{ "schema": "canli.company-reference.v1", "cik": "0001109345", "name": "NOVA LTD.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001109345.json", "source_sha256": "f13e710a49d955cabc897bcc6600c11bb8b08b5dedf79fbf58722945d46f99ed", "fetched_at": "2026-09-20T05:23:52.208Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 214462000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 157779000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 107574000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 111121000, "accn": "0001178913-25-000572", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 126698000, "accn": "0001178913-24-000649", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 232304000, "accn": "0001178913-23-000775", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 31748000, "accn": "0001178913-21-000817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 22877000, "accn": "0001178913-20-000800", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 27697000, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 20406000, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 27733000, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 13649000, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 17542000, "accn": "0001178913-17-000686", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 15963000, "accn": "0001178913-16-004563", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 18716000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 25394000, "accn": "0001178913-14-000768", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 9861000, "accn": "0001178913-13-000647", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-11", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 19325000, "accn": "0001178913-12-000851", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 259223000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 183762000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 136310000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 140213000, "accn": "0001178913-25-000572", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 93101000, "accn": "0001178913-24-000649", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 47907000, "accn": "0001178913-23-000775", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 35171000, "accn": "0001178913-22-000869", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 54375000, "accn": "0001178913-21-000817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 46459000, "accn": "0001178913-20-000800", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9644000, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 15725000, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 18652000, "accn": "0001178913-17-000686", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10515000, "accn": "0001178913-16-004563", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 11828000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 28118000, "accn": "0001178913-14-000768", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 22175000, "accn": "0001178913-13-000647", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2631000, "accn": "0001178913-12-000851", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 245613000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 235266000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 123531000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 119539000, "accn": "0001178913-25-000572", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 132262000, "accn": "0001178913-24-000649", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 60253000, "accn": "0001178913-23-000775", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 40692000, "accn": "0001178913-22-000869", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 37124000, "accn": "0001178913-21-000817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 61811000, "accn": "0001178913-20-000800", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -4160000, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 25789000, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 33543000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10991000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7718000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 25101000, "accn": "0001178913-14-000768", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 25832000, "accn": "0001178913-13-000647", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -1787000, "accn": "0001178913-12-000851", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 27698000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 17215000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 17188000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 21314000, "accn": "0001178913-25-000572", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4816000, "accn": "0001178913-24-000649", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6443000, "accn": "0001178913-23-000775", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 21269000, "accn": "0001178913-22-000869", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3678000, "accn": "0001178913-21-000817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6295000, "accn": "0001178913-20-000800", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3133000, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4373000, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5234000, "accn": "0001178913-17-000686", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4119000, "accn": "0001178913-16-004563", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3660000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2307000, "accn": "0001178913-14-000768", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1565000, "accn": "0001178913-13-000647", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 403000, "accn": "0001178913-12-000851", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 880577000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 672396000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 517922000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 570729000, "accn": "0001178913-25-000572", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 416113000, "accn": "0001178913-24-000649", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 269396000, "accn": "0001178913-23-000775", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 224909000, "accn": "0001178913-22-000869", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 251134000, "accn": "0001178913-21-000817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 221992000, "accn": "0001178913-20-000800", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 163903000, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 148514000, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 120618000, "accn": "0001178913-17-000686", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 111509000, "accn": "0001178913-16-004563", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 96168000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 102828000, "accn": "0001178913-14-000768", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 86620000, "accn": "0001178913-13-000647", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 39318000, "accn": "0001178913-12-000851", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -837170000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -136400000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -125331000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -100256000, "accn": "0001178913-25-000572", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -238501000, "accn": "0001178913-24-000649", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -42459000, "accn": "0001178913-23-000775", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -25450000, "accn": "0001178913-22-000869", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -36676000, "accn": "0001178913-21-000817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -57139000, "accn": "0001178913-20-000800", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -4381000, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -9721000, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -33296000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -10603000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -10730000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -34488000, "accn": "0001178913-14-000768", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -28590000, "accn": "0001178913-13-000647", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -8930000, "accn": "0001178913-12-000851", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 1057368000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 798145000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 614383000, "accn": "0001178913-25-000572", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 478073000, "accn": "0001178913-24-000649", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 334721000, "accn": "0001178913-23-000775", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-02-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 241620000, "accn": "0001178913-22-000869", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 193713000, "accn": "0001178913-21-000817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 158542000, "accn": "0001178913-20-000800", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 104124000, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 57665000, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 48152000, "accn": "0001178913-17-000686", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 32427000, "accn": "0001178913-16-004563", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 13775000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3260000, "accn": "0001178913-14-000768", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -8568000, "accn": "0001178913-13-000647", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -36686000, "accn": "0001178913-12-000851", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 30108, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 29113, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 28828, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 28697, "accn": "0001178913-25-000572", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-02-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 28372, "accn": "0001178913-24-000649", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 28096814, "accn": "0001178913-23-000775", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-02-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 27895096, "accn": "0001178913-22-000869", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-01", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 28022486, "accn": "0001178913-21-000817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 27695723, "accn": "0001178913-20-000800", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-12", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 27174850, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 27185000, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 27447000, "accn": "0001178913-17-000686", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 27091000, "accn": "0001178913-16-004563", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 26619000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 26232, "accn": "0001178913-14-000768", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 24448000, "accn": "0001178913-13-000647", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-11", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 19473000, "accn": "0001178913-12-000851", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 32800, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 32138, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 32089, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 31870, "accn": "0001178913-25-000572", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-02-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 29816, "accn": "0001178913-24-000649", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 28949739, "accn": "0001178913-23-000775", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-02-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 28574202, "accn": "0001178913-22-000869", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-01", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 28765329, "accn": "0001178913-21-000817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 28524259, "accn": "0001178913-20-000800", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-12", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 27503497, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 27510000, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 27807000, "accn": "0001178913-17-000686", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 27373000, "accn": "0001178913-16-004563", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 27277000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 26931, "accn": "0001178913-14-000768", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 25692000, "accn": "0001178913-13-000647", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-11", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 20089000, "accn": "0001178913-12-000851", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 8.61, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6.31, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4.73, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4.89, "accn": "0001178913-25-000572", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3.28, "accn": "0001178913-24-000649", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.71, "accn": "0001178913-23-000775", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.26, "accn": "0001178913-22-000869", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.94, "accn": "0001178913-21-000817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.68, "accn": "0001178913-20-000800", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-12", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.35, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.58, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.68, "accn": "0001178913-17-000686", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.39, "accn": "0001178913-16-004563", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.44, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.07, "accn": "0001178913-14-000768", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.91, "accn": "0001178913-13-000647", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-11", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.14, "accn": "0001178913-12-000851", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 183671000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 156599000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 138198000, "accn": "0001178913-25-000572", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 116600000, "accn": "0001178913-24-000649", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 78665000, "accn": "0001178913-23-000775", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-02-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 61734000, "accn": "0001178913-22-000869", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 48362000, "accn": "0001178913-21-000817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 41786000, "accn": "0001178913-20-000800", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 34921000, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 29260000, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 27683000, "accn": "0001178913-17-000686", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 16107000, "accn": "0001178913-16-004563", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 18118000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 17827000, "accn": "0001178913-14-000768", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 9608000, "accn": "0001178913-13-000647", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 10849000, "accn": "0001178913-12-000851", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 505200000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 387086000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 293177000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 316970000, "accn": "0001178913-25-000572", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 235443000, "accn": "0001178913-24-000649", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 151165000, "accn": "0001178913-23-000775", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 121820000, "accn": "0001178913-22-000869", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 145234000, "accn": "0001178913-21-000817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 131187000, "accn": "0001178913-20-000800", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 75280000, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 77080000, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 63613000, "accn": "0001178913-17-000686", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 59071000, "accn": "0001178913-16-004563", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 51154000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 57996000, "accn": "0001178913-14-000768", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 47416000, "accn": "0001178913-13-000647", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 17587000, "accn": "0001178913-12-000851", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 375377000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 285310000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 224745000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 253759000, "accn": "0001178913-25-000572", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 180670000, "accn": "0001178913-24-000649", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 118231000, "accn": "0001178913-23-000775", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 103089000, "accn": "0001178913-22-000869", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 105900000, "accn": "0001178913-21-000817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 90805000, "accn": "0001178913-20-000800", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 88623000, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 71434000, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 57005000, "accn": "0001178913-17-000686", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 52438000, "accn": "0001178913-16-004563", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 45014000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 44832000, "accn": "0001178913-14-000768", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 39204000, "accn": "0001178913-13-000647", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 21731000, "accn": "0001178913-12-000851", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 143392000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 110257000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 88043000, "accn": "0001178913-26-000504", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 90458000, "accn": "0001178913-25-000572", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 65857000, "accn": "0001178913-24-000649", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 53015000, "accn": "0001178913-23-000775", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 44508000, "accn": "0001178913-22-000869", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 45451000, "accn": "0001178913-21-000817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 38956000, "accn": "0001178913-20-000800", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 34998000, "accn": "0001178913-19-000711", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 39703000, "accn": "0001178913-18-000711", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 29498000, "accn": "0001178913-17-000686", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 29578000, "accn": "0001178913-16-004563", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 24594000, "accn": "0001178913-15-000703", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-02-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 18677000, "accn": "0001178913-14-000768", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 12445000, "accn": "0001178913-13-000647", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6865000, "accn": "0001178913-12-000851", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/f13e710a49d955cabc897bcc6600c11bb8b08b5dedf79fbf58722945d46f99ed.json.gz" }