| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 11/30/2021 | 11/30/2020 | 11/30/2019 | 11/30/2018 | 11/30/2017 | 11/30/2016 | 11/30/2015 | 11/30/2014 | 11/30/2013 | 11/30/2012 |
|---|
| Net revenues:Subscription | 14,573.00 | 11,626.00 | 9,634.00 | 7,604.00 | 6,133.87 | 4,584.83 | 3,223.90 | 2,076.58 | 1,137.86 | 673.21 |
| Products | 555.00 | 507.00 | 648.00 | 622.00 | 706.77 | 800.50 | 1,125.15 | 1,627.80 | 2,470.10 | 3,342.84 |
| Services and support | 657.00 | 735.00 | 889.00 | 804.00 | 460.87 | 469.10 | 446.46 | 442.68 | 447.29 | 387.63 |
| Total Revenues | 15,785.00 | 12,868.00 | 11,171.00 | 9,030.00 | 7,301.51 | 5,854.43 | 4,795.51 | 4,147.07 | 4,055.24 | 4,403.68 |
| Cost of Products | 41.00 | 36.00 | 40.00 | 46.00 | 57.08 | 68.92 | 90.04 | 97.10 | 138.15 | 121.66 |
| Services and support | 450.00 | 578.00 | 707.00 | 575.00 | 330.36 | 289.13 | 245.09 | 189.55 | 170.33 | 143.02 |
| Total cost of revenue | 1,865.00 | 1,722.00 | 1,673.00 | 1,195.00 | 1,010.49 | 819.91 | 744.32 | 622.08 | 586.56 | 483.78 |
| Subscription | 1,374.00 | 1,108.00 | 926.00 | 574.00 | 623.05 | 461.86 | 409.19 | 335.43 | 278.08 | 219.10 |
| Gross Profit | 13,920.00 | 11,146.00 | 9,498.00 | 7,835.00 | 6,291.01 | 5,034.52 | 4,051.19 | 3,524.99 | 3,468.68 | 3,919.90 |
| Amortization and impairment of goodwill and purchased and other intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of purchased intangibles | 172.00 | 162.00 | 175.00 | 91.00 | 76.56 | 78.53 | 68.65 | 52.42 | 52.25 | 48.66 |
| Research and development | 2,540.00 | 2,188.00 | 1,930.00 | 1,538.00 | 1,224.06 | 975.99 | 862.73 | 844.35 | 826.63 | 742.82 |
| Acquired in-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and Administrative | 1,085.00 | 968.00 | 881.00 | 745.00 | 624.71 | 576.20 | 533.48 | 543.33 | 520.12 | 434.98 |
| Sales and marketing | 4,321.00 | 3,591.00 | 3,244.00 | 2,621.00 | 2,197.59 | 1,910.20 | 1,683.24 | 1,652.31 | 1,620.45 | 1,516.16 |
| Restructuring and other charges | -- | -- | -- | -- | -- | -- | -- | 19.88 | 26.50 | (2.92) |
| Total Operating Expenses | 8,118.00 | 6,909.00 | 6,230.00 | 4,995.00 | 4,122.92 | 3,540.92 | 3,148.10 | 3,112.30 | 3,045.96 | 2,739.70 |
| Operating Income / (Loss) | 5,802.00 | 4,237.00 | 3,268.00 | 2,840.00 | 2,168.10 | 1,493.60 | 903.10 | 412.69 | 422.72 | 1,180.19 |
| Interest expense | 113.00 | 116.00 | 157.00 | 89.00 | 74.40 | 70.44 | 64.18 | 59.73 | 67.51 | 67.49 |
| Investment gain (loss), net | 16.00 | 13.00 | 52.00 | 3.00 | 7.55 | (1.57) | 0.96 | 1.16 | (4.02) | 9.50 |
| Interest and other income (expense) | -- | -- | -- | -- | 36.40 | 13.55 | 33.91 | 7.27 | 4.94 | (3.41) |
| Other income (expense), net | -- | 42.00 | 42.00 | 40.00 | -- | -- | -- | -- | -- | -- |
| Total non-operating income (expense), net | (97.00) | (61.00) | (63.00) | (46.00) | (30.45) | (58.46) | (29.31) | (51.31) | (66.58) | (61.40) |
| Income (loss) before income taxes | 5,705.00 | 4,176.00 | 3,205.00 | 2,794.00 | 2,137.64 | 1,435.14 | 873.78 | 361.38 | 356.14 | 1,118.79 |
| Provision for income taxes | 883.00 | (1,084.00) | 254.00 | 203.00 | 443.69 | 266.36 | 244.23 | 92.98 | 66.16 | 286.02 |
| Current- Foreign | 197.00 | 222.00 | 211.00 | 140.00 | 60.96 | 59.75 | 52.13 | 51.68 | 65.61 | 59.26 |
| Deferred- Foreign | 359.00 | (1,313.00) | (12.00) | (10.00) | (4.24) | (2.75) | (9.37) | (12.90) | (6.22) | (6.08) |
| Current: State and local | 103.00 | 79.00 | 31.00 | 29.00 | 33.58 | 15.22 | (14.98) | 4.71 | 3.32 | (2.24) |
| Deferred- State and local | (19.00) | (68.00) | (6.00) | 9.00 | 5.68 | (9.29) | (25.51) | (6.48) | (7.33) | 3.14 |
| Current: United States federal | 391.00 | 119.00 | 7.00 | 501.00 | 298.80 | 94.40 | 204.83 | 26.82 | (53.99) | 162.57 |
| Deferred: United States federal | (148.00) | (123.00) | 23.00 | (466.00) | 48.91 | 33.92 | (31.01) | (24.09) | 24.14 | 69.37 |
| Charge in lieu of taxes attributable to employee stock plans | -- | -- | -- | -- | -- | 75.10 | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 4,822.00 | 5,260.00 | 2,951.00 | 2,591.00 | 1,693.95 | 1,168.78 | 629.55 | 268.40 | 289.99 | 832.78 |
| Net Earnings Per Share (Basic) | 10.10 | 10.94 | 6.07 | 5.28 | 3.43 | 2.35 | 1.26 | 0.54 | 0.58 | 1.68 |
| Net Earnings Per Share (Diluted) | 10.02 | 10.83 | 6.00 | 5.20 | 3.38 | 2.32 | 1.24 | 0.53 | 0.56 | 1.66 |
| Weighted Average Shares Outstanding (Basic) | 477.00 | 481.00 | 486.00 | 491.00 | 493.63 | 498.35 | 498.76 | 497.87 | 501.37 | 494.73 |
| Weighted Average Shares Outstanding (Diluted) | 481.00 | 485.00 | 492.00 | 498.00 | 501.12 | 504.30 | 507.16 | 508.48 | 513.48 | 502.72 |