| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Revenues | 10,271.00 | 8,636.00 | 8,650.00 | 9,927.00 | 9,298.00 | 8,592.00 | 8,790.00 | 8,257.00 | 14,072.00 | 11,652.00 |
| Real Estate Rentals | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Fees and services | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 10,271.00 | 8,636.00 | 8,650.00 | 9,927.00 | 9,298.00 | 8,592.00 | 8,790.00 | 8,257.00 | 14,072.00 | 11,652.00 |
| Cost of net revenues | 2,473.00 | 2,136.00 | 2,023.00 | 2,221.00 | 2,004.00 | 1,771.00 | 1,663.00 | 1,492.00 | 4,216.00 | 3,461.00 |
| Fees and services | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Real estate rentals | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 7,798.00 | 6,500.00 | 6,627.00 | 7,706.00 | 7,294.00 | 6,821.00 | 7,127.00 | 6,765.00 | 9,856.00 | 8,191.00 |
| Impairment of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of acquired intangible assets | 27.00 | 28.00 | 22.00 | 38.00 | 34.00 | 41.00 | 75.00 | 136.00 | 335.00 | 267.00 |
| Research and development, net | 1,087.00 | 976.00 | 1,051.00 | 1,224.00 | 1,114.00 | 923.00 | 983.00 | 915.00 | 1,573.00 | 1,235.00 |
| Sales and marketing | 2,639.00 | 2,368.00 | 2,576.00 | 2,878.00 | 2,691.00 | 2,267.00 | 2,442.00 | 2,144.00 | 2,913.00 | 2,435.00 |
| General and Administrative | 1,003.00 | 1,005.00 | 979.00 | 1,030.00 | 899.00 | 1,122.00 | 889.00 | 880.00 | 1,567.00 | 1,364.00 |
| Restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Merger related costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Payroll expense on employee stock options | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for transaction and loan losses | (331.00) | (262.00) | (247.00) | (272.00) | (231.00) | (271.00) | (262.00) | (236.00) | (580.00) | (517.00) |
| Total Operating Expenses | 5,087.00 | 4,639.00 | 4,875.00 | 5,442.00 | 4,969.00 | 4,624.00 | 4,651.00 | 4,311.00 | 6,968.00 | 5,818.00 |
| Operating Income (loss) | 2,711.00 | 1,861.00 | 1,752.00 | 2,264.00 | 2,325.00 | 2,197.00 | 2,476.00 | 2,454.00 | 2,888.00 | 2,373.00 |
| Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest and other income, net | 709.00 | (112.00) | 497.00 | 11.00 | 1,326.00 | 209.00 | 39.00 | 117.00 | 196.00 | 1,537.00 |
| Impairment of certain equity investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before Income Taxes and Minority Interests | 3,420.00 | 1,749.00 | 2,249.00 | 2,275.00 | 3,651.00 | 2,406.00 | 2,515.00 | 2,571.00 | 3,084.00 | 3,910.00 |
| Provision for income taxes | 878.00 | 233.00 | 121.00 | 3,288.00 | (3,634.00) | 459.00 | 3,380.00 | 504.00 | 475.00 | 681.00 |
| Current- Federal | 252.00 | 35.00 | 34.00 | 1,426.00 | 689.00 | 363.00 | 489.00 | 408.00 | 327.00 | 518.00 |
| Current- Foreign | 131.00 | 180.00 | 169.00 | 151.00 | 178.00 | 106.00 | 127.00 | 134.00 | 120.00 | 122.00 |
| Deferred- Federal | (73.00) | (149.00) | (458.00) | 1,788.00 | 77.00 | (53.00) | 2,091.00 | (15.00) | 34.00 | 64.00 |
| Deferred- Foreign | 489.00 | 188.00 | 364.00 | (64.00) | (4,633.00) | 23.00 | 632.00 | (11.00) | (45.00) | (44.00) |
| Current: State and local | 87.00 | 23.00 | 22.00 | (17.00) | 55.00 | 22.00 | 20.00 | (5.00) | 63.00 | 24.00 |
| Deferred- State and local | (8.00) | (44.00) | (10.00) | 4.00 | -- | (2.00) | 21.00 | (7.00) | (24.00) | (3.00) |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity interest in partnership income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | 2,542.00 | 1,516.00 | 2,128.00 | (1,013.00) | 7,285.00 | 1,947.00 | (865.00) | 2,067.00 | -- | -- |
| Loss from discontinued operations, net of income taxes | 3,125.00 | 270.00 | 402.00 | (4.00) | (19.00) | (222.00) | 911.00 | 789.00 | -- | -- |
| Income Before Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 5,667.00 | 1,786.00 | 2,530.00 | (1,017.00) | 7,266.00 | 1,725.00 | 46.00 | 2,856.00 | 2,609.00 | 3,229.00 |
| Income before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Continuing operations-Basic | 3.58 | 1.79 | 2.17 | (0.95) | 6.43 | 1.61 | (0.69) | 1.60 | -- | -- |
| Discontinued operations-Basic | 4.40 | 0.31 | 0.41 | -- | (0.02) | (0.18) | 0.73 | 0.60 | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 7.98 | 2.10 | 2.58 | (0.95) | 6.41 | 1.43 | 0.04 | 2.20 | 2.02 | 2.50 |
| Income before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Continuing operations-Diluted | 3.54 | 1.77 | 2.15 | (0.95) | 6.37 | 1.60 | (0.69) | 1.58 | -- | -- |
| Discontinued operations-Diluted | 4.35 | 0.32 | 0.40 | -- | (0.02) | (0.18) | 0.73 | 0.60 | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 7.89 | 2.09 | 2.55 | (0.95) | 6.35 | 1.42 | 0.04 | 2.18 | 1.99 | 2.46 |
| Weighted Average Shares Outstanding (Basic) | 710.00 | 849.00 | 980.00 | 1,064.00 | 1,133.00 | 1,208.00 | 1,251.00 | 1,295.00 | 1,292.00 | 1,293.00 |
| Weighted Average Shares Outstanding (Diluted) | 718.00 | 856.00 | 991.00 | 1,064.00 | 1,144.00 | 1,220.00 | 1,251.00 | 1,313.00 | 1,313.00 | 1,313.00 |