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10-Q Filing

MEDPACE HOLDINGS, INC. CIK: 1668397 Q2 2023
Filing Information
Form Type 10-Q
Accession Number 0001668397-23-000043
Period End Date 20230630
Filing Date 20230725
Fiscal Year 2023
Fiscal Period Q2
XBRL Instance medp-20230630_htm.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $39.14M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $28.27M USD Point-in-time
Accounts receivable and unbilled, net (includes $4.6 million and $7.7 million with related parties at June 30, 2023 and December 31, 2022, respectively) ReceivablesNetCurrent $253.40M USD Point-in-time
Accounts receivable and unbilled, net (includes $4.6 million and $7.7 million with related parties at June 30, 2023 and December 31, 2022, respectively) ReceivablesNetCurrent $275.06M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $52.29M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $64.73M USD Point-in-time
Accounts receivable and unbilled, net ReceivablesNetCurrent $253.40M USD Point-in-time
Total current assets AssetsCurrent $333.96M USD Point-in-time
Accounts receivable and unbilled, net ReceivablesNetCurrent $275.06M USD Point-in-time
Total current assets AssetsCurrent $378.93M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $114.82M USD Point-in-time
Accounts payable AccountsPayableCurrent $33.61M USD Point-in-time
Accounts payable AccountsPayableCurrent $33.07M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $109.85M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $139.07M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $139.86M USD Point-in-time
Advanced billings ContractWithCustomerLiabilityCurrent $490.56M USD Point-in-time
Advanced billings ContractWithCustomerLiabilityCurrent $462.73M USD Point-in-time
Goodwill Goodwill $662.40M USD Point-in-time
Other current liabilities (includes $9.0 million and $12.5 million with related parties at June 30, 2023 and December 31, 2022, respectively) OtherLiabilitiesCurrent $41.35M USD Point-in-time
Other current liabilities (includes $9.0 million and $12.5 million with related parties at June 30, 2023 and December 31, 2022, respectively) OtherLiabilitiesCurrent $47.55M USD Point-in-time
Goodwill Goodwill $662.40M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $36.91M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $38.01M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $51.77M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $48.08M USD Point-in-time
Other assets OtherAssetsNoncurrent $21.13M USD Point-in-time
Preferred stock shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Other assets OtherAssetsNoncurrent $22.26M USD Point-in-time
Preferred stock shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Total assets Assets $1.41B USD Point-in-time
Total assets Assets $1.35B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock shares authorized (in shares) CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock shares authorized (in shares) CommonStockSharesAuthorized 250.00M shares Point-in-time
Accounts payable (includes $4.7 million and $0.3 million with related parties at June 30, 2023 and December 31, 2022, respectively) AccountsPayableCurrent $33.61M USD Point-in-time
Common stock shares issued (in shares) CommonStockSharesIssued 30.56M shares Point-in-time
Accounts payable (includes $4.7 million and $0.3 million with related parties at June 30, 2023 and December 31, 2022, respectively) AccountsPayableCurrent $33.07M USD Point-in-time
Common stock shares issued (in shares) CommonStockSharesIssued 31.09M shares Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $231.93M USD Point-in-time
Common stock shares outstanding (in shares) CommonStockSharesOutstanding 30.56M shares Point-in-time
Common stock shares outstanding (in shares) CommonStockSharesOutstanding 31.09M shares Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $210.12M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 70,573.00 shares Point-in-time
Advanced billings (includes $14.3 million and $8.8 million with related parties at June 30, 2023 and December 31, 2022, respectively) ContractWithCustomerLiabilityCurrent $490.56M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 71,573.00 shares Point-in-time
Advanced billings (includes $14.3 million and $8.8 million with related parties at June 30, 2023 and December 31, 2022, respectively) ContractWithCustomerLiabilityCurrent $462.73M USD Point-in-time
Short-term debt ShortTermBorrowings $55.00M USD Point-in-time
Short-term debt ShortTermBorrowings $50.00M USD Point-in-time
Other current liabilities (includes $9.0 million and $12.5 million with related parties at June 30, 2023 and December 31, 2022, respectively) OtherLiabilitiesCurrent $41.35M USD Point-in-time
Other current liabilities (includes $9.0 million and $12.5 million with related parties at June 30, 2023 and December 31, 2022, respectively) OtherLiabilitiesCurrent $47.55M USD Point-in-time
Total current liabilities LiabilitiesCurrent $803.47M USD Point-in-time
Total current liabilities LiabilitiesCurrent $852.44M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $139.39M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $138.87M USD Point-in-time
Deferred income tax liability DeferredIncomeTaxLiabilitiesNet $1.10M USD Point-in-time
Deferred income tax liability DeferredIncomeTaxLiabilitiesNet $1.07M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $22.95M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $22.70M USD Point-in-time
Total liabilities Liabilities $1.02B USD Point-in-time
Total liabilities Liabilities $966.11M USD Point-in-time
Commitments and contingencies (see Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 11) CommitmentsAndContingencies - USD Point-in-time
Preferred stock - $0.01 par-value; 5,000,000 shares authorized; no shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively PreferredStockValue - USD Point-in-time
Preferred stock - $0.01 par-value; 5,000,000 shares authorized; no shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively PreferredStockValue - USD Point-in-time
Common stock - $0.01 par-value; 250,000,000 shares authorized at June 30, 2023 and December 31, 2022, respectively; 30,562,773 and 31,091,694 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively CommonStockValue $309.00K USD Point-in-time
Common stock - $0.01 par-value; 250,000,000 shares authorized at June 30, 2023 and December 31, 2022, respectively; 30,562,773 and 31,091,694 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively CommonStockValue $306.00K USD Point-in-time
Treasury stock - 70,573 and 71,573 shares at June 30, 2023 and December 31, 2022, respectively TreasuryStockValue $12.50M USD Point-in-time
Treasury stock - 70,573 and 71,573 shares at June 30, 2023 and December 31, 2022, respectively TreasuryStockValue $12.32M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $770.79M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $785.29M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-359.83M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-371.02M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.19M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.39M USD Point-in-time
Total shareholders equity StockholdersEquity $283.25M USD Point-in-time
Total shareholders equity StockholdersEquity $952.93M USD Point-in-time
Total shareholders equity StockholdersEquity $386.39M USD Point-in-time
Total shareholders equity StockholdersEquity $347.26M USD Point-in-time
Total shareholders equity StockholdersEquity $605.02M USD Point-in-time
Total shareholders equity StockholdersEquity $391.06M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $1.41B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $1.35B USD Point-in-time
Income Statement 74 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $460.87M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $894.94M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $351.21M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $682.15M USD 2 Qtrs
Revenue, net (includes $13.3 million and $17.2 million with related parties for the three months ended June 30, 2023 and 2022, respectively, and $29.1 million and $30.5 million with related parties for the six months ended June 30, 2023 and 2022, respectively) RevenueFromContractWithCustomerExcludingAssessedTax $460.87M USD 1 Quarter
Revenue, net (includes $13.3 million and $17.2 million with related parties for the three months ended June 30, 2023 and 2022, respectively, and $29.1 million and $30.5 million with related parties for the six months ended June 30, 2023 and 2022, respectively) RevenueFromContractWithCustomerExcludingAssessedTax $894.94M USD 2 Qtrs
Revenue, net (includes $13.3 million and $17.2 million with related parties for the three months ended June 30, 2023 and 2022, respectively, and $29.1 million and $30.5 million with related parties for the six months ended June 30, 2023 and 2022, respectively) RevenueFromContractWithCustomerExcludingAssessedTax $351.21M USD 1 Quarter
Revenue, net (includes $13.3 million and $17.2 million with related parties for the three months ended June 30, 2023 and 2022, respectively, and $29.1 million and $30.5 million with related parties for the six months ended June 30, 2023 and 2022, respectively) RevenueFromContractWithCustomerExcludingAssessedTax $682.15M USD 2 Qtrs
Total direct costs DirectOperatingCosts $336.55M USD 1 Quarter
Total direct costs DirectOperatingCosts $640.44M USD 2 Qtrs
Total direct costs DirectOperatingCosts $484.48M USD 2 Qtrs
Total direct costs DirectOperatingCosts $252.21M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $33.22M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $39.40M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $77.43M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $62.58M USD 2 Qtrs
Depreciation Depreciation $5.97M USD 1 Quarter
Depreciation Depreciation $11.38M USD 2 Qtrs
Depreciation Depreciation $4.71M USD 1 Quarter
Depreciation Depreciation $8.98M USD 2 Qtrs
Amortization AmortizationOfIntangibleAssets $1.68M USD 2 Qtrs
Amortization AmortizationOfIntangibleAssets $550.00K USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $1.10M USD 2 Qtrs
Amortization AmortizationOfIntangibleAssets $838.00K USD 1 Quarter
Total operating expenses CostsAndExpenses $382.48M USD 1 Quarter
Total operating expenses CostsAndExpenses $290.97M USD 1 Quarter
Total operating expenses CostsAndExpenses $557.72M USD 2 Qtrs
Total operating expenses CostsAndExpenses $730.35M USD 2 Qtrs
Income from operations OperatingIncomeLoss $78.39M USD 1 Quarter
Income from operations OperatingIncomeLoss $164.60M USD 2 Qtrs
Income from operations OperatingIncomeLoss $60.24M USD 1 Quarter
Income from operations OperatingIncomeLoss $124.44M USD 2 Qtrs
Miscellaneous (expense) income, net OtherNonoperatingIncomeExpense $-1.28M USD 1 Quarter
Miscellaneous (expense) income, net OtherNonoperatingIncomeExpense $3.38M USD 2 Qtrs
Miscellaneous (expense) income, net OtherNonoperatingIncomeExpense $2.31M USD 1 Quarter
Miscellaneous (expense) income, net OtherNonoperatingIncomeExpense $-596.00K USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-548.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-2.23M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-494.00K USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-1.37M USD 1 Quarter
Total other (expense) income, net NonoperatingIncomeExpense $-2.82M USD 2 Qtrs
Total other (expense) income, net NonoperatingIncomeExpense $1.76M USD 1 Quarter
Total other (expense) income, net NonoperatingIncomeExpense $-2.65M USD 1 Quarter
Total other (expense) income, net NonoperatingIncomeExpense $2.88M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $75.74M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $127.32M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $62.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $161.77M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $27.81M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $12.64M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $16.65M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $14.68M USD 1 Quarter
Net income NetIncomeLoss $133.96M USD 2 Qtrs
Net income NetIncomeLoss $49.36M USD 1 Quarter
Net income NetIncomeLoss $61.07M USD 1 Quarter
Net income NetIncomeLoss $110.67M USD 2 Qtrs
Net income NetIncomeLoss $72.89M USD 1 Quarter
Net income NetIncomeLoss $61.31M USD 1 Quarter
Earnings per share, basic (in dollars per share) EarningsPerShareBasic $3.28 USD 2 Qtrs
Earnings per share, basic (in dollars per share) EarningsPerShareBasic $2.00 USD 1 Quarter
Earnings per share, basic (in dollars per share) EarningsPerShareBasic $4.35 USD 2 Qtrs
Earnings per share, basic (in dollars per share) EarningsPerShareBasic $1.52 USD 1 Quarter
Earnings per share, diluted (in dollars per share) EarningsPerShareDiluted $3.16 USD 2 Qtrs
Earnings per share, diluted (in dollars per share) EarningsPerShareDiluted $1.46 USD 1 Quarter
Earnings per share, diluted (in dollars per share) EarningsPerShareDiluted $4.20 USD 2 Qtrs
Earnings per share, diluted (in dollars per share) EarningsPerShareDiluted $1.93 USD 1 Quarter
Weighted average number of shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.49M shares 1 Quarter
Weighted average number of shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 33.70M shares 2 Qtrs
Weighted average number of shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.54M shares 1 Quarter
Weighted average number of shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.77M shares 2 Qtrs
Weighted average number of shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 35.03M shares 2 Qtrs
Weighted average number of shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 31.86M shares 2 Qtrs
Weighted average number of shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 33.70M shares 1 Quarter
Weighted average number of shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 31.57M shares 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $133.96M USD 2 Qtrs
Net income NetIncomeLoss $49.36M USD 1 Quarter
Net income NetIncomeLoss $61.07M USD 1 Quarter
Net income NetIncomeLoss $110.67M USD 2 Qtrs
Net income NetIncomeLoss $72.89M USD 1 Quarter
Net income NetIncomeLoss $61.31M USD 1 Quarter
Depreciation Depreciation $5.97M USD 1 Quarter
Depreciation Depreciation $11.38M USD 2 Qtrs
Depreciation Depreciation $4.71M USD 1 Quarter
Depreciation Depreciation $8.98M USD 2 Qtrs
Amortization AmortizationOfIntangibleAssets $1.68M USD 2 Qtrs
Amortization AmortizationOfIntangibleAssets $550.00K USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $1.10M USD 2 Qtrs
Amortization AmortizationOfIntangibleAssets $838.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $5.65M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $4.91M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $10.34M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $10.03M USD 2 Qtrs
Noncash lease expense NonCashLeaseExpense $8.96M USD 2 Qtrs
Noncash lease expense NonCashLeaseExpense $9.66M USD 2 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-1.44M USD 2 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-3.71M USD 2 Qtrs
Other OtherNoncashIncomeExpense $899.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $633.00K USD 2 Qtrs
Accounts receivable and unbilled, net IncreaseDecreaseInReceivables $39.06M USD 2 Qtrs
Accounts receivable and unbilled, net IncreaseDecreaseInReceivables $21.73M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $11.83M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $18.79M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $2.55M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $2.34M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $15.64M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $21.26M USD 2 Qtrs
Advanced billings IncreaseDecreaseInContractWithCustomerLiability $56.73M USD 2 Qtrs
Advanced billings IncreaseDecreaseInContractWithCustomerLiability $27.83M USD 2 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-9.38M USD 2 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-7.71M USD 2 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $4.73M USD 2 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $7.72M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $142.88M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $162.59M USD 2 Qtrs
Property and equipment expenditures PaymentsToAcquirePropertyPlantAndEquipment $17.96M USD 2 Qtrs
Property and equipment expenditures PaymentsToAcquirePropertyPlantAndEquipment $20.46M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $1.88M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $11.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-17.97M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-22.34M USD 2 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $4.13M USD 2 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $15.42M USD 2 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $800.67M USD 2 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $144.02M USD 2 Qtrs
Proceeds from revolving loan ProceedsFromLinesOfCredit $299.20M USD 2 Qtrs
Proceeds from revolving loan ProceedsFromLinesOfCredit $105.00M USD 2 Qtrs
Payments on revolving loan RepaymentsOfLinesOfCredit $49.50M USD 2 Qtrs
Payments on revolving loan RepaymentsOfLinesOfCredit $100.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-535.55M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-134.89M USD 2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS, AND RESTRICTED CASH EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14M USD 2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS, AND RESTRICTED CASH EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.75M USD 2 Qtrs
INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $10.87M USD 2 Qtrs
INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-418.75M USD 2 Qtrs
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.27M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.14M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $461.30M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.55M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.27M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.14M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $461.30M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.55M USD Point-in-time
Acquisition of property and equipmentnon-cash NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $5.85M USD 2 Qtrs
Acquisition of property and equipmentnon-cash NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $7.44M USD 2 Qtrs
Stockholders Equity 38 line items
Line Item Tag Value Unit Period
Balance, beginning of period StockholdersEquity $283.25M USD Point-in-time
Balance, beginning of period StockholdersEquity $952.93M USD Point-in-time
Balance, beginning of period StockholdersEquity $386.39M USD Point-in-time
Balance, beginning of period StockholdersEquity $347.26M USD Point-in-time
Balance, beginning of period StockholdersEquity $605.02M USD Point-in-time
Balance, beginning of period StockholdersEquity $391.06M USD Point-in-time
Net income NetIncomeLoss $133.96M USD 2 Qtrs
Net income NetIncomeLoss $49.36M USD 1 Quarter
Net income NetIncomeLoss $61.07M USD 1 Quarter
Net income NetIncomeLoss $110.67M USD 2 Qtrs
Net income NetIncomeLoss $72.89M USD 1 Quarter
Net income NetIncomeLoss $61.31M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.54M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.13M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $120.00K USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.20M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.58M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.08M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.44M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.65M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.37M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.91M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.52M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.70M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $2.46M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $13.90M USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $425.95M USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $121.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $374.72M USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $23.99M USD 1 Quarter
Retirement of treasury stock TreasuryStockRetiredParValueMethodAmount - USD 1 Quarter
Re-issuance of treasury stock StockIssuedDuringPeriodValueTreasuryStockReissued - USD 1 Quarter
Balance, end of period StockholdersEquity $283.25M USD Point-in-time
Balance, end of period StockholdersEquity $952.93M USD Point-in-time
Balance, end of period StockholdersEquity $386.39M USD Point-in-time
Balance, end of period StockholdersEquity $347.26M USD Point-in-time
Balance, end of period StockholdersEquity $605.02M USD Point-in-time
Balance, end of period StockholdersEquity $391.06M USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $133.96M USD 2 Qtrs
Net income NetIncomeLoss $49.36M USD 1 Quarter
Net income NetIncomeLoss $61.07M USD 1 Quarter
Net income NetIncomeLoss $110.67M USD 2 Qtrs
Net income NetIncomeLoss $72.89M USD 1 Quarter
Net income NetIncomeLoss $61.31M USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.54M USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.13M USD 2 Qtrs
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $120.00K USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.20M USD 2 Qtrs
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.58M USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.08M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $45.78M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $105.55M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $61.19M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $135.16M USD 2 Qtrs

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

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