferredRevenueCurrent $3.22M USD Point-in-time
Deferred revenue, current DeferredRevenueCurrent $3.05M USD Point-in-time
Due to employees DueToEmployeesCurrent $24.52M USD Point-in-time
Due to employees DueToEmployeesCurrent $32.07M USD Point-in-time
Taxes payable TaxesPayableCurrent $24.70M USD Point-in-time
Taxes payable TaxesPayableCurrent $29.47M USD Point-in-time
Contingent consideration, current (Note 2 and 16) BusinessCombinationContingentConsiderationLiabilityCurrent - USD Point-in-time
Contingent consideration, current (Note 2 and 16) BusinessCombinationContingentConsiderationLiabilityCurrent $35.52M USD Point-in-time
Deferred tax liabilities, current DeferredTaxLiabilitiesCurrent $603.00K USD Point-in-time
Deferred tax liabilities, current DeferredTaxLiabilitiesCurrent $365.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $125.41M USD Point-in-time
Total current liabilities LiabilitiesCurrent $127.91M USD Point-in-time
Long-term debt LongTermDebt $35.00M USD Point-in-time
Long-term debt LongTermDebt - USD Point-in-time
Deferred tax liabilities, long-term DeferredTaxLiabilitiesNoncurrent $2.40M USD Point-in-time
Deferred tax liabilities, long-term DeferredTaxLiabilitiesNoncurrent $4.56M USD Point-in-time
Total liabilities Liabilities $129.98M USD Point-in-time
Total liabilities Liabilities $165.31M USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value; 160,000,000 authorized; 50,177,044 and 48,748,298 shares issued, 50,166,537 and 48,303,811 shares outstanding at December 31, 2015 and December 31, 2014, respectively CommonStockValue $49.00K USD Point-in-time
Common stock, $0.001 par value; 160,000,000 authorized; 50,177,044 and 48,748,298 shares issued, 50,166,537 and 48,303,811 shares outstanding at December 31, 2015 and December 31, 2014, respectively CommonStockValue $48.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $303.36M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $229.50M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $260.60M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $345.05M USD Point-in-time
Treasury stock TreasuryStockValue $4.04M USD Point-in-time
Treasury stock TreasuryStockValue $93.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-35.15M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-22.05M USD Point-in-time
Total stockholders equity StockholdersEquity $613.22M USD Point-in-time
Total stockholders equity StockholdersEquity $464.05M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $778.54M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $594.03M USD Point-in-time
Income Statement 185 line items
Line Item Tag Value Unit Period
Revenues SalesRevenueNet $192.76M USD 1 Quarter
Revenues SalesRevenueNet $174.69M USD 1 Quarter
Revenues SalesRevenueNet $160.38M USD 1 Quarter
Revenues SalesRevenueNet $217.78M USD 1 Quarter
Revenues SalesRevenueNet $730.03M USD Annual
Revenues SalesRevenueNet $260.25M USD 1 Quarter
Revenues SalesRevenueNet $200.04M USD 1 Quarter
Revenues SalesRevenueNet $202.18M USD 1 Quarter
Revenues SalesRevenueNet $555.12M USD Annual
Revenues SalesRevenueNet $914.13M USD Annual
Revenues SalesRevenueNet $236.05M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $125.89M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $134.26M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $122.51M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $121.47M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $148.48M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $110.10M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $566.91M USD Annual
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $102.45M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $158.29M USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $456.53M USD Annual
Cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $347.65M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $49.76M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $42.88M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $222.76M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $116.50M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $64.41M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $46.94M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $163.67M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $55.43M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $38.67M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $55.98M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $32.36M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $4.20M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $4.39M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $15.12M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $3.69M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $17.48M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $4.90M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $3.90M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $5.45M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $5.51M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $17.39M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $2.83M USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss - USD Annual
Goodwill impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss $2.24M USD Annual
Goodwill impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss - USD Annual
Goodwill impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss $2.24M USD 1 Quarter
Other operating expenses/(income), net OtherOperatingIncomeExpenseNet $-25.00K USD 1 Quarter
Other operating expenses/(income), net OtherOperatingIncomeExpenseNet $-3.92M USD Annual
Other operating expenses/(income), net OtherOperatingIncomeExpenseNet $-1.09M USD Annual
Other operating expenses/(income), net OtherOperatingIncomeExpenseNet $-40.00K USD 1 Quarter
Other operating expenses/(income), net OtherOperatingIncomeExpenseNet $-2.00M USD 1 Quarter
Other operating expenses/(income), net OtherOperatingIncomeExpenseNet $-200.00K USD 1 Quarter
Other operating expenses/(income), net OtherOperatingIncomeExpenseNet $-35.00K USD 1 Quarter
Other operating expenses/(income), net OtherOperatingIncomeExpenseNet $643.00K USD Annual
Other operating expenses/(income), net OtherOperatingIncomeExpenseNet $-884.00K USD 1 Quarter
Other operating expenses/(income), net OtherOperatingIncomeExpenseNet $-1.87M USD 1 Quarter
Other operating expenses/(income), net OtherOperatingIncomeExpenseNet $30.00K USD 1 Quarter
Income from operations OperatingIncomeLoss $86.18M USD Annual
Income from operations OperatingIncomeLoss $27.78M USD 1 Quarter
Income from operations OperatingIncomeLoss $22.82M USD 1 Quarter
Income from operations OperatingIncomeLoss $23.61M USD 1 Quarter
Income from operations OperatingIncomeLoss $76.49M USD Annual
Income from operations OperatingIncomeLoss $18.48M USD 1 Quarter
Income from operations OperatingIncomeLoss $21.84M USD 1 Quarter
Income from operations OperatingIncomeLoss $21.86M USD 1 Quarter
Income from operations OperatingIncomeLoss $24.02M USD 1 Quarter
Income from operations OperatingIncomeLoss $105.97M USD Annual
Income from operations OperatingIncomeLoss $31.77M USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $1.41M USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $1.16M USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $4.77M USD Annual
Interest and other income, net InvestmentIncomeNet $1.26M USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $1.16M USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $976.00K USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $1.30M USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $865.00K USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $4.73M USD Annual
Interest and other income, net InvestmentIncomeNet $1.37M USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $3.08M USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.92M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.92M USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-718.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-1.24M USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-2.80M USD Annual
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-4.63M USD Annual
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-465.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-1.24M USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-2.08M USD Annual
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-5.75M USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $1.56M USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $32.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $1.12M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.44M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.22M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $28.67M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.58M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $106.07M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $34.73M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.38M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $86.95M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.40M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $76.77M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $21.59M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $21.61M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $17.31M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $3.51M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $14.78M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $4.23M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.16M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $7.09M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.59M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.34M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.21M USD 1 Quarter
Net income NetIncomeLoss $14.71M USD 1 Quarter
Net income NetIncomeLoss $84.46M USD Annual
Net income NetIncomeLoss $17.36M USD 1 Quarter
Net income NetIncomeLoss $27.64M USD 1 Quarter
Net income NetIncomeLoss $22.87M USD 1 Quarter
Net income NetIncomeLoss $19.04M USD 1 Quarter
Net income NetIncomeLoss $18.42M USD 1 Quarter
Net income NetIncomeLoss $19.23M USD 1 Quarter
Net income NetIncomeLoss $69.64M USD Annual
Net income NetIncomeLoss $61.99M USD Annual
Net income NetIncomeLoss $14.81M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-13.10M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-20.25M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-811.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $49.39M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $17.71M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $10.78M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $22.91M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $71.36M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $7.12M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $21.94M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $61.18M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $14.53M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $13.79M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $11.98M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.40 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.73 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.37 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 $1.35 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.40 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.48 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.28 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.40 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.29 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.62 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 47.19M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 48.72M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 45.75M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.36M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.73M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 51.99M shares Annual
Cash Flow Statement 150 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $14.71M USD 1 Quarter
Net income NetIncomeLoss $84.46M USD Annual
Net income NetIncomeLoss $17.36M USD 1 Quarter
Net income NetIncomeLoss $27.64M USD 1 Quarter
Net income NetIncomeLoss $22.87M USD 1 Quarter
Net income NetIncomeLoss $19.04M USD 1 Quarter
Net income NetIncomeLoss $18.42M USD 1 Quarter
Net income NetIncomeLoss $19.23M USD 1 Quarter
Net income NetIncomeLoss $69.64M USD Annual
Net income NetIncomeLoss $61.99M USD Annual
Net income NetIncomeLoss $14.81M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $17.48M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $17.39M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $15.12M USD Annual
Bad debt expense AllowanceForDoubtfulAccountsReceivableWriteOffs $1.41M USD Annual
Bad debt expense AllowanceForDoubtfulAccountsReceivableWriteOffs $335.00K USD Annual
Bad debt expense AllowanceForDoubtfulAccountsReceivableWriteOffs $817.00K USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $41.00K USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $-15.33M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $-3.27M USD Annual
Stock-based compensation expense ShareBasedCompensation $45.83M USD Annual
Stock-based compensation expense ShareBasedCompensation $24.62M USD Annual
Stock-based compensation expense ShareBasedCompensation $13.15M USD Annual
Impairment charges and acquisition related adjustments OtherNoncashExpense - USD Annual
Impairment charges and acquisition related adjustments OtherNoncashExpense $7.91M USD Annual
Impairment charges and acquisition related adjustments OtherNoncashExpense $-1.18M USD Annual
Excess tax benefit on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $8.36M USD Annual
Excess tax benefit on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $6.20M USD Annual
Excess tax benefit on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.78M USD Annual
Other OtherNoncashIncomeExpense $-735.00K USD Annual
Other OtherNoncashIncomeExpense $-3.88M USD Annual
Other OtherNoncashIncomeExpense $-1.20M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $30.41M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $17.30M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $47.69M USD Annual
Unbilled revenues IncreaseDecreaseInUnbilledReceivables $9.83M USD Annual
Unbilled revenues IncreaseDecreaseInUnbilledReceivables $38.08M USD Annual
Unbilled revenues IncreaseDecreaseInUnbilledReceivables $11.13M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-587.00K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-565.00K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $574.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-2.90M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-2.60M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-2.78M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $26.56M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $11.49M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $501.00K USD Annual
Deferred revenues IncreaseDecreaseInDeferredRevenue $-1.51M USD Annual
Deferred revenues IncreaseDecreaseInDeferredRevenue $-2.33M USD Annual
Deferred revenues IncreaseDecreaseInDeferredRevenue $-869.00K USD Annual
Due to employees IncreaseDecreaseInDueToEmployeesCurrent $785.00K USD Annual
Due to employees IncreaseDecreaseInDueToEmployeesCurrent $2.75M USD Annual
Due to employees IncreaseDecreaseInDueToEmployeesCurrent $7.45M USD Annual
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $3.07M USD Annual
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $8.97M USD Annual
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $16.87M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $104.87M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $76.39M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $58.23M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.36M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.92M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.27M USD Annual
Payment for construction of corporate facilities PaymentsForConstructionInProcess $3.92M USD Annual
Payment for construction of corporate facilities PaymentsForConstructionInProcess $4.69M USD Annual
Payment for construction of corporate facilities PaymentsForConstructionInProcess $2.56M USD Annual
Employee housing loans PaymentsForProceedsFromOtherInvestingActivities $2.05M USD Annual
Employee housing loans PaymentsForProceedsFromOtherInvestingActivities $7.98M USD Annual
Employee housing loans PaymentsForProceedsFromOtherInvestingActivities $1.74M USD Annual
Proceeds from repayments of employee housing loans ProceedsFromCollectionOfNotesReceivable $2.25M USD Annual
Proceeds from repayments of employee housing loans ProceedsFromCollectionOfNotesReceivable $1.79M USD Annual
Proceeds from repayments of employee housing loans ProceedsFromCollectionOfNotesReceivable $2.19M USD Annual
Increase in restricted cash and time deposits, net IncreaseDecreaseInRestrictedCashAndInvestments $-429.00K USD Annual
Increase in restricted cash and time deposits, net IncreaseDecreaseInRestrictedCashAndInvestments $-1.43M USD Annual
Increase in restricted cash and time deposits, net IncreaseDecreaseInRestrictedCashAndInvestments $29.94M USD Annual
Increase in other long-term assets, net IncreaseDecreaseInOtherNoncurrentAssets $516.00K USD Annual
Increase in other long-term assets, net IncreaseDecreaseInOtherNoncurrentAssets $708.00K USD Annual
Increase in other long-term assets, net IncreaseDecreaseInOtherNoncurrentAssets $1.48M USD Annual
Payments for foreign currency derivatives PaymentsForDerivativeInstrumentInvestingActivities - USD Annual
Payments for foreign currency derivatives PaymentsForDerivativeInstrumentInvestingActivities - USD Annual
Payments for foreign currency derivatives PaymentsForDerivativeInstrumentInvestingActivities $165.00K USD Annual
Acquisition of businesses, net of cash acquired (Note 2) PaymentsToAcquireBusinessesNetOfCashAcquired $76.91M 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 $37.09M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-21.82M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-52.93M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-125.49M USD Annual
Proceeds related to stock options exercises ProceedsFromStockOptionsExercised $20.68M USD Annual
Proceeds related to stock options exercises ProceedsFromStockOptionsExercised $9.30M USD Annual
Proceeds related to stock options exercises ProceedsFromStockOptionsExercised $10.57M USD Annual
Excess tax benefit on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $8.36M USD Annual
Excess tax benefit on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $6.20M USD Annual
Excess tax benefit on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.78M USD Annual
Proceeds from borrowing under line of credit (Note 12) ProceedsFromLongTermLinesOfCredit - USD Annual
Proceeds from borrowing under line of credit (Note 12) ProceedsFromLongTermLinesOfCredit $35.00M USD Annual
Proceeds from borrowing under line of credit (Note 12) ProceedsFromLongTermLinesOfCredit - USD Annual
Acquisition of business, deferred consideration (Note 2) PaymentsToAcquireBusinessesDeferred $4.00M USD Annual
Acquisition of business, deferred consideration (Note 2) PaymentsToAcquireBusinessesDeferred $30.27M USD Annual
Acquisition of business, deferred consideration (Note 2) PaymentsToAcquireBusinessesDeferred - USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $33.76M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $15.50M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $10.35M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-10.96M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-5.75M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-811.00K USD Annual
Net increase/ (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-21.09M USD Annual
Net increase/ (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $51.09M USD Annual
Net increase/ (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $51.33M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $118.11M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $169.21M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $220.53M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $199.45M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $118.11M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $169.21M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $220.53M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $199.45M USD Point-in-time
Income taxes IncomeTaxesPaid $11.76M USD Annual
Income taxes IncomeTaxesPaid $25.07M USD Annual
Income taxes IncomeTaxesPaid $10.21M USD Annual
Bank interest InterestPaid $124.00K USD Annual
Bank interest InterestPaid $7.00K USD Annual
Bank interest InterestPaid $26.00K USD Annual
Goodwill impairment loss GoodwillImpairmentLoss - USD Annual
Goodwill impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss $2.24M USD Annual
Goodwill impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss - USD Annual
Goodwill impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment loss GoodwillImpairmentLoss $2.24M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.92M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.92M USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Building construction, write off BuildingConstructionWriteOff $3.74M USD Annual
Deferred consideration payable NonCashPayableDeferredConsideration $1.02M USD Annual
Deferred consideration payable NonCashPayableDeferredConsideration $603.00K USD Annual
Deferred consideration payable NonCashPayableDeferredConsideration - USD Annual
Contingent consideration payable NonCashPayableContingentConsideration - USD Annual
Contingent consideration payable NonCashPayableContingentConsideration $36.32M USD Annual
Contingent consideration payable NonCashPayableContingentConsideration - USD Annual
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $613.22M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $376.10M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $286.28M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $464.05M USD Point-in-time
Restricted stock units vested StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $574.00K USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.40M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.12M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.15M USD Annual
Proceeds from stock options exercises (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 1.17M shares Annual
Proceeds from stock options exercises (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 2.16M shares Annual
Proceeds from stock options exercises (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 1.41M shares Annual
Proceeds from stock options exercises StockIssuedDuringPeriodValueStockOptionsExercised $9.29M USD Annual
Proceeds from stock options exercises StockIssuedDuringPeriodValueStockOptionsExercised $20.68M USD Annual
Proceeds from stock options exercises StockIssuedDuringPeriodValueStockOptionsExercised $10.60M USD Annual
Excess tax benefits AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $6.20M USD Annual
Excess tax benefits AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $3.78M USD Annual
Excess tax benefits AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $8.36M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-811.00K USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-20.25M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-13.10M USD Annual
Net income NetIncomeLoss $14.71M USD 1 Quarter
Net income NetIncomeLoss $84.46M USD Annual
Net income NetIncomeLoss $17.36M USD 1 Quarter
Net income NetIncomeLoss $27.64M USD 1 Quarter
Net income NetIncomeLoss $22.87M USD 1 Quarter
Net income NetIncomeLoss $19.04M USD 1 Quarter
Net income NetIncomeLoss $18.42M USD 1 Quarter
Net income NetIncomeLoss $19.23M USD 1 Quarter
Net income NetIncomeLoss $69.64M USD Annual
Net income NetIncomeLoss $61.99M USD Annual
Net income NetIncomeLoss $14.81M USD 1 Quarter
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $613.22M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $376.10M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $286.28M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $464.05M USD Point-in-time

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

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