Intuitive Surgical, Inc. financials

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ISRG CIK 0001035267

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:07:18Z

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 2.49B 1.30B 749.60M 958.40M 1.75B 1.14B
EBITDA 3.55B 2.79B 2.15B 1.90B 2.10B 1.27B
Working Capital 7.77B 5.37B 6.23B 4.83B 4.70B 5.66B
Net Debt -3.20B -1.88B -2.66B -1.49B -1.20B -1.54B
Gross Margin 66.00% 67.46% 66.39% 67.44% 69.32% 65.65%
Operating Margin 29.27% 28.12% 24.80% 25.35% 31.89% 24.09%
Net Margin 28.38% 27.81% 25.24% 21.25% 29.85% 24.33%
Return on Equity (ROE) 16.02% 14.13% 13.51% 11.98% 14.32% 10.90%
Return on Assets (ROA) 13.96% 12.39% 11.64% 10.19% 12.58% 9.50%
Current Ratio 4.8746 4.0744 4.7555 4.397 5.0834 6.8648
Debt-to-Equity 0.0096 0.0089 0.0067 0.0085 0.0073 0.0082
Effective Tax Rate 13.13% 12.58% 7.23% 16.33% 8.58% 11.62%
Cash Conversion Ratio 1.0611 1.0398 1.0088 1.1274 1.2257 1.4
Accruals Ratio -0.0085 -0.0049 -0.001 -0.013 -0.0284 -0.038
SBC % of Revenue 7.83% 8.10% 8.32% 8.25% 7.87% 9.07%
CapEx Coverage 5.6141 2.1733 1.7044 2.8002 6.1543 4.3479
Free Cash Flow Per Share $6.87 $3.60 $2.10 $2.65 $4.78 $3.17

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 71.9644 81.3022 67.0696 72.6986 77.103 92.7551
P/FCF 82.4744 144.9205 160.8468 100.2266 75.1077 86.1067
FCF Yield 1.21% 0.69% 0.62% 1.00% 1.33% 1.16%
EV / EBITDA 55.8221 66.089 54.0728 48.0191 60.5986 226.1004
P/S 19.9822 22.2855 16.6831 14.926 22.5078 66.2792
P/B 11.2834 11.3262 8.9311 8.4109 10.7991 29.6841

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 10.06B 8.35B 7.12B 6.22B 5.71B 4.36B
Cost of Goods and Services Sold 3.42B 2.72B 2.39B 2.03B 1.75B 1.50B
Gross Profit 6.64B 5.63B 4.73B 4.20B 3.96B 2.86B
Research and Development Expense 1.31B 1.15B 998.80M 879.00M 671.00M 595.10M
Selling, General and Administrative Expense 2.38B 2.14B 1.96B 1.74B 1.47B 1.22B
Operating Expenses 3.70B 3.29B 2.96B 2.62B 2.14B 1.81B
Operating Income (Loss) 2.95B 2.35B 1.77B 1.58B 1.82B 1.05B
Income Tax Expense (Benefit) 434.80M 336.30M 141.60M 262.40M 162.20M 140.20M
Net Income (Loss) Attributable to Parent 2.86B 2.32B 1.80B 1.32B 1.70B 1.06B
Earnings Per Share, Basic $8.00 $6.54 $5.12 $3.72 $4.79 $3.02
Weighted Average Number of Shares Outstanding, Basic 356.90M 355.20M 351.20M 355.70M 356.10M 351.10M
Earnings Per Share, Diluted $7.87 $6.42 $5.03 $3.65 $4.66 $2.94
Weighted Average Number of Shares Outstanding, Diluted 362.70M 362.00M 357.40M 362.00M 365.80M 361.00M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 3.37B 2.03B 2.75B 1.58B 1.29B 1.62B
Assets, Current 9.78B 7.11B 7.89B 6.25B 5.84B 6.63B
Assets 20.46B 18.74B 15.44B 12.97B 13.55B 11.17B
Liabilities, Current 2.01B 1.75B 1.66B 1.42B 1.15B 965.20M
Liabilities 2.52B 2.21B 2.04B 1.86B 1.60B 1.41B
Stockholders' Equity Attributable to Parent 17.82B 16.43B 13.31B 11.04B 11.90B 9.73B
Common Stock, Shares, Outstanding 355.10M 356.60M 352.30M 350.00M 357.70M 353.10M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 3.03B 2.42B 1.81B 1.49B 2.09B 1.48B
Net Cash Provided by (Used in) Investing Activities 665.80M -3.27B -360.10M 1.37B -2.46B -940.60M
Payments for Repurchase of Common Stock 2.30B 0 416.30M 2.61B 0 134.30M
Net Cash Provided by (Used in) Financing Activities -2.36B 150.90M -287.60M -2.57B 43.00M -85.70M

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.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

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$ · 18 concepts
Label Value Period
Sales-type Lease, Lease Income 32.70M 2026-01-01 → 2026-03-31
Revenue from Contract with Customer, Excluding Assessed Tax 2.77B 2026-01-01 → 2026-03-31
Operating Lease, Lease Income 250.20M 2026-01-01 → 2026-03-31
Cost of Goods and Services Sold 940.30M 2026-01-01 → 2026-03-31
Gross Profit 1.83B 2026-01-01 → 2026-03-31
Research and Development Expense 361.90M 2026-01-01 → 2026-03-31
Amortization of Intangible Assets 7.10M 2026-01-01 → 2026-03-31
Selling, General and Administrative Expense 613.30M 2026-01-01 → 2026-03-31
Gain (Loss) on Disposition of Business 7.90M 2026-01-01 → 2026-03-31
Operating Expenses 975.20M 2026-01-01 → 2026-03-31
Operating Income (Loss) 855.30M 2026-01-01 → 2026-03-31
Foreign Currency Transaction Gain (Loss), before Tax -19.20M 2026-01-01 → 2026-03-31
Nonoperating Income (Expense) 85.10M 2026-01-01 → 2026-03-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 940.40M 2026-01-01 → 2026-03-31
Income Tax Expense (Benefit) 114.40M 2026-01-01 → 2026-03-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 826.00M 2026-01-01 → 2026-03-31
Net Income (Loss) Attributable to Noncontrolling Interest 4.50M 2026-01-01 → 2026-03-31
Net Income (Loss) Attributable to Parent 821.50M 2026-01-01 → 2026-03-31
Unit shares · 4 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 354.90M 2026-01-01 → 2026-03-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 200,000 2026-01-01 → 2026-03-31
Weighted Average Number of Shares Outstanding, Diluted 359.80M 2026-01-01 → 2026-03-31
Weighted Average Number Diluted Shares Outstanding Adjustment 4.90M 2026-01-01 → 2026-03-31
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $2.31 2026-01-01 → 2026-03-31
Earnings Per Share, Diluted $2.28 2026-01-01 → 2026-03-31

Comprehensive Income

8 concepts 1 unit
Unit US$ · 8 concepts
Label Value Period
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax -11.50M 2026-01-01 → 2026-03-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 1.10M 2026-01-01 → 2026-03-31
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax -23.60M 2026-01-01 → 2026-03-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 9.90M 2026-01-01 → 2026-03-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 794.70M 2026-01-01 → 2026-03-31
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 5.00M 2026-01-01 → 2026-03-31
Other Comprehensive Income (Loss), Net of Tax -26.30M 2026-01-01 → 2026-03-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 799.70M 2026-01-01 → 2026-03-31

Balance Sheet

45 concepts 3 units
Unit US$ · 37 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 2.01B as of 2026-03-31
Marketable Securities, Current 2.51B as of 2026-03-31
Accounts Receivable, after Allowance for Credit Loss, Current 1.60B as of 2026-03-31
Debt Securities, Available-for-sale 6.02B as of 2026-03-31
Inventory, Net 1.95B as of 2026-03-31
Prepaid Taxes 298.80M as of 2026-03-31
Other Prepaid Expense, Current 337.20M as of 2026-03-31
Assets, Current 8.81B as of 2026-03-31
Property, Plant and Equipment, Net 5.45B as of 2026-03-31
Contract with Customer, Asset, after Allowance for Credit Loss 20.30M as of 2026-03-31
Marketable Securities, Noncurrent 3.46B as of 2026-03-31
Goodwill 613.20M as of 2026-03-31
Finite-Lived Intangible Assets, Gross 345.70M as of 2026-03-31
Finite-Lived Intangible Assets, Accumulated Amortization 178.20M as of 2026-03-31
Finite-Lived Intangible Assets, Net 167.50M as of 2026-03-31
Intangible Assets, Net (Excluding Goodwill) 173.50M as of 2026-03-31
Contract with Customer, Liability 663.50M as of 2026-03-31
Deferred Income Tax Assets, Net 683.80M as of 2026-03-31
Assets 20.11B as of 2026-03-31
Accounts Payable, Current 332.90M as of 2026-03-31
Employee-related Liabilities, Current 370.70M as of 2026-03-31
Taxes Payable, Current 155.70M as of 2026-03-31
Deferred Revenue, Current 559.50M as of 2026-03-31
Other Liabilities, Current 647.90M as of 2026-03-31
Liabilities, Current 1.91B as of 2026-03-31
Deferred Revenue, Noncurrent 104.00M as of 2026-03-31
Liabilities, Other than Long-term Debt, Noncurrent 602.80M as of 2026-03-31
Liabilities 2.51B as of 2026-03-31
Preferred Stock, Value, Issued 0 as of 2026-03-31
Common Stock, Value, Issued 400.00K as of 2026-03-31
Additional Paid in Capital, Common Stock 11.06B as of 2026-03-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 16.50M as of 2026-03-31
Retained Earnings (Accumulated Deficit) 6.40B as of 2026-03-31
Stockholders' Equity Attributable to Parent 17.47B as of 2026-03-31
Stockholders' Equity Attributable to Noncontrolling Interest 122.70M as of 2026-03-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 17.60B as of 2026-03-31
Liabilities and Equity 20.11B as of 2026-03-31
Unit shares · 6 concepts
Label Value Period
Preferred Stock, Shares Authorized 2.50M as of 2026-03-31
Preferred Stock, Shares Issued 0 as of 2026-03-31
Preferred Stock, Shares Outstanding 0 as of 2026-03-31
Common Stock, Shares Authorized 600.00M as of 2026-03-31
Common Stock, Shares, Issued 354.40M as of 2026-03-31
Common Stock, Shares, Outstanding 354.40M as of 2026-03-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.00 as of 2026-03-31
Common Stock, Par or Stated Value Per Share $0.00 as of 2026-03-31

Cash Flow Statement

26 concepts 1 unit
Unit US$ · 26 concepts
Label Value Period
Realized Investment Gains (Losses) 0 2026-01-01 → 2026-03-31
Accretion (Amortization) of Discounts and Premiums, Investments 10.20M 2026-01-01 → 2026-03-31
Share-based Payment Arrangement, Noncash Expense 209.50M 2026-01-01 → 2026-03-31
Increase (Decrease) in Accounts Receivable -25.10M 2026-01-01 → 2026-03-31
Capital Expenditures Incurred but Not yet Paid 65.20M 2026-01-01 → 2026-03-31
Increase (Decrease) in Inventories 266.60M 2026-01-01 → 2026-03-31
Increase (Decrease) in Deferred Income Taxes -339.30M 2026-01-01 → 2026-03-31
Increase (Decrease) in Prepaid Expense and Other Assets 269.30M 2026-01-01 → 2026-03-31
Increase (Decrease) in Deferred Revenue 46.10M 2026-01-01 → 2026-03-31
Increase (Decrease) in Accounts Payable 73.90M 2026-01-01 → 2026-03-31
Increase (Decrease) in Employee Related Liabilities -284.70M 2026-01-01 → 2026-03-31
Increase (Decrease) in Other Operating Liabilities 30.70M 2026-01-01 → 2026-03-31
Net Cash Provided by (Used in) Operating Activities 911.90M 2026-01-01 → 2026-03-31
Payments to Acquire Productive Assets 103.30M 2026-01-01 → 2026-03-31
Proceeds from Sale of Other Productive Assets 46.00M 2026-01-01 → 2026-03-31
Payments to Acquire Marketable Securities 911.30M 2026-01-01 → 2026-03-31
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale 582.30M 2026-01-01 → 2026-03-31
Payments to Acquire Businesses, Net of Cash Acquired 528.20M 2026-01-01 → 2026-03-31
Net Cash Provided by (Used in) Investing Activities -914.50M 2026-01-01 → 2026-03-31
Proceeds from Stock Plans 121.80M 2026-01-01 → 2026-03-31
Payments for Repurchase of Common Stock 1.12B 2026-01-01 → 2026-03-31
Payment, Tax Withholding, Share-based Payment Arrangement 352.30M 2026-01-01 → 2026-03-31
Net Cash Provided by (Used in) Financing Activities -1.35B 2026-01-01 → 2026-03-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.00M 2026-01-01 → 2026-03-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -1.36B 2026-01-01 → 2026-03-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 2.05B as of 2026-03-31

Notes

64 concepts 5 units
Unit US$ · 53 concepts
Label Value Period
Prepaid Expense and Other Assets, Current 751.50M as of 2026-03-31
Other Accrued Liabilities, Current 435.60M as of 2026-03-31
Share-based Payment Arrangement, Expense 213.30M 2026-01-01 → 2026-03-31
Share-based Payment Arrangement, Expense, after Tax 170.60M 2026-01-01 → 2026-03-31
Share-based Payment Arrangement, Expense, Tax Benefit 42.70M 2026-01-01 → 2026-03-31
Inventory, Finished Goods, Net of Reserves 1.05B as of 2026-03-31
Inventory, Work in Process, Net of Reserves 306.90M as of 2026-03-31
Inventory, Raw Materials, Net of Reserves 591.40M as of 2026-03-31
Contract with Customer, Liability, Revenue Recognized 234.00M 2026-01-01 → 2026-03-31
Property, Plant and Equipment, Transfers and Changes 211.30M 2026-01-01 → 2026-03-31
Accrued Income Taxes, Noncurrent 220.30M as of 2026-03-31
Other Accrued Liabilities, Noncurrent 278.50M as of 2026-03-31
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 73.30M 2026-01-01 → 2026-03-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 26.20M as of 2026-03-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 24.60M as of 2026-03-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 22.10M as of 2026-03-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 21.50M as of 2026-03-31
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year 30.80M as of 2026-03-31
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One 2.56B as of 2026-03-31
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five 3.46B as of 2026-03-31
Intangible Assets, Gross (Excluding Goodwill) 351.70M as of 2026-03-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One 2.56B as of 2026-03-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five 3.46B as of 2026-03-31
Sales-type Lease, Net Investment in Lease 366.00M as of 2026-03-31
ShareRepurchaseProgramExciseTax 3.20M 2026-01-01 → 2026-03-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss 10.00M as of 2026-03-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss 900.00K as of 2026-03-31
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss 10.90M as of 2026-03-31
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 352.30M 2026-01-01 → 2026-03-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax 19.90M as of 2026-03-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax 10.90M as of 2026-03-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months 2.14B as of 2026-03-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer 151.50M as of 2026-03-31
Debt Securities, Available-for-sale, Unrealized Loss Position 2.29B as of 2026-03-31
Goodwill, Acquired During Period 243.20M 2026-01-01 → 2026-03-31
Goodwill, Translation and Purchase Accounting Adjustments -300.00K 2026-01-01 → 2026-03-31
Sales-type Lease, Net Investment in Lease, Allowance for Credit Loss 2.60M as of 2026-03-31
Debt Securities, Available-for-sale, Allowance for Credit Loss 100.00K as of 2026-03-31
Sales-type Lease, Lease Receivable 363.40M as of 2026-03-31
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year One 118.60M as of 2026-03-31
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Two 84.50M as of 2026-03-31
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Three 60.20M as of 2026-03-31
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Four 27.30M as of 2026-03-31
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received 396.90M as of 2026-03-31
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Remainder of Fiscal Year 90.20M as of 2026-03-31
Sales-type Lease, Net Investment in Lease, Year One, Originated, Current Fiscal Year 39.10M as of 2026-03-31
Sales-type Lease, Net Investment in Lease, Year Two, Originated, Fiscal Year before Current Fiscal Year 116.60M as of 2026-03-31
Sales-type Lease, Net Investment in Lease, Year Three, Originated, Two Years before Current Fiscal Year 105.60M as of 2026-03-31
Sales-type Lease, Net Investment in Lease, Year Four, Originated, Three Years before Current Fiscal Year 41.70M as of 2026-03-31
Sales-type Lease, Net Investment in Lease, Year Five, Originated, Four Years before Current Fiscal Year 44.00M as of 2026-03-31
Sales-type Lease, Net Investment in Lease, Originated, More than Five Years before Current Fiscal Year 19.00M as of 2026-03-31
Debt Securities, Available-for-sale, Amortized Cost 6.02B as of 2026-03-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 213.80M 2026-01-01 → 2026-03-31
Unit shares · 3 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 5.10M as of 2026-03-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 300,000 2026-01-01 → 2026-03-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period 0 2026-01-01 → 2026-03-31
Unit US$ / share · 4 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $213.19 as of 2026-03-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $0.00 2026-01-01 → 2026-03-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $124.75 2026-01-01 → 2026-03-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price $240.02 2026-01-01 → 2026-03-31
Unit pure · 2 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 0.078 2026-01-01 → 2026-03-31
Effective Income Tax Rate Reconciliation, Percent 0.122 2026-01-01 → 2026-03-31
Unit claim · 2 concepts
Label Value Period
Number of Operating Segments 1 2026-01-01 → 2026-03-31
Number of Reportable Segments 1 2026-01-01 → 2026-03-31

Other

4 concepts 2 units
Unit US$ · 2 concepts
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 121.80M 2026-01-01 → 2026-03-31
Stock Repurchased and Retired During Period, Value 1.13B 2026-01-01 → 2026-03-31
Unit shares · 2 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 0 2026-01-01 → 2026-03-31
Stock Issued During Period, Shares, Employee Stock Purchase Plans 200,000 2026-01-01 → 2026-03-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (ISRG CIK 0001035267), 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.