AKAM Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2012-02-06 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 |
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revenue | 986,970,000 | 995,017,000 | 965,484,000 | 935,721,000 | 915,698,000 | 927,779,000 | 881,896,000 | 903,332,000 | 903,647,000 | 905,358,000 | 860,333,000 | 852,824,000 | 842,708,000 | 846,287,000 | 792,845,000 | 794,715,000 | 764,302,000 | 772,123,000 | 709,912,000 | 705,074,000 | 706,508,000 | 713,363,000 | 669,628,000 | 662,759,000 | 668,724,000 | 663,452,000 | 621,399,000 | 608,908,000 | 609,237,000 | 616,124,000 | 584,065,000 | 572,135,000 | 567,725,000 | 579,159,000 | 551,030,000 | 540,723,000 | 526,536,000 | 536,295,000 | 498,042,000 | 476,035,000 | 453,502,000 | 435,980,000 | 395,790,000 | |||||||||||||||||||||||||||||||||
yoy | 7.78% | 7.25% | 9.48% | 3.59% | 1.33% | 2.48% | 2.51% | 5.92% | 7.23% | 6.98% | 8.51% | 7.31% | 10.26% | 9.61% | 11.68% | 12.71% | 8.18% | 8.24% | 6.02% | 6.38% | 5.65% | 7.52% | 7.76% | 8.84% | 9.76% | 7.68% | 6.39% | 6.43% | 7.31% | 6.38% | 6.00% | 5.81% | 7.82% | 7.99% | 10.64% | 13.59% | 16.10% | 23.01% | 25.83% | |||||||||||||||||||||||||||||||||||||
qoq | -0.81% | 3.06% | 3.18% | 2.19% | -1.30% | 5.20% | -2.37% | -0.03% | -0.19% | 5.23% | 0.88% | 1.20% | -0.42% | 6.74% | -0.24% | 3.98% | -1.01% | 8.76% | 0.69% | -0.20% | -0.96% | 6.53% | 1.04% | -0.89% | 0.79% | 6.77% | 2.05% | -0.05% | -1.12% | 5.49% | 2.09% | 0.78% | -1.97% | 5.10% | 1.91% | 2.69% | -1.82% | 7.68% | 4.62% | 4.97% | 4.02% | 10.15% | ||||||||||||||||||||||||||||||||||
costs and operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue | 394,743,000 | 393,397,000 | 383,075,000 | 373,275,000 | 361,316,000 | 357,968,000 | 346,450,000 | 346,649,000 | 332,752,000 | 325,403,000 | 316,866,000 | 320,000,000 | 306,687,000 | 303,847,000 | 283,439,000 | 276,804,000 | 268,582,000 | 257,750,000 | 246,938,000 | 242,193,000 | 240,743,000 | 243,927,000 | 239,246,000 | 235,487,000 | 234,825,000 | 229,937,000 | 225,468,000 | 214,650,000 | 205,703,000 | 203,475,000 | 204,467,000 | 206,323,000 | 194,736,000 | 193,212,000 | 183,204,000 | 179,910,000 | 169,294,000 | 163,201,000 | 158,812,000 | 149,318,000 | 139,612,000 | 133,951,000 | 132,039,000 | |||||||||||||||||||||||||||||||||
research and development | 116,932,000 | 109,202,000 | 105,942,000 | 99,041,000 | 91,863,000 | 105,382,000 | 94,047,000 | 92,070,000 | 99,935,000 | 93,173,000 | 82,899,000 | 77,255,000 | 82,045,000 | 67,228,000 | 66,773,000 | 64,090,000 | 71,224,000 | 68,898,000 | 64,887,000 | 61,439,000 | 66,141,000 | 60,342,000 | 61,049,000 | 59,709,000 | 65,065,000 | 59,673,000 | 57,226,000 | 53,373,000 | 52,162,000 | 46,755,000 | 42,341,000 | 37,690,000 | 40,842,000 | 37,674,000 | 38,396,000 | 36,693,000 | 35,828,000 | 32,417,000 | 32,583,000 | 32,052,000 | 28,234,000 | 26,520,000 | 24,857,000 | 20,597,000 | 21,905,000 | -54,368,000 | 19,351,000 | 17,542,000 | 17,480,000 | 15,191,000 | 13,542,000 | 11,006,000 | 12,594,000 | 13,775,000 | 14,235,000 | 13,577,000 | 13,179,000 | 12,520,000 | 10,904,000 | 9,378,000 | 10,856,000 | 10,477,000 | 9,943,000 | 9,519,000 | 9,304,000 | 10,466,000 | 11,408,000 | 11,663,000 | 10,604,000 | 9,141,000 | 8,862,000 | 8,373,000 | 6,726,000 | 4,953,000 | 4,507,000 | |
sales and marketing | 134,570,000 | 135,256,000 | 132,309,000 | 136,554,000 | 129,107,000 | 129,090,000 | 123,935,000 | 126,665,000 | 122,719,000 | 125,205,000 | 108,514,000 | 111,894,000 | 116,354,000 | 140,401,000 | 122,749,000 | 123,469,000 | 123,786,000 | 140,243,000 | 122,258,000 | 135,106,000 | 126,276,000 | 137,797,000 | 125,323,000 | 131,680,000 | 122,553,000 | 140,414,000 | 120,220,000 | 119,432,000 | 113,566,000 | 118,907,000 | 102,626,000 | 103,223,000 | 102,211,000 | 118,582,000 | 107,426,000 | 111,501,000 | 103,479,000 | 110,293,000 | 96,215,000 | 91,462,000 | 81,065,000 | 82,054,000 | 67,811,000 | 67,825,000 | 62,690,000 | -219,074,000 | 75,924,000 | 75,882,000 | 67,290,000 | 66,609,000 | 54,520,000 | 52,837,000 | 53,365,000 | 66,230,000 | 55,603,000 | 55,203,000 | 49,668,000 | 51,608,000 | 44,106,000 | 41,437,000 | 42,270,000 | 45,206,000 | 42,027,000 | 41,188,000 | 35,944,000 | 36,397,000 | 36,671,000 | 37,739,000 | 36,749,000 | 34,258,000 | 29,416,000 | |||||
general and administrative | 152,430,000 | 155,575,000 | 147,326,000 | 151,811,000 | 146,139,000 | 150,300,000 | 139,425,000 | 141,219,000 | 153,262,000 | 147,749,000 | 134,265,000 | 134,295,000 | 136,715,000 | 162,453,000 | 128,365,000 | 129,709,000 | 127,361,000 | 149,926,000 | 123,216,000 | 120,116,000 | 122,835,000 | 129,565,000 | 119,911,000 | 170,206,000 | 154,385,000 | 146,115,000 | 124,523,000 | 123,518,000 | 115,009,000 | 116,775,000 | 113,320,000 | 107,538,000 | 102,283,000 | 99,978,000 | 99,543,000 | 99,152,000 | 89,592,000 | 85,899,000 | 81,905,000 | 81,880,000 | 76,161,000 | 71,853,000 | 66,634,000 | 61,351,000 | 55,380,000 | -168,197,000 | 54,511,000 | 57,997,000 | 55,706,000 | 51,016,000 | 50,834,000 | 45,975,000 | 43,901,000 | 41,793,000 | 42,729,000 | 43,707,000 | 39,550,000 | 40,233,000 | 34,655,000 | 35,144,000 | 36,068,000 | 35,183,000 | 33,776,000 | 33,803,000 | 33,266,000 | 33,100,000 | 30,744,000 | 29,779,000 | 27,478,000 | 25,249,000 | 24,529,000 | 21,870,000 | 18,543,000 | 14,568,000 | 11,341,000 | |
amortization of acquired intangible assets | 21,023,000 | 16,833,000 | 18,108,000 | 15,898,000 | 15,912,000 | 16,993,000 | 17,374,000 | 16,972,000 | 13,644,000 | 12,573,000 | 11,959,000 | 12,060,000 | 11,427,000 | 10,894,000 | 10,340,000 | 10,381,000 | 10,434,000 | 9,710,000 | 9,624,000 | 9,648,000 | 9,599,000 | 8,292,000 | 8,294,000 | 8,294,000 | 8,431,000 | 7,829,000 | 7,753,000 | 7,753,000 | 7,569,000 | 6,617,000 | 6,598,000 | 6,711,000 | 6,716,000 | 6,783,000 | 6,752,000 | 6,752,000 | 6,780,000 | 8,403,000 | 8,403,000 | 8,403,000 | 6,848,000 | 4,894,000 | 4,859,000 | 5,734,000 | 6,060,000 | |||||||||||||||||||||||||||||||
restructuring charge | 544,000 | -32,000 | 2,595,000 | 9,357,000 | 44,723,000 | 571,000 | 227,000 | 4,715,000 | 8,016,000 | 5,170,000 | 565,000 | 7,116,000 | 26,847,000 | 21,000 | 10,585,000 | 391,000 | 431,000 | 14,000 | 60,000 | 4,728,000 | 158,000 | 454,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and operating expenses | 820,242,000 | 810,231,000 | 789,355,000 | 785,936,000 | 789,060,000 | 760,304,000 | 721,458,000 | 728,290,000 | 730,328,000 | 709,273,000 | 655,068,000 | 653,390,000 | 660,344,000 | 711,670,000 | 611,687,000 | 604,286,000 | 611,972,000 | 636,801,000 | 566,623,000 | 569,292,000 | 571,983,000 | 593,075,000 | 553,091,000 | 605,642,000 | 600,167,000 | 635,549,000 | 535,522,000 | 521,697,000 | 494,009,000 | 492,594,000 | 472,300,000 | 461,955,000 | 453,606,000 | 456,479,000 | 435,341,000 | 434,463,000 | 405,015,000 | 400,213,000 | 377,803,000 | 363,684,000 | 332,655,000 | 320,224,000 | 296,269,000 | 280,603,000 | 266,858,000 | -777,249,000 | 265,162,000 | 264,295,000 | 247,869,000 | 623,485,000 | 216,523,000 | 203,757,000 | 203,205,000 | 556,967,000 | 194,509,000 | 188,479,000 | 173,979,000 | 460,210,000 | 155,755,000 | 150,206,000 | 154,249,000 | 420,946,000 | 145,578,000 | 141,689,000 | 133,679,000 | 359,286,000 | 125,469,000 | 121,694,000 | 112,123,000 | 246,266,000 | 89,734,000 | |||||
income from operations | 166,728,000 | 184,786,000 | 176,129,000 | 149,785,000 | 126,638,000 | 167,475,000 | 160,438,000 | 175,042,000 | 173,319,000 | 196,085,000 | 205,265,000 | 199,434,000 | 182,364,000 | 134,617,000 | 181,158,000 | 190,429,000 | 152,330,000 | 135,322,000 | 143,289,000 | 135,782,000 | 134,525,000 | 120,288,000 | 116,537,000 | 57,117,000 | 68,557,000 | 27,903,000 | 85,877,000 | 87,211,000 | 115,228,000 | 123,530,000 | 111,765,000 | 110,180,000 | 114,119,000 | 122,680,000 | 115,689,000 | 106,260,000 | 121,521,000 | 136,082,000 | 120,239,000 | 112,351,000 | 120,847,000 | 115,756,000 | 99,521,000 | 97,503,000 | 101,188,000 | -218,726,000 | 80,159,000 | 67,011,000 | 71,579,000 | 79,336,000 | 65,333,000 | 73,232,000 | 72,748,000 | 72,346,000 | 59,042,000 | 56,839,000 | 66,050,000 | 62,222,000 | 50,745,000 | 54,394,000 | 56,119,000 | 54,840,000 | 51,769,000 | 52,315,000 | 53,340,000 | 51,046,000 | 35,771,000 | 30,960,000 | 27,151,000 | 26,403,000 | 21,761,000 | 17,293,000 | 17,649,000 | 18,798,000 | 17,166,000 | |
yoy | 31.66% | 10.34% | 9.78% | -14.43% | -26.93% | -14.59% | -21.84% | -12.23% | -4.96% | 45.66% | 13.31% | 4.73% | 19.72% | -0.52% | 26.43% | 40.25% | 13.24% | 12.50% | 22.96% | 137.73% | 96.22% | 331.09% | 35.70% | -34.51% | -40.50% | -77.41% | -23.16% | -20.85% | 0.97% | 0.69% | -3.39% | 3.69% | -6.09% | -9.85% | -3.78% | -5.42% | 0.56% | 17.56% | 20.82% | 15.23% | 19.43% | -152.92% | 24.15% | 45.50% | 41.37% | 1.04% | 2.57% | -2.26% | 9.66% | 10.66% | 28.84% | 10.14% | 16.27% | 16.35% | 4.49% | 17.70% | 13.46% | -1.98% | 3.97% | 5.21% | 7.43% | 44.72% | 68.98% | 96.46% | 93.33% | 64.38% | 79.03% | 53.84% | 40.46% | 26.77% | ||||||
qoq | -9.77% | 4.92% | 17.59% | 18.28% | -24.38% | 4.39% | -8.34% | 0.99% | -11.61% | -4.47% | 2.92% | 9.36% | 35.47% | -25.69% | -4.87% | 25.01% | 12.57% | -5.56% | 5.53% | 0.93% | 11.84% | 3.22% | 104.03% | -16.69% | 145.70% | -67.51% | -1.53% | -24.31% | -6.72% | 10.53% | 1.44% | -3.45% | -6.98% | 6.04% | 8.87% | -12.56% | -10.70% | 13.18% | 7.02% | -7.03% | 4.40% | 16.31% | 2.07% | -3.64% | -146.26% | -372.87% | 19.62% | -6.38% | 21.43% | -10.79% | 0.67% | 0.56% | 22.53% | 3.88% | -13.95% | 6.15% | 22.62% | -6.71% | -3.07% | 2.33% | 5.93% | -1.04% | -1.92% | 4.49% | 42.70% | 15.54% | 14.03% | 2.83% | 21.33% | 25.84% | -2.02% | -6.11% | 9.51% | |||
interest and marketable securities income | 27,841,000 | 23,981,000 | 11,412,000 | 4,509,000 | 5,292,000 | 5,018,000 | 782,000 | -2,331,000 | -211,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -6,818,000 | -6,884,000 | -4,987,000 | -3,157,000 | -2,681,000 | -2,684,000 | -2,785,000 | -2,932,000 | -2,695,000 | -18,317,000 | -18,144,000 | -18,037,000 | -17,834,000 | -17,342,000 | -17,324,000 | -17,249,000 | -17,205,000 | -16,675,000 | -12,127,000 | -8,446,000 | -12,116,000 | -14,582,000 | -14,566,000 | -9,204,000 | -4,850,000 | -4,850,000 | -4,746,000 | -4,646,000 | -4,597,000 | -4,680,000 | -4,666,000 | -4,639,000 | -4,653,000 | -4,641,000 | -4,630,000 | -4,678,000 | -4,576,000 | -4,524,000 | -4,482,000 | -4,516,000 | -1,941,000 | -148,000 | -222,000 | -618,000 | -709,000 | -709,000 | -710,000 | -710,000 | -710,000 | -721,000 | -684,000 | -710,000 | -710,000 | -772,000 | -771,000 | -772,000 | -772,000 | -770,000 | -856,000 | -773,000 | -772,000 | -1,383,000 | -1,574,000 | |||||||||||||
other income | 511,000 | -5,642,000 | -3,161,000 | -1,130,000 | -2,363,000 | -1,409,000 | -275,000 | 816,000 | -9,565,000 | -222,000 | 3,635,000 | -811,000 | -817,000 | 5,415,000 | -2,158,000 | -1,603,000 | -4,108,000 | -609,000 | -752,000 | -578,000 | 511,000 | 59,000 | -459,000 | -2,769,000 | 21,000 | 473,000 | 535,000 | 563,000 | -684,000 | 2,784,000 | 778,000 | 415,000 | -189,000 | -499,000 | 204,000 | -1,605,000 | -301,000 | 8,000 | -188,000 | -899,000 | -881,000 | -395,000 | -305,000 | 341,000 | -132,000 | 449,000 | -241,000 | 1,131,000 | -441,000 | 7,455,000 | -188,000 | -107,000 | -1,035,000 | -1,149,000 | -1,366,000 | 122,000 | -75,000 | -496,000 | -659,000 | 184,000 | 1,134,000 | 801,000 | 154,000 | -970,000 | 476,000 | 30,000 | 1,273,000 | -572,000 | -204,000 | 357,000 | -448,000 | 475,000 | 186,000 | -63,000 | 77,000 | |
income before benefit from income taxes | 188,262,000 | 196,241,000 | 179,393,000 | 150,007,000 | 126,886,000 | 168,400,000 | 158,160,000 | 170,595,000 | 160,848,000 | 180,980,000 | 193,628,000 | 185,322,000 | 168,291,000 | 128,960,000 | 167,983,000 | 181,079,000 | 138,060,000 | 129,440,000 | 138,318,000 | 133,168,000 | 131,555,000 | 113,073,000 | 110,770,000 | 51,553,000 | 67,693,000 | 28,013,000 | 86,129,000 | 87,409,000 | 114,571,000 | 125,814,000 | 111,686,000 | 109,349,000 | 112,597,000 | 120,475,000 | 113,986,000 | 102,518,000 | 119,645,000 | 133,857,000 | 117,579,000 | 108,676,000 | 119,664,000 | 116,895,000 | 100,674,000 | 99,321,000 | 102,664,000 | -224,039,000 | 81,511,000 | 69,768,000 | 72,784,000 | 88,154,000 | 68,147,000 | 76,221,000 | 74,673,000 | 73,985,000 | 60,312,000 | 59,438,000 | 68,637,000 | 64,569,000 | 52,893,000 | 58,032,000 | 61,738,000 | 60,073,000 | 56,918,000 | 56,189,000 | 61,355,000 | 57,940,000 | 42,956,000 | 35,631,000 | 31,678,000 | 21,106,000 | 20,750,000 | 16,473,000 | ||||
benefit from income taxes | -12,844,000 | -35,076,000 | -20,326,000 | -21,191,000 | -29,780,000 | 8,418,000 | -50,006,000 | -51,058,000 | -34,050,000 | -19,016,000 | -13,648,000 | -18,009,000 | -11,898,000 | -18,671,000 | -14,292,000 | 19,253,000 | 24,425,000 | 19,058,000 | 3,187,000 | 8,492,000 | 13,979,000 | 8,906,000 | 25,617,000 | 29,637,000 | 33,641,000 | 34,175,000 | 35,686,000 | 35,714,000 | 37,739,000 | 32,055,000 | 25,946,000 | 35,318,000 | 41,899,000 | 36,750,000 | 26,424,000 | 35,790,000 | 46,864,000 | 36,546,000 | 20,918,000 | 37,426,000 | 31,177,000 | -88,357,000 | 33,280,000 | 25,529,000 | 29,557,000 | 28,073,000 | 25,862,000 | 28,300,000 | 24,056,000 | 21,475,000 | 20,603,000 | 21,315,000 | 27,759,000 | 24,489,000 | 20,148,000 | 22,025,000 | 24,657,000 | 19,540,000 | 23,558,000 | 21,855,000 | 24,444,000 | 22,062,000 | 18,692,000 | 13,985,000 | 12,499,000 | 9,842,000 | 9,255,000 | 573,000 | ||||||||
net income | 175,418,000 | 161,165,000 | 160,542,000 | 128,816,000 | 97,106,000 | 176,818,000 | 108,154,000 | 119,537,000 | 119,163,000 | 160,534,000 | 178,916,000 | 156,497,000 | 155,695,000 | 113,370,000 | 158,623,000 | 161,915,000 | 123,146,000 | 119,100,000 | 137,890,000 | 113,915,000 | 107,130,000 | 94,015,000 | 107,583,000 | 43,061,000 | 53,714,000 | 19,107,000 | 60,512,000 | 57,772,000 | 80,930,000 | 91,639,000 | 76,000,000 | 73,635,000 | 74,858,000 | 88,420,000 | 88,040,000 | 67,200,000 | 77,746,000 | 97,107,000 | 91,155,000 | 72,886,000 | 72,800,000 | 80,349,000 | 79,756,000 | 61,895,000 | 71,487,000 | -135,682,000 | 48,231,000 | 44,239,000 | 43,227,000 | 60,081,000 | 42,285,000 | 47,921,000 | 50,617,000 | 52,510,000 | 39,709,000 | 38,123,000 | 40,878,000 | 40,080,000 | 32,745,000 | 36,007,000 | 37,081,000 | 40,533,000 | 33,360,000 | 34,334,000 | 36,911,000 | 35,878,000 | 24,264,000 | 21,646,000 | 19,179,000 | 20,623,000 | 14,019,000 | |||||
yoy | 80.65% | -8.85% | 48.44% | 7.76% | -18.51% | 10.14% | -39.55% | -23.62% | -23.46% | 41.60% | 12.79% | -3.35% | 26.43% | -4.81% | 15.04% | 42.14% | 14.95% | 26.68% | 28.17% | 164.54% | 99.45% | 392.04% | 77.79% | -25.46% | -33.63% | -79.15% | -20.38% | -21.54% | 8.11% | 3.64% | -13.68% | 9.58% | -3.71% | -8.95% | -3.42% | -7.80% | 6.79% | 20.86% | 14.29% | 17.76% | 1.84% | -159.22% | 65.36% | 39.91% | 65.38% | -19.72% | 4.62% | -9.80% | 14.42% | 6.49% | 25.70% | 23.82% | 31.01% | 21.27% | 5.88% | 10.24% | -1.12% | -1.84% | 4.87% | 0.46% | 12.97% | 37.49% | 58.62% | 92.46% | 73.97% | 73.08% | ||||||||||
qoq | 8.84% | 0.39% | 24.63% | 32.66% | -45.08% | 63.49% | -9.52% | 0.31% | -25.77% | -10.27% | 14.33% | 0.52% | 37.33% | -28.53% | -2.03% | 31.48% | 3.40% | -13.63% | 21.05% | 6.33% | 13.95% | -12.61% | 149.84% | -19.83% | 181.12% | -68.42% | 4.74% | -28.61% | -11.69% | 20.58% | 3.21% | -1.63% | -15.34% | 0.43% | 31.01% | -13.56% | -19.94% | 6.53% | 25.07% | 0.12% | -9.40% | 0.74% | 28.86% | -13.42% | -152.69% | -381.32% | 9.02% | 2.34% | 42.09% | -11.76% | -5.33% | -3.61% | 32.24% | 4.16% | -6.74% | 1.99% | 22.40% | -9.06% | -2.90% | -8.52% | 21.50% | -2.84% | -6.98% | 2.88% | 47.87% | 12.09% | 12.86% | -7.00% | 47.11% | |||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.16 | 1.06 | 1.06 | 0.85 | 0.62 | 1.12 | 0.68 | 0.75 | 0.74 | 1 | 1.1 | 0.96 | 0.95 | 0.7 | 0.97 | 1 | 0.76 | 0.74 | 0.85 | 0.7 | 0.66 | 0.57 | 0.65 | 0.25 | 0.32 | 0.11 | 0.35 | 0.33 | 0.47 | 0.53 | 0.44 | 0.42 | 0.42 | 0.5 | 0.49 | 0.38 | 0.44 | 0.54 | 0.51 | 0.41 | 0.41 | 0.45 | 0.45 | 0.35 | 400 | 760 | 270 | 250 | 240 | 330 | 230 | 260 | 270 | 290 | 220 | 220 | 240 | 230 | 190 | 210 | 220 | 240 | 200 | 210 | 220 | 220 | 150 | 130 | 120 | 130 | 90 | 70 | 70 | 1.96 | 0.12 | |
diluted | 1.11 | 1.02 | 1.04 | 0.84 | 0.62 | 1.11 | 0.68 | 0.74 | 0.73 | 0.97 | 1.08 | 0.94 | 0.94 | 0.68 | 0.95 | 0.98 | 0.75 | 0.72 | 0.84 | 0.69 | 0.65 | 0.56 | 0.64 | 0.25 | 0.31 | 0.11 | 0.35 | 0.33 | 0.46 | 0.52 | 0.43 | 0.42 | 0.42 | 0.49 | 0.49 | 0.37 | 0.43 | 0.53 | 0.5 | 0.4 | 0.4 | 0.44 | 0.44 | 0.34 | 390 | 750 | 270 | 240 | 240 | 330 | 230 | 250 | 260 | 270 | 210 | 200 | 220 | 210 | 180 | 190 | 200 | 230 | 180 | 190 | 200 | 200 | 130 | 120 | 110 | 120 | 80 | 70 | 70 | 1.71 | 0.11 | |
shares used in per share calculations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 151,628 | -510 | 151,359 | 152,064 | 155,637 | -660 | 158,715 | 160,038 | 160,494 | -302 | 162,767 | 163,074 | 163,061 | 103 | 162,757 | 162,413 | 161,992 | -323 | 162,445 | 163,407 | 163,236 | -1,451 | 165,924 | 170,250 | 170,116 | -710 | 170,976 | 172,674 | 173,158 | -527 | 174,429 | 175,499 | 176,403 | -200 | 178,547 | 178,682 | 178,545 | -45 | 178,186 | 178,081 | 178,705 | 188 | 178,235 | 177,891 | 177,899 | 178,040 | 177,455 | 178,547 | 178,120 | -1,649 | 183,085 | 186,612 | 186,849 | 2,017 | 181,457 | 173,317 | 171,101 | -163 | 171,686 | 172,561 | 170,519 | 390 | 168,474 | 167,417 | 165,959 | -163,784,041 | 165,474,000 | 164,798,000 | 161,569,000 | -154,597,634 | 155,739,000 | 154,702,000 | 153,819,000 | 139,204 | 130,119 | |
diluted | 157,466 | 542 | 154,976 | 153,454 | 156,135 | -1,005 | 159,068 | 161,710 | 163,637 | -286 | 166,318 | 166,263 | 165,688 | 223 | 166,519 | 164,768 | 163,684 | -215 | 164,558 | 165,019 | 164,787 | -1,544 | 167,900 | 172,307 | 172,004 | -660 | 171,505 | 173,439 | 175,171 | -310 | 175,617 | 176,420 | 177,539 | -227 | 180,364 | 180,738 | 180,825 | -92 | 180,955 | 180,841 | 182,038 | 160 | 181,922 | 181,388 | 181,562 | 181,738 | 181,053 | 181,817 | 182,342 | -1,533 | 185,704 | 190,179 | 191,383 | 396 | 191,271 | 190,479 | 189,013 | -13 | 188,273 | 189,556 | 188,183 | -1,490 | 187,769 | 187,641 | 185,744 | -185,026,906 | 185,106,000 | 185,601,000 | 183,157,000 | -177,113,233 | 177,063,000 | 175,612,000 | 173,811,000 | 160,362 | 149,986 | |
gain from equity method investment | 1,475,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from equity method investment | -7,635,000 | -1,430,000 | -1,064,000 | -10,816,000 | -698,000 | -11,432,000 | -559,000 | -493,000 | -622,000 | 292,000 | -1,388,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 3,434,000 | 2,872,000 | 4,736,000 | 4,578,000 | 6,270,000 | 6,307,000 | 9,502,000 | 7,043,000 | 11,402,000 | 7,908,000 | 6,410,000 | 8,635,000 | 7,308,000 | 9,258,000 | 6,409,000 | 3,965,000 | 4,487,000 | 4,463,000 | 4,281,000 | 4,624,000 | 4,180,000 | 3,809,000 | 3,393,000 | 3,320,000 | 2,935,000 | 2,723,000 | 2,541,000 | 3,001,000 | 2,291,000 | 2,010,000 | 1,740,000 | 1,639,000 | 1,534,000 | 1,458,000 | 1,446,000 | 1,556,000 | -4,822,000 | 1,568,000 | 1,622,000 | 1,633,000 | 1,995,000 | 2,703,000 | 3,021,000 | 2,951,000 | 2,842,000 | 2,809,000 | 3,262,000 | 3,250,000 | 3,410,000 | 3,434,000 | 4,059,000 | 4,740,000 | 5,583,000 | 5,678,000 | 5,490,000 | 8,041,000 | 7,613,000 | 6,684,000 | 6,015,000 | 5,504,000 | 5,338,000 | 4,826,000 | 4,109,000 | 3,430,000 | 816,000 | 804,000 | ||||||||||
restructuring (benefit) charge | -2,114,000 | -167,000 | -46,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | -41,764,000 | -8,801,000 | -42,718,000 | 960,000 | 10,707,000 | 11,264,000 | -255,489,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring (benefit) charges | 6,879,000 | -300,000 | 14,442,000 | -732,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 790,000 | 6,389,000 | 266,000 | 14,908,000 | 51,581,000 | 332,000 | 2,971,000 | 65,000 | 2,948,000 | 470,000 | 6,818,000 | 250,000 | 20,000 | 455,000 | 42,000 | 569,000 | 735,000 | 952,000 | 69,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring (benefits) charges | 1,189,000 | -115,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | 378,106,000 | 368,046,000 | -995,975,000 | 345,321,000 | 331,306,000 | 319,448,000 | 323,740,000 | 281,856,000 | 276,989,000 | 275,953,000 | 284,688,000 | 253,551,000 | 245,318,000 | 240,029,000 | 238,305,000 | 206,500,000 | 204,600,000 | 210,368,000 | 212,554,000 | 197,347,000 | 194,004,000 | 187,019,000 | 183,238,000 | 161,240,000 | 152,654,000 | 139,274,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | 124,705,000 | 120,392,000 | -319,987,000 | 109,995,000 | 107,457,000 | 102,566,000 | 102,544,000 | 93,284,000 | 89,647,000 | 89,068,000 | 86,277,000 | 77,812,000 | 71,840,000 | 67,474,000 | 67,580,000 | 61,987,000 | 60,009,000 | 60,362,000 | 60,688,000 | 56,659,000 | 53,688,000 | 51,575,000 | 49,394,000 | 43,811,000 | 39,759,000 | 34,480,000 | 28,605,000 | 24,984,000 | 21,195,000 | 19,316,000 | 15,295,000 | 12,752,000 | ||||||||||||||||||||||||||||||||||||||||||||
gain on investments | 31,000 | 52,000 | 42,000 | 25,000 | 4,000 | 13,000 | -632,000 | 299,000 | 75,000 | 9,000 | 99,000 | 49,000 | 127,000 | 121,000 | 142,000 | 83,000 | 105,000 | 455,000 | -430,000 | 1,000 | 64,000 | 208,000 | 23,000 | 1,000 | 2,000 | 2,000 | 257,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income per weighted-average share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.16 | 1.06 | 1.06 | 0.85 | 0.62 | 1.12 | 0.68 | 0.75 | 0.74 | 1 | 1.1 | 0.96 | 0.95 | 0.7 | 0.97 | 1 | 0.76 | 0.74 | 0.85 | 0.7 | 0.66 | 0.57 | 0.65 | 0.25 | 0.32 | 0.11 | 0.35 | 0.33 | 0.47 | 0.53 | 0.44 | 0.42 | 0.42 | 0.5 | 0.49 | 0.38 | 0.44 | 0.54 | 0.51 | 0.41 | 0.41 | 0.45 | 0.45 | 0.35 | 400 | 760 | 270 | 250 | 240 | 330 | 230 | 260 | 270 | 290 | 220 | 220 | 240 | 230 | 190 | 210 | 220 | 240 | 200 | 210 | 220 | 220 | 150 | 130 | 120 | 130 | 90 | 70 | 70 | 1.96 | 0.12 | |
diluted | 1.11 | 1.02 | 1.04 | 0.84 | 0.62 | 1.11 | 0.68 | 0.74 | 0.73 | 0.97 | 1.08 | 0.94 | 0.94 | 0.68 | 0.95 | 0.98 | 0.75 | 0.72 | 0.84 | 0.69 | 0.65 | 0.56 | 0.64 | 0.25 | 0.31 | 0.11 | 0.35 | 0.33 | 0.46 | 0.52 | 0.43 | 0.42 | 0.42 | 0.49 | 0.49 | 0.37 | 0.43 | 0.53 | 0.5 | 0.4 | 0.4 | 0.44 | 0.44 | 0.34 | 390 | 750 | 270 | 240 | 240 | 330 | 230 | 250 | 260 | 270 | 210 | 200 | 220 | 210 | 180 | 190 | 200 | 230 | 180 | 190 | 200 | 200 | 130 | 120 | 110 | 120 | 80 | 70 | 70 | 1.71 | 0.11 | |
amortization of other intangible assets | -15,609,000 | 5,381,000 | 5,463,000 | 4,767,000 | 4,316,000 | 4,185,000 | 4,292,000 | 4,277,000 | 4,267,000 | 4,130,000 | 4,152,000 | 4,108,000 | 4,142,000 | 4,103,000 | 4,238,000 | 4,239,000 | 3,651,000 | 3,173,000 | 3,491,000 | 3,590,000 | 2,835,000 | 2,835,000 | 2,932,000 | 2,812,000 | 2,047,000 | 1,943,000 | 2,198,000 | 2,296,000 | 2,296,000 | 520,000 | ||||||||||||||||||||||||||||||||||||||||||||||
loss on early extinguishment of debt | -5,000 | -294,000 | -2,000 | -1,000 | -1,370,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring benefit | -178,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per weighted-average share calculations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 151,628 | -510 | 151,359 | 152,064 | 155,637 | -660 | 158,715 | 160,038 | 160,494 | -302 | 162,767 | 163,074 | 163,061 | 103 | 162,757 | 162,413 | 161,992 | -323 | 162,445 | 163,407 | 163,236 | -1,451 | 165,924 | 170,250 | 170,116 | -710 | 170,976 | 172,674 | 173,158 | -527 | 174,429 | 175,499 | 176,403 | -200 | 178,547 | 178,682 | 178,545 | -45 | 178,186 | 178,081 | 178,705 | 188 | 178,235 | 177,891 | 177,899 | 178,040 | 177,455 | 178,547 | 178,120 | -1,649 | 183,085 | 186,612 | 186,849 | 2,017 | 181,457 | 173,317 | 171,101 | -163 | 171,686 | 172,561 | 170,519 | 390 | 168,474 | 167,417 | 165,959 | -163,784,041 | 165,474,000 | 164,798,000 | 161,569,000 | -154,597,634 | 155,739,000 | 154,702,000 | 153,819,000 | 139,204 | 130,119 | |
diluted | 157,466 | 542 | 154,976 | 153,454 | 156,135 | -1,005 | 159,068 | 161,710 | 163,637 | -286 | 166,318 | 166,263 | 165,688 | 223 | 166,519 | 164,768 | 163,684 | -215 | 164,558 | 165,019 | 164,787 | -1,544 | 167,900 | 172,307 | 172,004 | -660 | 171,505 | 173,439 | 175,171 | -310 | 175,617 | 176,420 | 177,539 | -227 | 180,364 | 180,738 | 180,825 | -92 | 180,955 | 180,841 | 182,038 | 160 | 181,922 | 181,388 | 181,562 | 181,738 | 181,053 | 181,817 | 182,342 | -1,533 | 185,704 | 190,179 | 191,383 | 396 | 191,271 | 190,479 | 189,013 | -13 | 188,273 | 189,556 | 188,183 | -1,490 | 187,769 | 187,641 | 185,744 | -185,026,906 | 185,106,000 | 185,601,000 | 183,157,000 | -177,113,233 | 177,063,000 | 175,612,000 | 173,811,000 | 160,362 | 149,986 | |
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services | 125,249,000 | 111,147,000 | 100,279,000 | 90,799,000 | 75,602,000 | 63,676,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
software and software-related | 454,000 | 348,000 | 370,000 | 26,000 | 111,000 | 973,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 125,703,000 | 111,495,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit for income taxes | 31,330,000 | 25,283,000 | 16,771,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on investments | -27,000 |