| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Services | 427.76 | 255.63 | -- | 175.30 | 146.27 | 131.70 | 140.14 | 129.05 | 132.31 | 123.15 |
| Product | -- | 3,834.36 | 3,340.20 | 2,812.95 | -- | -- | -- | -- | -- | -- |
| Maintenance | -- | -- | 221.52 | -- | -- | -- | -- | -- | -- | -- |
| Product and maintenance | 4,213.51 | -- | -- | -- | 2,536.62 | 2,204.62 | 1,997.89 | 1,813.99 | 1,683.77 | 1,578.94 |
| Total Revenues | 4,641.26 | 4,089.99 | 3,561.72 | 2,988.24 | 2,682.89 | 2,336.32 | 2,138.02 | 1,943.03 | 1,816.08 | 1,702.09 |
| Cost of Services | 210.90 | 103.28 | 98.06 | 84.36 | 74.47 | 77.21 | 85.74 | 80.71 | 73.20 | 82.79 |
| Cost of product | -- | 331.76 | 273.57 | 222.65 | -- | -- | -- | 156.68 | 183.29 | -- |
| Cost of maintenance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of product and maintenance | 436.60 | -- | -- | -- | 231.03 | 189.15 | 173.01 | -- | -- | 155.66 |
| Impairment of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of acquired intangibles | 30.38 | 18.16 | 18.47 | 19.64 | 18.01 | 12.13 | 14.09 | 14.72 | 18.10 | 23.72 |
| Amortization of deferred stock compensation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and development | 1,549.09 | 1,441.80 | 1,251.54 | 1,134.28 | 1,033.73 | 935.94 | 884.82 | 804.22 | 735.34 | 637.57 |
| General and Administrative | 282.28 | 242.43 | 242.12 | 189.02 | 154.43 | 139.81 | 133.41 | 134.18 | 125.11 | 109.98 |
| Marketing and sales | 757.48 | 690.32 | 604.22 | 560.26 | 516.46 | 481.67 | 439.67 | 419.16 | 395.19 | 402.43 |
| Restructuring and other charges (credits) | 23.77 | 11.01 | 0.06 | (1.05) | 9.22 | 8.62 | 11.09 | 9.41 | 40.96 | 4.51 |
| Legal settlements | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred compensation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Avant! restitution and settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Write-off of acquired in-process technology | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of intangible and tangible assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3,290.50 | 2,838.76 | 2,488.03 | 2,209.16 | 2,037.34 | 1,844.52 | 1,741.81 | 1,619.08 | 1,571.18 | 1,416.66 |
| Operating Income (Loss) | 1,350.76 | 1,251.23 | 1,073.69 | 779.09 | 645.55 | 491.80 | 396.21 | 323.96 | 244.90 | 285.43 |
| Interest expense | 76.00 | 36.19 | 22.93 | 16.98 | 20.75 | 18.83 | 23.14 | 25.66 | 23.67 | 28.31 |
| Other income (expense), net | 121.06 | 66.89 | (5.39) | 6.33 | 7.95 | 6.00 | 3.32 | 16.76 | 15.92 | 10.48 |
| Income (Loss) on extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before provision (benefit) for income taxes | 1,395.82 | 1,281.93 | 1,045.36 | 768.44 | 632.75 | 478.97 | 376.39 | 315.05 | 237.15 | 267.60 |
| Provision (benefit) for income taxes | 340.34 | 240.78 | 196.41 | 72.48 | 42.10 | (510.01) | 30.61 | 110.95 | 34.07 | 15.18 |
| Current- Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | (10.27) |
| Current- State | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.71) |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | 24.62 |
| Deferred- Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | (13.17) |
| Deferred- State | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.75 |
| Deferred- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | (1.73) |
| Tax expense (benefit) allocated to shareholders" equity | -- | -- | -- | -- | -- | -- | -- | -- | -- | 14.68 |
| Net income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative Effect of Change in Accounting Principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 1,055.48 | 1,041.14 | 848.95 | 695.96 | 590.64 | 988.98 | 345.78 | 204.10 | 203.09 | 252.42 |
| Net income per share before cumulative effect of change in accounting principle: | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 3.89 | 3.86 | 3.13 | 2.54 | 2.16 | 3.62 | 1.26 | 0.75 | 0.71 | 0.88 |
| Net income per share before cumulative effect of change in accounting principle: | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 3.85 | 3.82 | 3.09 | 2.50 | 2.11 | 3.53 | 1.23 | 0.73 | 0.70 | 0.81 |
| Weighted Average Shares Outstanding (Basic) | 271.21 | 269.38 | 271.20 | 273.50 | 273.73 | 273.24 | 273.73 | 272.10 | 284.50 | 288.02 |
| Weighted Average Shares Outstanding (Diluted) | 273.83 | 272.75 | 275.01 | 278.86 | 279.64 | 280.52 | 281.14 | 280.22 | 291.26 | 312.30 |