XML 59 R43.htm IDEA: XBRL DOCUMENT v3.20.4
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Revenues from External Customers and Operating Profit Before Unallocated Expenses
Revenues from external customers and operating profit, before unallocated expenses, by reportable segments were as follows:
 For the years ended December 31,
 202020192018
Segment revenues:
North America$1,601,820 $1,380,944 $1,076,979 
Europe947,305 820,717 692,785 
Russia110,353 92,137 73,148 
Total revenues$2,659,478 $2,293,798 $1,842,912 
Segment operating profit:
North America$345,196 $293,757 $221,846 
Europe152,902 114,863 115,876 
Russia5,811 17,347 11,377 
Total segment operating profit$503,909 $425,967 $349,099 
Reconciliation of Segment Operating Profit to Consolidated Income Before Provision for Income Taxes
Reconciliation of segment operating profit to consolidated income before provision for income taxes is presented below:
For the Years Ended December 31,
202020192018
Total segment operating profit:$503,909 $425,967 $349,099 
Unallocated costs:
Stock-based compensation expense(75,238)(72,036)(59,188)
Amortization of purchased intangibles(12,340)(9,914)(8,101)
Other acquisition-related expenses(1,868)(3,774)(916)
Other unallocated costs
(35,139)(37,393)(35,130)
Income from operations379,324 302,850 245,764 
Interest and other income, net3,822 8,725 3,522 
Foreign exchange (loss)/gain(4,667)(12,049)487 
Income before provision for income taxes$378,479 $299,526 $249,773 
Physical Locations and Values of Long-Lived Assets Physical locations and values of the Company’s long-lived assets are presented below:
As of December 31, 2020As of December 31, 2019As of December 31, 2018
Belarus$73,988 $75,984 $50,085 
Ukraine30,980 24,652 8,433 
United States15,718 15,637 13,101 
Russia15,036 17,980 9,902 
India7,079 7,443 7,019 
Poland5,434 5,029 2,637 
Hungary5,365 5,201 3,168 
Spain2,799 1,106 875 
China2,722 3,036 2,651 
Mexico2,419 2,353 812 
Other 7,993 6,838 3,963 
Total$169,533 $165,259 $102,646 
Revenues by Customer Location
The table below presents the Company’s revenues by customer location for the years ended December 31, 2020, 2019 and 2018:
For the Years Ended December 31,
202020192018
United States$1,523,731 $1,321,662 $1,029,327 
United Kingdom331,217 290,039 200,918 
Switzerland203,391 152,710 144,398 
Netherlands114,678 88,488 70,274 
Russia104,846 89,941 71,181 
Germany84,902 82,441 80,787 
Canada68,416 68,304 69,836 
Other locations228,297 200,213 176,191 
Revenues$2,659,478 $2,293,798 $1,842,912