Securities and Exchange Commission

Official Website: https://www.sec.gov/

MONOLITHIC POWER SYSTEMS INC — MPWR

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accretion (Amortization) of Discounts and Premiums, Investments US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Income Taxes, Noncurrent US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Sales Commission, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
APIC, Share-based Payment Arrangement, Recognition and Exercise US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Debt Issuance Costs and Discounts US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Area of Land US-GAAP
Area of Real Estate Property US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Disclosure US-GAAP
Assets Held-for-sale, Not Part of Disposal Group, Current US-GAAP
Assets, Noncurrent US-GAAP
Auction Rate Securities, Noncurrent US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Available-for-sale Securities US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Available-for-sale Securities, Amortized Cost Basis US-GAAP
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax (Deprecated 2018-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value US-GAAP
Available-for-sale Securities, Current US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31) US-GAAP
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value US-GAAP
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Amortized Cost US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-sale US-GAAP
Debt Securities, Available-for-sale, Noncurrent US-GAAP
Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Gross Realized Gain (Loss) US-GAAP
Available-for-sale Securities, Gross Realized Losses US-GAAP
Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Gross Unrealized Gain US-GAAP
Available-for-sale Securities, Gross Unrealized Loss US-GAAP
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments US-GAAP
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) US-GAAP
Buildings and Improvements, Gross US-GAAP
Business Combination, Consideration Transferred US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Certificates of Deposit, at Carrying Value US-GAAP
Commercial Paper, at Carrying Value US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stocks, Including Additional Paid in Capital US-GAAP
Common Stock, Value, Issued US-GAAP
Common Stock, Value, Outstanding US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Cost of Revenue US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Customer Advances, Current US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss US-GAAP
Deferred Compensation Liability, Classified, Noncurrent US-GAAP
Deferred Compensation Liability, Current and Noncurrent US-GAAP
Deferred Compensation Plan Assets US-GAAP
Deferred Costs, Current US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Revenue US-GAAP
Deferred Revenue, Current US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Research US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Expense from Stock Options Exercised US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Defined Contribution Plan, Employer Discretionary Contribution Amount US-GAAP
Deposits, Money Market Deposits US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Dividends US-GAAP
Dividends, Cash US-GAAP
Dividends, Common Stock US-GAAP
Dividends, Common Stock, Cash US-GAAP
Dividends Payable, Amount Per Share US-GAAP
Dividends Payable, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Employee Stock Ownership Plan (ESOP), Number of Allocated Shares US-GAAP
Employee Stock Ownership Plan (ESOP), Shares Contributed to ESOP US-GAAP
Employee Stock Ownership Plan (ESOP), Shares in ESOP US-GAAP
Equity Securities without Readily Determinable Fair Value, Amount US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Excess Tax Benefit from Share-based Compensation, Operating Activities US-GAAP
Fair Value Inputs, Discount Rate (Deprecated 2018-01-31) US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Foreign Currency Transaction Gain (Loss), Realized US-GAAP
Furniture and Fixtures, Gross US-GAAP
Gain Contingency, Unrecorded Amount US-GAAP
Gain (Loss) on Investments US-GAAP
Gain (Loss) on Sale of Investments US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) Related to Litigation Settlement US-GAAP
Goodwill US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Period Increase (Decrease) US-GAAP
Gross Profit US-GAAP
Other than Temporary Impairment Losses, Investments US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Examination, Interest Expense US-GAAP
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority US-GAAP
Income Tax Examination, Penalties Accrued US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability US-GAAP
Income Taxes Paid, Net US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Accrued Salaries US-GAAP
Increase (Decrease) in Deferred Income Taxes US-GAAP
Increase (Decrease) in Deferred Liabilities US-GAAP
Increase (Decrease) in Employee Related Liabilities US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Accrued Liabilities US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Receivables US-GAAP
Increase (Decrease) in Restricted Cash and Investments US-GAAP
Increase (Decrease) of Restricted Investments US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest and Other Income US-GAAP
Interest Expense, Other US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Interest Receivable, Current US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Net of Reserves US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Investment Income, Interest US-GAAP
Land US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Leasehold Improvements, Gross US-GAAP
Legal Fees US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Lessor, Operating Lease, Payments to be Received US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Four US-GAAP
Lessor, Operating Lease, Payment to be Received, Year One US-GAAP
Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year US-GAAP
Lessor, Operating Lease, Payment to be Received, after Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Three US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Two US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Financial and Nonfinancial Liabilities, Fair Value Disclosure US-GAAP
Litigation Settlement, Amount (Deprecated 2017-01-31) US-GAAP
Long-term Investments US-GAAP
Long-term Purchase Commitment, Amount US-GAAP
Loss Contingency, New Claims Filed, Number US-GAAP
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss US-GAAP
Marketable Securities, Realized Gain (Loss) US-GAAP
Marketable Securities, Unrealized Gain (Loss) US-GAAP
Money Market Funds, at Carrying Value US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Long-Lived Assets US-GAAP
Nonoperating Income (Expense) US-GAAP
Number of Reportable Segments US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Lease Income, Lease Payments US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Accrued Liabilities, Noncurrent US-GAAP
Other Assets, Current US-GAAP
Other Assets, Miscellaneous, Current US-GAAP
Other Assets, Miscellaneous, Noncurrent US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31) US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax US-GAAP
Other Income US-GAAP
Other Investments US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Long-term Debt, Noncurrent US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Prepaid Expense, Current US-GAAP
Other Significant Noncash Transaction, Value of Consideration Given US-GAAP
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Securities Sold US-GAAP
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale US-GAAP
Payments for (Proceeds from) Investments US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Dividends US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Long-term Investments US-GAAP
Payments to Acquire Other Investments US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Real Estate US-GAAP
Payments to Acquire Short-term Investments US-GAAP
Prepaid Expense and Other Assets US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Current US-GAAP
Prepaid Expense, Noncurrent US-GAAP
Prepaid Expense Other, Noncurrent US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised US-GAAP
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised US-GAAP
Proceeds from Legal Settlements US-GAAP
Proceeds from Sale of Available-for-sale Securities US-GAAP
Proceeds from Sale of Long-term Investments US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Sale of Short-term Investments US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Proceeds from Stock Plans US-GAAP
Standard and Extended Product Warranty Accrual US-GAAP
Product Warranty Accrual, Current US-GAAP
Standard and Extended Product Warranty Accrual, Decrease for Payments US-GAAP
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties US-GAAP
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued US-GAAP
Product Warranty Expense US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Additions US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Gross, Period Increase (Decrease) US-GAAP
Property, Plant and Equipment, Net US-GAAP
Purchase Obligation US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Research and Development Expense US-GAAP
Research and Development Expense (Excluding Acquired in Process Cost) US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Restricted Cash and Cash Equivalents, Noncurrent US-GAAP
Results of Operations, Income before Income Taxes US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sales Revenue, Goods, Net, Percentage (Deprecated 2013-01-31) US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Intrinsic Value, Amount Per Share US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value (Deprecated 2013-01-31) US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price US-GAAP
Share Price US-GAAP
Short-term Investments US-GAAP
Short-term Lease, Cost US-GAAP
Purchase Commitment, Remaining Minimum Amount Committed (Deprecated 2013-01-31) US-GAAP
Standard Product Warranty Accrual US-GAAP
Standard Product Warranty Accrual, Increase for Warranties Issued US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Shares, Employee Stock Ownership Plan US-GAAP
Stock Issued During Period, Shares, Employee Stock Purchase Plans US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock Repurchased and Retired During Period, Shares US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Stock Repurchased During Period, Shares US-GAAP
Stock Repurchased During Period, Value US-GAAP
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31) US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount US-GAAP
Prepaid Supplies US-GAAP
Tax Adjustments, Settlements, and Unusual Provisions US-GAAP
Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31) US-GAAP
Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31) US-GAAP
Trading Securities, Realized Gain (Loss) US-GAAP
Trading Securities, Change in Unrealized Holding Gain (Loss) US-GAAP
Treasury Stock Acquired, Average Cost Per Share US-GAAP
Undistributed Earnings of Foreign Subsidiaries US-GAAP
Unrealized Gain (Loss) on Investments US-GAAP
Unrealized Gain (Loss) on Securities US-GAAP
Unrealized Gain on Securities US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Interest on Income Taxes Accrued US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
US Government Securities, at Carrying Value US-GAAP
Valuation Allowance, Amount (Deprecated 2013-01-31) US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment US-GAAP
Value Added Tax Receivable, Current US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Issued, Basic US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Litigation Settlement, Expense US-GAAP
Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties US-GAAP
Other Commitment US-GAAP
Purchase Obligation, to be Paid, Year One US-GAAP
Purchase Obligation, to be Paid, Year Two US-GAAP
Purchase Obligation, to be Paid, Year Three US-GAAP
Purchase Obligation, to be Paid, Remainder of Fiscal Year US-GAAP
Standard Product Warranty Accrual, Decrease for Payments US-GAAP
Gain on Sale of Investments US-GAAP
Proceeds from Sale, Maturity and Collection of Investments US-GAAP
Effective Income Tax Rate Reconciliation Gilti Percent US-GAAP
Other Receivables, Net, Current US-GAAP
Purchase Obligation, to be Paid, Year Four US-GAAP
Restricted Cash, Current US-GAAP
Accrued Professional Fees, Current US-GAAP
Payments to Acquire Equipment on Lease US-GAAP
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Marketable Securities, Current US-GAAP
Payments for Repurchase of Equity US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation Cross Border Other Amount US-GAAP
Effective Income Tax Rate Reconciliation Cross Border Other Percent US-GAAP
Effective Income Tax Rate Reconciliation Gilti Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Income Tax Paid Federal After Refund Received US-GAAP
Income Tax Paid Foreign After Refund Received US-GAAP
Income Tax Paid State And Local After Refund Received US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
ECD
ECD
ECD
ECD
ECD
ECD
ECD
SRT

SEC Filings Explorer

Formalu provides easy access to SEC filings and reporting data

Explore SEC Data

Most Recent Filings

2000 most recent SEC filings for the current official filing date

Recent Filings

Aggregated Data

SEC filing data for all companies grouped by time and accounting terms

Aggregate Reports

Formalu's Securities and Exchange Commission Page

SEC forms, contact information and locations

SEC Forms & Info