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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$434,600K
Net Income
$216,500K
Net Profit Margin
49.82%
Unit: Thousand (K) dollars
Revenue Breakdown
US
EMEA
Asia Pacific
Other
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
434,600
428,900
425,300
419,100
Cost of revenues
50,000
49,200
49,000
48,800
Research and development
27,500
27,500
26,500
25,400
Selling, general and administrative expense
60,800
58,600
65,000
60,600
Total costs and expenses
-
-
140,500
-
Operating income
296,300
293,600
284,800
284,300
Interest expense
19,200
18,900
18,900
18,900
Non-operating income (loss), net
4,500
4,700
5,200
6,300
Income (loss) before income taxes, total
281,600
279,400
271,100
271,700
Income tax expense
65,100
64,900
64,900
58,900
Net income
216,500
214,500
206,200
212,800
Other comprehensive income (loss)
0
-100
0
100
Comprehensive income
216,500
214,400
206,200
212,900
Basic Average Shares
90,800,000
91,600,000
92,300,000
93,300,000
Diluted Average Shares
91,100,000
91,800,000
92,800,000
93,600,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
US
$287,700K
(6.36%↑ Y/Y)
EMEA
$75,900K
(10.32%↑ Y/Y)
Asia Pacific
$47,500K
(4.40%↑ Y/Y)
Other
$23,500K
(-6.37%↓ Y/Y)
Revenues
$434,600K
(6.03%↑ Y/Y)
Operating income
$296,300K
(5.56%↑ Y/Y)
Non-operating income (loss),
net
$4,500K
(-18.18%↓ Y/Y)
Selling, general and
administrative expense
$60,800K
(11.76%↑ Y/Y)
Cost of revenues
$50,000K
(1.83%↑ Y/Y)
Research and development
$27,500K
(7.00%↑ Y/Y)
Income (loss) before
income taxes, total
$281,600K
(5.35%↑ Y/Y)
Interest expense
$19,200K
(1.59%↑ Y/Y)
Net income
$216,500K
(4.39%↑ Y/Y)
Income tax expense
$65,100K
(8.68%↑ Y/Y)
Comprehensive income
$216,500K
(4.39%↑ Y/Y)
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