EPAM Systems, Inc. financials

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EPAM CIK 0001352010

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:02:12Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 612.69M 527.02M 534.22M 382.48M 460.83M 475.61M
EBITDA 644.81M 634.14M 593.04M 665.24M 625.71M 442.20M
Working Capital 1.56B 1.61B 2.45B 2.01B 1.51B 1.45B
Net Debt -1.15B -1.12B -1.86B -1.49B -1.21B -1.06B
Gross Margin 28.83% 30.68% 30.57% 31.88% 33.91% 34.85%
Operating Margin 9.53% 11.52% 10.69% 11.88% 14.43% 14.26%
Net Margin 6.92% 9.61% 8.89% 8.69% 12.82% 12.30%
Return on Equity (ROE) 10.27% 12.52% 12.02% 13.97% 19.37% 16.50%
Return on Assets (ROA) 7.70% 9.57% 9.58% 10.46% 13.67% 12.02%
Current Ratio 2.5937 2.9551 4.7933 3.6919 2.9728 4.1051
Debt-to-Equity 0.0391 0.045 0.0495 0.0634 0.0962 0.1343
Effective Tax Rate 25.30% 22.22% 22.27% 17.32% 9.70% 13.56%
Cash Conversion Ratio 1.7341 1.2302 1.349 1.1065 1.1883 1.664
Accruals Ratio -0.0566 -0.022 -0.0334 -0.0111 -0.0257 -0.0798
SBC % of Revenue 3.24% 3.54% 3.15% 2.07% 2.97% 2.83%
CapEx Coverage 15.504 17.3946 19.8006 5.6855 5.1329 7.9137
Free Cash Flow Per Share $10.90 $9.09 $9.04 $6.46 $7.80 $8.14

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 30.4881 29.824 42.1161 46.2257 82.0184 63.9911
P/FCF 18.8039 25.7248 32.8861 50.7016 85.6757 44.0358
FCF Yield 5.32% 3.89% 3.04% 1.97% 1.17% 2.27%
EV / EBITDA 15.4576 19.1977 25.8298 26.1634 58.8023 43.0815
P/S 2.0377 2.8125 3.6632 3.9165 10.1116 7.5602
P/B 3.0239 3.6639 4.9504 6.2954 15.279 10.1392

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 5.46B 4.73B 4.69B 4.82B 3.76B 2.66B
Cost of Revenue 3.88B 3.28B 3.26B 3.29B 2.48B 1.73B
Selling, General and Administrative Expense 928.71M 816.30M 815.07M 872.78M 648.74M 484.76M
Operating Income (Loss) 520.00M 544.58M 501.24M 572.97M 542.32M 379.32M
Income Tax Expense (Benefit) 127.95M 129.88M 119.50M 87.84M 51.74M 51.32M
Net Income (Loss) Attributable to Parent 377.68M 454.53M 417.08M 419.42M 481.65M 327.16M
Earnings Per Share, Basic $6.76 $7.93 $7.21 $7.32 $8.52 $5.87
Weighted Average Number of Shares Outstanding, Basic 55.89M 57.29M 57.83M 57.29M 56.51M 55.73M
Earnings Per Share, Diluted $6.72 $7.84 $7.06 $7.09 $8.15 $5.60
Weighted Average Number of Shares Outstanding, Diluted 56.23M 57.98M 59.09M 59.17M 59.06M 58.45M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 1.30B 1.29B 2.04B 1.68B 1.45B 1.32B
Assets, Current 2.53B 2.43B 3.09B 2.76B 2.27B 1.91B
Assets 4.90B 4.75B 4.35B 4.01B 3.52B 2.72B
Liabilities, Current 976.94M 821.04M 644.93M 747.48M 763.42M 465.95M
Long-term Debt, Excluding Current Maturities 25.03M 25.19M 26.13M 27.69M 30.23M 25.04M
Liabilities 1.22B 1.12B 880.89M 1.01B 1.03B 738.31M
Stockholders' Equity Attributable to Parent 3.68B 3.63B 3.47B 3.00B 2.49B 1.98B
Common Stock, Shares, Outstanding 54.27M 56.87M 57.79M 57.66M 56.85M 56.11M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 654.93M 559.17M 562.63M 464.10M 572.33M 544.41M
Payments to Acquire Property, Plant, and Equipment 42.24M 32.15M 28.41M 81.63M 111.50M 68.79M
Net Cash Provided by (Used in) Investing Activities -49.05M -884.98M -66.77M -182.93M -368.92M -167.15M
Payments for Repurchase of Common Stock 662.16M 398.03M 164.92M 0 0 —
Net Cash Provided by (Used in) Financing Activities -651.20M -390.41M -165.77M -2.02M -59.56M -765.00K

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

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Compare filings side-by-side

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

24 concepts 3 units
Unit US$ · 19 concepts
Label Value Period
Revenue from Contract with Customer, Excluding Assessed Tax 5.46B 2025-01-01 → 2025-12-31
Cost of Revenue 3.88B 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 71.37M 2025-01-01 → 2025-12-31
Other Depreciation and Amortization 124.81M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization, Nonproduction 124.81M 2025-01-01 → 2025-12-31
Restructuring Charges 47.89M 2025-01-01 → 2025-12-31
Asset Impairment Charges 175.00K 2025-01-01 → 2025-12-31
GovernmentAssistanceExpense -55.20M 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 928.71M 2025-01-01 → 2025-12-31
Accounts Receivable, Credit Loss Expense (Reversal) 1.81M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Business 0 2025-01-01 → 2025-12-31
Operating Income (Loss) 520.00M 2025-01-01 → 2025-12-31
Gain (Loss) on Hedging Activity 0 2025-01-01 → 2025-12-31
Nonoperating Gains (Losses) 11.55M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax -25.93M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 505.62M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 127.95M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 377.68M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 377.68M 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 55.89M 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1.11M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 56.23M 2025-01-01 → 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $6.76 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $6.72 2025-01-01 → 2025-12-31

Comprehensive Income

6 concepts 1 unit

Balance Sheet

51 concepts 3 units
Unit US$ · 47 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.30B as of 2025-12-31
Restricted Cash and Cash Equivalents, Current 1.34M as of 2025-12-31
Restricted Cash and Cash Equivalents 5.30M as of 2025-12-31
Assets, Current 2.53B as of 2025-12-31
Operating Lease, Right-of-Use Asset 114.88M as of 2025-12-31
Property, Plant and Equipment, Gross 447.24M as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 244.86M as of 2025-12-31
Property, Plant and Equipment, Net 202.39M as of 2025-12-31
Contract with Customer, Asset, before Allowance for Credit Loss 58.76M as of 2025-12-31
Deferred Revenue 104.22M as of 2025-12-31
Goodwill 1.21B as of 2025-12-31
Indefinite-lived Intangible Assets (Excluding Goodwill) 0 as of 2025-12-31
Finite-Lived Intangible Assets, Gross 611.23M as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 204.64M as of 2025-12-31
Finite-Lived Intangible Assets, Net 406.59M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 406.59M as of 2025-12-31
Other Assets, Noncurrent 138.72M as of 2025-12-31
Sales and Excise Tax Payable 54.05M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 2.50M as of 2025-12-31
Deferred Income Tax Assets, Net 295.12M as of 2025-12-31
Restricted Cash and Cash Equivalents, Noncurrent 3.96M as of 2025-12-31
Restructuring Reserve 5.70M as of 2025-12-31
Operating Lease, Liability 118.67M as of 2025-12-31
Assets 4.90B as of 2025-12-31
Accounts Payable, Current 55.33M as of 2025-12-31
Employee-related Liabilities, Current 608.23M as of 2025-12-31
Accrued Income Taxes, Current 25.52M as of 2025-12-31
Contract with Customer, Liability, Current 104.22M as of 2025-12-31
Business Combination, Contingent Consideration, Liability 935.00K as of 2025-12-31
Derivative Liability, Current 4.60M as of 2025-12-31
Business Combination, Contingent Consideration, Liability, Current 15.41M as of 2025-12-31
Liabilities, Current 976.94M as of 2025-12-31
Long-term Debt, Excluding Current Maturities 25.03M as of 2025-12-31
Contract with Customer, Liability, Noncurrent 674.00K as of 2025-12-31
Deferred Income Tax Liabilities, Net 76.97M as of 2025-12-31
Other Liabilities, Noncurrent 63.89M as of 2025-12-31
Business Combination, Contingent Consideration, Liability, Noncurrent 22.84M as of 2025-12-31
Operating Lease, Liability, Noncurrent 81.50M as of 2025-12-31
Liabilities 1.22B as of 2025-12-31
Common Stock, Value, Issued 54.00K as of 2025-12-31
Additional Paid in Capital 1.39B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 18.55M as of 2025-12-31
Retained Earnings, Unappropriated 2.27B as of 2025-12-31
Stockholders' Equity Attributable to Parent 3.68B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 582.00K as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3.68B as of 2025-12-31
Liabilities and Equity 4.90B as of 2025-12-31
Unit shares · 3 concepts
Label Value Period
Common Stock, Shares Authorized 160.00M as of 2025-12-31
Common Stock, Shares, Issued 54.27M as of 2025-12-31
Common Stock, Shares, Outstanding 54.27M as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Common Stock, Par or Stated Value Per Share $0.00 as of 2025-12-31

Cash Flow Statement

37 concepts 1 unit
Unit US$ · 37 concepts
Label Value Period
Depreciation 53.10M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 144.13M 2025-01-01 → 2025-12-31
Operating Lease, Right-of-Use Asset, Amortization Expense 41.27M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 176.76M 2025-01-01 → 2025-12-31
Operating Lease, Payments 52.17M 2025-01-01 → 2025-12-31
Payments to Acquire Short-term Investments 2.06M 2025-01-01 → 2025-12-31
Proceeds from Sale of Short-term Investments 0 2025-01-01 → 2025-12-31
Payments for Restructuring 43.96M 2025-01-01 → 2025-12-31
Repayments of Debt and Lease Obligation 8.26M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 1.40M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -59.30M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 77.30M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 18.64M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 184.43M 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) -10.86M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 4.84M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets 14.84M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable -12.68M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Taxes Payable -20.36M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 654.93M 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 42.24M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 3.43M 2025-01-01 → 2025-12-31
Payments to Acquire Interest in Subsidiaries and Affiliates 1.02M 2025-01-01 → 2025-12-31
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates 3.05M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 3.34M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -49.05M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 5.71M 2025-01-01 → 2025-12-31
Payments to Noncontrolling Interests 1.36M 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 54.58M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 662.16M 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 26.80M 2025-01-01 → 2025-12-31
Payment for Contingent Consideration Liability, Financing Activities 6.24M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -6.67M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -651.20M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 56.30M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 10.98M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.30B as of 2025-12-31

Stockholders' Equity

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 1.36M 2025-01-01 → 2025-12-31

Notes

110 concepts 4 units
Unit US$ · 83 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 71.51M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 12.76M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 102.97M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -35.68M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) -1.95M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -21.67M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 37.17M as of 2025-12-31
Prepaid Expense and Other Assets, Current 129.61M as of 2025-12-31
Other Accrued Liabilities, Current 72.41M as of 2025-12-31
Share-based Payment Arrangement, Expense 176.76M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 106.18M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 10.47M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit -1.90M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount 997.00K 2025-01-01 → 2025-12-31
Contract with Customer, Performance Obligation Satisfied in Previous Period 23.30M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount 5.90M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 2.50M 2025-01-01 → 2025-12-31
Contract with Customer, Liability, Revenue Recognized 52.70M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6.95M 2025-01-01 → 2025-12-31
Equity Securities without Readily Determinable Fair Value, Amount 36.70M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 1.00M 2025-01-01 → 2025-12-31
Accrued Liabilities and Other Liabilities 250.69M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 71.70M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 66.18M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 60.80M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 57.66M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 54.01M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 96.24M as of 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 660.60M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 377.68M 2025-01-01 → 2025-12-31
Long-Lived Assets 202.39M as of 2025-12-31
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 12.60M 2025-01-01 → 2025-12-31
Stock Repurchase Program, Remaining Authorized Repurchase Amount 776.50M as of 2025-12-31
Defined Benefit Plan, Funded (Unfunded) Status of Plan 46.41M as of 2025-12-31
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 28.23M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 29.74M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 29.01M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 54.50M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value 29.01M as of 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 28.98M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 0 as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 40.55M as of 2025-12-31
Unrecorded Unconditional Purchase Obligation 5.60M as of 2025-12-31
Lease, Cost 64.88M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 10.31M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies 8.56M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 151.93M as of 2025-12-31
Deferred Tax Assets, Property, Plant and Equipment 11.75M as of 2025-12-31
Deferred Tax Assets, in Process Research and Development 136.44M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 41.66M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 32.38M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 26.01M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 15.22M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 10.28M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 3.33M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 128.88M as of 2025-12-31
Deferred Tax Assets, Other 5.15M as of 2025-12-31
Deferred Tax Assets, Gross 465.27M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 16.02M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 449.25M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 10.21M as of 2025-12-31
Deferred Tax Liabilities, Gross 231.10M as of 2025-12-31
Deferred Tax Assets, Net 218.15M as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 8.30M as of 2025-12-31
Assets, Fair Value Disclosure 1.98M as of 2025-12-31
Deferred Tax Liabilities, Leasing Arrangements 37.70M as of 2025-12-31
Financial and Nonfinancial Liabilities, Fair Value Disclosure 27.44M as of 2025-12-31
Deferred Tax Liabilities, Intangible Assets 137.14M as of 2025-12-31
Deferred Tax Liabilities, Other 10.55M as of 2025-12-31
Undistributed Earnings of Foreign Subsidiaries 930.70M as of 2025-12-31
Defined Contribution Plan, Cost 36.80M 2025-01-01 → 2025-12-31
Purchase Obligation, to be Paid, Year One 30.10M as of 2025-12-31
Unrecognized Tax Benefits 12.42M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3.06M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 452.00K 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 1.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 24.50M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 65.00K 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 2.55M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 68.00K 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 144.18M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 361.44M 2025-01-01 → 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 169.51M 2025-01-01 → 2025-12-31
Unit shares · 8 concepts
Label Value Period
Treasury Stock, Shares, Acquired 3.54M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 701,000 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 438,000 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period 26,000 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period 41,000 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 340,000 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 586,000 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number 112,000 as of 2025-12-31
Unit US$ / share · 8 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $212.59 as of 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $67.70 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price $296.27 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price $329.44 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $0.00 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $196.81 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price $293.02 as of 2025-12-31
Share Price $160.12 as of 2025-12-31
Unit pure · 11 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.021 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent 0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.005 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0.014 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.253 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.048 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 0 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 0 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0 2025-01-01 → 2025-12-31

Other

4 concepts 1 unit
Unit US$ · 4 concepts
Label Value Period
Stock Issued During Period, Value, Acquisitions 4.38M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Employee Stock Purchase Plan 28.53M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Stock Options Exercised 26.01M 2025-01-01 → 2025-12-31
Stock Repurchased and Retired During Period, Value 665.27M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (EPAM CIK 0001352010), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.