XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Total revenues    
Total revenues $ 1,980.5 $ 1,861.3
Operating expenses:    
Total cost of revenues 263.8 229.0
Research and development 332.4 293.8
Selling and marketing 691.2 630.8
General and administrative 94.9 86.0
Total operating expenses 1,382.3 1,239.6
Operating income 598.2 621.7
Financial income, net 84.5 71.6
Income before taxes on income 682.7 693.3
Taxes on income (tax benefit) (69.7) 105.1
Net Income (Loss) Attributable to Parent, Total $ 752.4 $ 588.2
Basic earnings per ordinary share $ 7 $ 5.28
Number of shares used in computing basic earnings per share 107,456,414 111,385,823
Diluted earnings per ordinary share $ 6.81 $ 5.16
Number of shares used in computing diluted earnings per share 110,430,202 114,115,903
Products and licenses    
Total revenues    
Total revenues $ 376.4 $ 337.3
Operating expenses:    
Total cost of revenues [1] 73.8 68.2
Security subscriptions    
Total revenues    
Total revenues 893.9 812.0
Operating expenses:    
Total cost of revenues [1] 67.1 52.9
Software updates and maintenance    
Total revenues    
Total revenues 710.2 712.0
Operating expenses:    
Total cost of revenues [1] 99.2 90.5
Amortization of technology    
Operating expenses:    
Total cost of revenues $ 23.7 $ 17.4
[1] Not including amortization of technology shown separately.