{ "schema": "canli.company-reference.v1", "cik": "0001337117", "name": "Ituran Location & Control Ltd.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001337117.json", "source_sha256": "ed93a9c53f0b7013533494c49efe484d8ada7ca2b036ad2a2d2c5adedf2564c2", "fetched_at": "2026-09-20T07:53:55.631Z", "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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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 57967000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 53654000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 48137000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 37103000, "accn": "0001178913-25-001365", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 34256000, "accn": "0001178913-24-001363", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 16123000, "accn": "0001178913-23-001449", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6889000, "accn": "0001178913-22-001592", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 60675000, "accn": "0001178913-21-001432", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 43794000, "accn": "0001178913-20-001183", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 32139000, "accn": "0001178913-19-001258", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 24971000, "accn": "0001178913-18-001384", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 30429000, "accn": "0001178913-17-001231", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 23762000, "accn": "0001178913-16-005124", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 25960000, "accn": "0001178913-14-001265", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 22186000, "accn": "0001178913-14-001265", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9773000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 18192000, "accn": "0001178913-12-001263", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -42707000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -31769000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -32934000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -36360000, "accn": "0001178913-25-001365", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -58666000, "accn": "0001178913-24-001363", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -29449000, "accn": "0001178913-23-001449", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -38927000, "accn": "0001178913-22-001592", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 49769000, "accn": "0001178913-21-001432", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -24266000, "accn": "0001178913-20-001183", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -18234000, "accn": "0001178913-19-001258", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -18659000, "accn": "0001178913-18-001384", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-01", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -27341000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -44715000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -33842000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -4051000, "accn": "0001178913-12-001263", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -24180000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -15940000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -17229000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -27354000, "accn": "0001178913-25-001365", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -18524000, "accn": "0001178913-24-001363", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -11479000, "accn": "0001178913-23-001449", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -18287000, "accn": "0001178913-22-001592", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -84854000, "accn": "0001178913-21-001432", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -14685000, "accn": "0001178913-20-001183", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -19860000, "accn": "0001178913-19-001258", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -25706000, "accn": "0001178913-18-001384", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-01", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -9559000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -10809000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -14974000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 13062000, "accn": "0001178913-12-001263", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "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": 244402000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 226183000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 203563000, "accn": "0001178913-25-001365", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-21", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 168963000, "accn": "0001178913-24-001363", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 143259000, "accn": "0001178913-23-001449", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 127684000, "accn": "0001178913-22-001592", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 116479000, "accn": "0001178913-21-001432", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 129580000, "accn": "0001178913-20-001183", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 92065000, "accn": "0001178913-19-001258", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-30", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 71717000, "accn": "0001178913-18-001384", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 57739000, "accn": "0001178913-17-001231", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 49067000, "accn": "0001178913-16-005124", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-20", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 38831000, "accn": "0001178913-15-001341", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 32187000, "accn": "0001178913-14-001265", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-10", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 43185000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 43689000, "accn": "0001178913-12-001263", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "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": 19874000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 19894000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 20000000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 20418000, "accn": "0001178913-25-001365", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 20769000, "accn": "0001178913-24-001363", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 20813000, "accn": "0001178913-23-001449", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 20968000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 20968000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 20968000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 20968000, "accn": "0001178913-12-001263", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "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": 19874000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 19894000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 20000000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 20418000, "accn": "0001178913-25-001365", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 20769000, "accn": "0001178913-24-001363", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 20813000, "accn": "0001178913-23-001449", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 20968000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 20968000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 20968000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 20977000, "accn": "0001178913-12-001263", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "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": 2.92, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.7, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.41, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.82, "accn": "0001178913-25-001365", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-21", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.65, "accn": "0001178913-24-001363", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.77, "accn": "0001178913-23-001449", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "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. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2.92, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.7, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.41, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.82, "accn": "0001178913-25-001365", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-21", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.65, "accn": "0001178913-24-001363", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.77, "accn": "0001178913-23-001449", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 23213000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 23434000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 26872000, "accn": "0001178913-25-001365", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-21", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 28509000, "accn": "0001178913-24-001363", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 27128000, "accn": "0001178913-23-001449", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 22622000, "accn": "0001178913-22-001592", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 25537000, "accn": "0001178913-21-001432", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 28367000, "accn": "0001178913-20-001183", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 14244000, "accn": "0001178913-19-001258", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-30", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 14351000, "accn": "0001178913-18-001384", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 12781000, "accn": "0001178913-17-001231", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 12164000, "accn": "0001178913-16-005124", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-20", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 14506000, "accn": "0001178913-15-001341", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 14747000, "accn": "0001178913-14-001265", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-10", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 10881000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 8501000, "accn": "0001178913-12-001263", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "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": 178577000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 160620000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 153161000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 137562000, "accn": "0001178913-25-001365", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 127838000, "accn": "0001178913-24-001363", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 116541000, "accn": "0001178913-23-001449", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 130518000, "accn": "0001178913-22-001592", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 127328000, "accn": "0001178913-21-001432", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 119384000, "accn": "0001178913-20-001183", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 102031000, "accn": "0001178913-19-001258", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 89881000, "accn": "0001178913-18-001384", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 97133000, "accn": "0001178913-17-001231", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 89302000, "accn": "0001178913-16-005124", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 75558000, "accn": "0001178913-15-001341", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 80678000, "accn": "0001178913-14-001265", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 72651000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 60559000, "accn": "0001178913-12-001263", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "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": 180446000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 175637000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 166817000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 155510000, "accn": "0001178913-25-001365", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 143046000, "accn": "0001178913-24-001363", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 129086000, "accn": "0001178913-23-001449", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 148814000, "accn": "0001178913-22-001592", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 126007000, "accn": "0001178913-21-001432", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 115252000, "accn": "0001178913-20-001183", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 97543000, "accn": "0001178913-19-001258", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 85747000, "accn": "0001178913-18-001384", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 84994000, "accn": "0001178913-17-001231", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 80865000, "accn": "0001178913-16-005124", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 74760000, "accn": "0001178913-15-001341", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 79489000, "accn": "0001178913-14-001265", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 75174000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 60822000, "accn": "0001178913-12-001263", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "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": 20806000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 18090000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 16986000, "accn": "0001178913-26-002205", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 16848000, "accn": "0001178913-25-001365", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14099000, "accn": "0001178913-24-001363", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12767000, "accn": "0001178913-23-001449", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13913000, "accn": "0001178913-22-001592", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6223000, "accn": "0001178913-21-001432", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3160000, "accn": "0001178913-20-001183", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2895000, "accn": "0001178913-19-001258", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2401000, "accn": "0001178913-18-001384", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2526000, "accn": "0001178913-17-001231", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2414000, "accn": "0001178913-16-005124", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2066000, "accn": "0001178913-15-001341", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1877000, "accn": "0001178913-14-001265", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 481000, "accn": "0001178913-13-001878", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-06-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 372000, "accn": "0001178913-12-001263", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/ed93a9c53f0b7013533494c49efe484d8ada7ca2b036ad2a2d2c5adedf2564c2.json.gz" }