SEC EDGAR · 10-Q
10-Q – 2026-05-06 – R2.htm
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Omsättning
- - Definition Total costs of sales and operating expenses for the period.
- - Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
- - Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses inc
Periodens resultat
- Net income from continuing operations | 848,780,000
- NET INCOME | $ 847,901,000
- Net income | $ 847,901,000
- - Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
- - Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
- - Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
- - Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
- - Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Resultat per aktie
- BASIC EARNINGS PER SHARE:
- Earnings Per Share, Diluted | 6.60
Fulltext
XML 14 R2.htm IDEA: XBRL DOCUMENT v3.26.1 CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) 3 Months Ended 9 Months Ended Mar. 31, 2026 Mar. 31, 2025 Mar. 31, 2026 Mar. 31, 2025 Mar. 31, 2021 REVENUES: Total revenues $ 2,398,107,000 $ 2,277,104,000 $ 2,800,523,000 $ 2,649,984,000 OPERATING EXPENSES: Costs of revenues 1,031,951,000 969,392,000 1,645,887,000 1,553,182,000 Selling, general and administrative 329,332,000 329,399,000 623,722,000 640,111,000 Total operating expenses 1,361,283,000 1,298,791,000 2,269,609,000 2,193,293,000 Other income (expense), net 3,941,000 4,554,000 15,077,000 19,215,000 Interest expense on borrowings (24,307,000) (24,686,000) (65,087,000) (62,285,000) Income from continuing operations before income taxes 1,016,458,000 958,181,000 480,904,000 413,621,000 Income taxes 167,678,000 235,253,000 39,058,000 104,580,000 Net income from continuing operations 848,780,000 722,928,000 441,846,000 309,041,000 Net loss from discontinued operations, net of tax benefits of $263, $180, $576, and $811 (879,000) (598,000) (1,930,000) (2,707,000) NET INCOME $ 847,901,000 $ 722,330,000 $ 439,916,000 $ 306,334,000 BASIC EARNINGS PER SHARE: Continuing operations $ 6.66 $ 5.38 $ 3.43 $ 2.26 Diluted 6.61 5.32 3.40 2.23 $ 2.23 Discontinued operations (in dollars per share) (0.01) (0.01) (0.02) (0.02) Earnings Per Share, Diluted 6.60 5.31 3.38 $ 2.21 Discontinued operations 0 (0.01) (0.02) (0.02) Consolidated 6.66 5.37 3.41 2.24 Dividends declared per share (in usd per share) $ 0.42 $ 0.375 $ 1.26 $ 1.125 COMPREHENSIVE INCOME: Net income $ 847,901,000 $ 722,330,000 $ 439,916,000 $ 306,334,000 Change in foreign currency translation adjustments (4,008,000) 445,000 (7,591,000) (22,472,000) Other comprehensive income (loss) (4,008,000) 445,000 (7,591,000) (22,472,000) Comprehensive income 843,893,000 722,775,000 432,325,000 283,862,000 Service revenues REVENUES: Total revenues 2,226,323,000 2,099,481,000 2,586,213,000 2,434,220,000 Royalty, product and other revenues REVENUES: Total revenues $ 171,784,000 $ 177,623,000 $ 214,310,000 $ 215,764,000 X - Definition Aggregate dividends paid during the period for each share of common stock outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 + Details Name: us-gaap_CommonStockDividendsPerShareCashPaid Namespace Prefix: us-gaap_ Data Type: dtr-types:perShareItemType Balance Type: na Period Type: duration X - Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. 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