Lazard, Inc. (LAZ)
Every figure this model derived for LAZ, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-03-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 20,307,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-03-31 |
| cash | 1,020,666,000 | CashAndCashEquivalentsAtCarryingValue |
2026-03-31 |
| equity | 881,296,000 | StockholdersEquity |
2026-03-31 |
| interest expense | 89,041,000 | InterestExpenseNonoperating |
2026-03-31 |
| ocf | 517,584,000 | NetCashProvidedByUsedInOperatingActivities |
2026-03-31 |
| revenue | 3,296,701,000 | Revenues |
2026-03-31 |
| sbc | 386,420,000 | AllocatedShareBasedCompensationExpense |
2026-03-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up LAZ on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 23.74 |
| dilution pct | 3.86 |
| ebit cagr | -10.35 |
| ebit yoy | -6.21 |
| ev ebit | 12.52 |
| ev owner earnings | 40.95 |
| ev sales | 1.38 |
| fcf margin | 15.08 |
| growth cv | 3.1 |
| interest cover | 4.07 |
| net debt ebitda | 1.69 |
| operating margin | 11.0 |
| owner earnings margin | 3.36 |
| revenue growth | 9.03 |
| revenue growth per share | 4.98 |
| roic | 18.48 |
| rule of 40 | 20.03 |
| sbc pct revenue | 11.72 |
Everything else this filing tags
400 more elements from LAZ's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 4,240,648,000 | 2026-03-31 | 140 | USD |
LiabilitiesAndStockholdersEquity | 4,240,648,000 | 2026-03-31 | 128 | USD |
Liabilities | 3,286,767,000 | 2026-03-31 | 128 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 1,863,788,000 | 2018-03-31 | 4 | USD |
LongTermDebtFairValue | 1,708,000,000 | 2026-03-31 | 14 | USD |
DebtInstrumentCarryingAmount | 1,700,000,000 | 2026-03-31 | 82 | USD |
LongTermDebt | 1,688,808,000 | 2026-03-31 | 82 | USD |
RetainedEarningsAccumulatedDeficit | 1,559,269,000 | 2026-03-31 | 128 | USD |
ValuationAllowanceAmount | 1,238,765,000 | 2012-12-31 | 3 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 1,234,463,000 | 2026-03-31 | 128 | USD |
DebtInstrumentFairValue | 1,180,000,000 | 2013-06-30 | 16 | USD |
SeniorNotes | 998,350,000 | 2015-12-31 | 46 | USD |
InvestmentsFairValueDisclosure | 914,975,000 | 2021-09-30 | 68 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 879,350,000 | 2018-12-31 | 16 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 872,455,000 | 2026-03-31 | 284 | USD |
AccountsReceivableNet | 773,785,000 | 2026-03-31 | 102 | USD |
OperatingLeasesRentExpenseNet | 757,268,000 | 2017-12-31 | 9 | USD |
RevenuesNetOfInterestExpense | 756,582,000 | 2026-03-31 | 200 | USD |
AdditionalPaidInCapital | 702,800,000 | 2014-12-31 | 38 | USD |
DeferredTaxAssetsGross | 690,101,000 | 2025-12-31 | 30 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 | 673,999,000 | 2019-12-31 | 10 | USD |
CommonStockHeldBySubsidiary | 672,928,000 | 2025-09-30 | 90 | USD |
CostsAndExpenses | 667,008,000 | 2026-03-31 | 280 | USD |
AssetsFairValueDisclosure | 632,483,000 | 2024-12-31 | 71 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | -591,018,000 | 2018-03-31 | 2 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -586,788,000 | 2018-03-31 | 38 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 578,437,000 | 2025-12-31 | 10 | USD |
DeferredTaxAssetsNet | 577,474,000 | 2025-12-31 | 30 | USD |
AccruedFeesAndOtherRevenueReceivable | 574,003,000 | 2026-03-31 | 128 | USD |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | -562,685,000 | 2026-03-31 | 68 | USD |
OtherLiabilities | 552,463,000 | 2026-03-31 | 128 | USD |
Investments | 516,555,000 | 2026-03-31 | 128 | USD |
TreasuryStockCommonValue | 508,906,000 | 2026-03-31 | 4 | USD |
CommonStockSharesAuthorized | 500,000,000 | 2026-03-31 | 78 | shares |
LaborAndRelatedExpense | 491,894,000 | 2026-03-31 | 200 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 488,612,000 | 2018-12-31 | 16 | USD |
OperatingLeaseLiability | 472,576,000 | 2026-03-31 | 58 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 469,329,000 | 2025-12-31 | 30 | USD |
DeferredIncomeTaxAssetsNet | 463,527,000 | 2026-03-31 | 88 | USD |
OtherInvestments | 460,273,000 | 2014-12-31 | 26 | USD |
DeferredTaxAssetsLiabilitiesNet | 457,719,000 | 2025-12-31 | 22 | USD |
PropertyPlantAndEquipmentGross | 450,789,000 | 2026-03-31 | 114 | USD |
DefinedBenefitPlanAccumulatedBenefitObligation | 440,050,000 | 2022-12-31 | 24 | USD |
DefinedBenefitPlanBenefitObligation | 440,050,000 | 2022-12-31 | 24 | USD |
ProceedsFromIssuanceOfCommonStock | 437,500,000 | 2008-12-31 | 1 | USD |
StockIssuedDuringPeriodValueNewIssues | -437,500,000 | 2008-12-31 | 1 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -436,108,000 | 2026-03-31 | 72 | USD |
InvestmentAdvisoryFees | 408,726,000 | 2018-03-31 | 5 | USD |
OperatingLeaseRightOfUseAsset | 402,500,000 | 2026-03-31 | 58 | USD |
Goodwill | 394,591,000 | 2026-03-31 | 240 | USD |
IntangibleAssetsNetIncludingGoodwill | 394,591,000 | 2026-03-31 | 104 | USD |
LiabilitiesFairValueDisclosure | 378,900,000 | 2023-03-31 | 68 | USD |
AssetsFairValueDisclosureRecurring | 371,765,000 | 2011-12-31 | 2 | USD |
DerivativeLiabilities | 368,452,000 | 2023-03-31 | 96 | USD |
AssetManagementFees1 | 338,096,000 | 2018-03-31 | 65 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 327,598,000 | 2025-12-31 | 3 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 325,051,000 | 2017-12-31 | 70 | USD |
InterestBearingDepositsInBanks | 322,280,000 | 2014-06-30 | 34 | USD |
ProceedsFromIssuanceOfSeniorLongTermDebt | 300,000,000 | 2025-12-31 | 47 | USD |
RepaymentsOfSeniorDebt | 298,354,000 | 2025-12-31 | 64 | USD |
OtherAssets | 295,124,000 | 2026-03-31 | 128 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 290,686,000 | 2026-03-31 | 128 | USD |
DerivativeLiabilityNotionalAmount | 285,919,000 | 2026-03-31 | 36 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 283,198,000 | 2014-12-31 | 1 | USD |
DerivativeAssetNotionalAmount | 277,320,000 | 2026-03-31 | 36 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -276,678,000 | 2026-03-31 | 151 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 262,000,000 | 2014-09-30 | 3 | USD |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 241,029,000 | 2010-12-31 | 13 | USD |
ShareBasedCompensation | 235,898,000 | 2013-12-31 | 24 | USD |
AssetManagementFees | 231,137,000 | 2013-03-31 | 39 | USD |
AccruedLiabilitiesCurrentAndNoncurrent | 222,683,000 | 2025-12-31 | 30 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 219,073,000 | 2025-12-31 | 30 | USD |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent | 214,084,000 | 2026-03-31 | 128 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 208,046,000 | 2025-12-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 201,168,000 | 2025-12-31 | 8 | USD |
RestructuringAndRelatedCostIncurredCost | 167,279,000 | 2013-12-31 | 3 | USD |
PropertyPlantAndEquipmentNet | 160,103,000 | 2026-03-31 | 128 | USD |
NetCashProvidedByUsedInFinancingActivities | -153,387,000 | 2026-03-31 | 106 | USD |
DebtInstrumentRepurchasedFaceAmount | 150,000,000 | 2011-07-22 | 1 | USD |
LineOfCreditFacilityCurrentBorrowingCapacity | 150,000,000 | 2015-06-30 | 10 | USD |
SubordinatedDebt | 150,000,000 | 2011-07-22 | 15 | USD |
ContractWithCustomerLiability | 139,022,000 | 2025-12-31 | 16 | USD |
DerivativeFairValueOfDerivativeLiability | 137,646,000 | 2026-03-31 | 123 | USD |
TaxesPayableCurrent | 136,782,000 | 2025-12-31 | 22 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | -136,110,000 | 2026-03-31 | 94 | USD |
PaymentsToAcquireHeldToMaturitySecurities | 136,095,000 | 2009-12-31 | 3 | USD |
ProceedsFromSaleOfHeldToMaturitySecurities | 132,209,000 | 2010-12-31 | 3 | USD |
RepaymentsOfSubordinatedDebt | 131,829,000 | 2011-07-22 | 1 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount | 128,932,000 | 2014-06-30 | 3 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | -128,536,000 | 2012-12-31 | 14 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 125,458,000 | 2026-03-31 | 41 | USD |
WeightedAverageNumberOfSharesIssuedBasic | 119,872,688 | 2018-06-30 | 26 | shares |
DeferredIncomeTaxLiabilities | 119,755,000 | 2025-12-31 | 6 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 119,552,000 | 2025-12-31 | 3 | USD |
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral | 114,536,000 | 2026-03-31 | 44 | USD |
DeferredTaxAssetsValuationAllowance | 112,627,000 | 2025-12-31 | 46 | USD |
CommonStockSharesIssued | 111,687,255 | 2026-03-31 | 80 | shares |
LeaseCost | 110,295,000 | 2025-12-31 | 23 | USD |
IncreaseDecreaseInReceivables | -109,942,000 | 2026-03-31 | 144 | USD |
PaymentsToAcquireAdditionalInterestInSubsidiaries | 109,841,000 | 2009-07-15 | 1 | USD |
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount | 108,000,000 | 2026-03-31 | 7 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 107,295,000 | 2026-03-31 | 42 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 106,787,975 | 2026-03-31 | 208 | shares |
AdditionalPaidInCapitalCommonStock | 106,494,000 | 2026-03-31 | 87 | USD |
DeferredTaxLiabilities | 105,859,000 | 2022-12-31 | 24 | USD |
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation | 104,171,000 | 2023-12-31 | 1 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 103,901,000 | 2026-03-31 | 176 | USD |
PaymentsForRepurchaseOfOtherEquity | 102,634,000 | 2015-06-30 | 7 | USD |
NetIncomeLoss | 100,916,000 | 2026-03-31 | 285 | USD |
ProfitLoss | 100,563,000 | 2026-03-31 | 280 | USD |
StockRepurchaseProgramAuthorizedAmount | 100,000,000 | 2013-10-31 | 6 | USD |
WeightedAverageNumberOfSharesOutstandingBasic | 99,460,256 | 2026-03-31 | 208 | shares |
PaymentsToAcquireInvestments | 98,350,000 | 2024-06-30 | 2 | USD |
PaymentsToAcquireAvailableForSaleSecuritiesDebt | 98,350,000 | 2024-09-30 | 2 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 97,583,000 | 2026-03-31 | 195 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 97,583,000 | 2026-03-31 | 178 | USD |
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure | 96,092,000 | 2012-03-31 | 4 | USD |
ComprehensiveIncomeNetOfTax | 95,747,000 | 2026-03-31 | 184 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 95,388,000 | 2026-03-31 | 200 | USD |
OtherAssetsMiscellaneous | 95,335,000 | 2025-12-31 | 24 | USD |
RestructuringAndRelatedCostExpectedCostRemaining1 | 95,000,000 | 2023-03-31 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 93,634,000 | 2016-12-31 | 12 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 93,288,000 | 2025-12-31 | 10 | USD |
BusinessAcquisitionCostOfAcquiredEntityCashPaid | -90,300,000 | 2011-10-31 | 4 | USD |
PaymentsForMergerRelatedCosts | 90,000,000 | 2011-10-31 | 2 | USD |
OperatingIncomeLoss | 89,574,000 | 2026-03-31 | 280 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 89,445,000 | 2018-12-31 | 16 | USD |
OperatingLeaseCost | 88,425,000 | 2025-12-31 | 14 | USD |
InterestExpense | 88,067,000 | 2024-12-31 | 163 | USD |
SeveranceCosts | 87,108,000 | 2010-12-31 | 12 | USD |
OtherIncome | 86,867,000 | 2026-03-31 | 178 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 86,839,000 | 2018-12-31 | 14 | USD |
IncentiveFromLessor | 85,028,000 | 2017-12-31 | 6 | USD |
LeaseAndRentalExpense | 84,636,000 | 2018-12-31 | 24 | USD |
CertificatesOfDepositAtCarryingValue | 84,575,000 | 2014-12-31 | 14 | USD |
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards | 83,783,000 | 2014-09-30 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 83,701,000 | 2018-12-31 | 16 | USD |
SegmentReportingOtherItemAmount | 83,599,000 | 2026-03-31 | 18 | USD |
DeferredRevenueLeasesCurrent | 83,209,000 | 2014-12-31 | 6 | USD |
OperatingLeasePayments | 82,709,000 | 2025-12-31 | 16 | USD |
PaymentsForRestructuring | 82,310,000 | 2024-12-31 | 18 | USD |
ExtinguishmentOfDebtAmount | 82,057,000 | 2019-04-30 | 3 | USD |
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent | 81,687,000 | 2015-12-31 | 10 | USD |
RedeemableNoncontrollingInterestEquityCarryingAmount | 81,426,000 | 2026-03-31 | 38 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 80,666,000 | 2025-12-31 | 7 | USD |
InterestPaidNet | 80,328,000 | 2025-12-31 | 24 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 80,115,000 | 2025-12-31 | 10 | USD |
ProceedsFromPaymentsForInInterestBearingDepositsInBanks | -80,047,000 | 2014-06-30 | 34 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -79,866,000 | 2016-12-31 | 47 | USD |
OperatingLeaseExpense | 78,482,000 | 2022-12-31 | 9 | USD |
DeconsolidationGainOrLossAmount | 77,990,000 | 2026-03-31 | 3 | USD |
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities | -77,137,000 | 2026-03-31 | 144 | USD |
AlternativeInvestmentsFairValueDisclosure | 76,637,000 | 2018-03-31 | 52 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 76,420,000 | 2025-12-31 | 10 | USD |
PropertySubjectToOrAvailableForOperatingLeaseNet | 72,921,000 | 2023-12-31 | 1 | USD |
IncreaseDecreaseInOperatingLeaseLiability | 71,977,000 | 2024-06-30 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 71,919,000 | 2025-12-31 | 10 | USD |
AlternativeInvestment | 71,430,000 | 2026-03-31 | 64 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 70,780,000 | 2018-12-31 | 16 | USD |
OtherFiniteLivedIntangibleAssetsGross | 70,371,000 | 2021-12-31 | 86 | USD |
EmployeeBenefitsAndShareBasedCompensation | 69,230,000 | 2014-09-30 | 38 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 68,796,000 | 2025-12-31 | 1 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 68,472,000 | 2025-12-31 | 45 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 68,149,000 | 2025-12-31 | 10 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 67,711,000 | 2026-03-31 | 127 | USD |
RestructuringAndRelatedCostCostIncurredToDate | 64,703,000 | 2013-12-31 | 8 | USD |
RestructuringAndRelatedCostCostIncurredToDate1 | 64,703,000 | 2013-09-30 | 1 | USD |
RestructuringReservePeriodIncreaseDecrease | -64,703,000 | 2013-06-30 | 2 | USD |
UnrecognizedTaxBenefits | 64,685,000 | 2025-12-31 | 60 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 61,630,000 | 2009-07-15 | 1 | USD |
BusinessAcquisitionContingentConsiderationAtFairValue | 61,624,000 | 2009-07-15 | 6 | USD |
BusinessCombinationConsiderationTransferred1 | 61,624,000 | 2009-07-15 | 8 | USD |
LessorOperatingLeasePaymentsToBeReceived | 60,670,000 | 2023-12-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 59,973,000 | 2018-12-31 | 16 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 59,433,000 | 2025-12-31 | 53 | USD |
FinancialInstrumentsOwnedCorporateEquitiesAtFairValue | 57,302,000 | 2014-12-31 | 32 | USD |
DeferredTaxAssetInterestCarryforward | 57,029,000 | 2025-12-31 | 6 | USD |
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable | 56,200,000 | 2009-07-15 | 1 | USD |
CurrentIncomeTaxExpenseBenefit | 55,003,000 | 2025-12-31 | 45 | USD |
GoodwillPurchaseAccountingAdjustments | 54,631,000 | 2016-12-31 | 6 | USD |
PaymentsForRepurchaseOfEquity | 54,164,000 | 2016-06-30 | 9 | USD |
BusinessAcquisitionPurchasePriceAllocationNetTangibleAssets | 53,635,000 | 2009-07-15 | 1 | USD |
AccruedEmployeeBenefitsCurrentAndNoncurrent | 51,051,000 | 2018-12-31 | 6 | USD |
CurrentForeignTaxExpenseBenefit | 50,028,000 | 2025-12-31 | 45 | USD |
InterestPaid | 49,601,000 | 2017-12-31 | 24 | USD |
OtherSundryLiabilities | 49,416,000 | 2025-12-31 | 20 | USD |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations | 49,406,000 | 2018-03-31 | 14 | USD |
RestructuringCosts | 48,729,000 | 2024-12-31 | 6 | USD |
CommunicationsAndInformationTechnology | 48,275,000 | 2026-03-31 | 74 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | 48,153,000 | 2025-12-31 | 30 | USD |
NetCashProvidedByUsedInInvestingActivities | -47,506,000 | 2026-03-31 | 106 | USD |
NoncontrollingInterestDecreaseFromDeconsolidation | 47,002,000 | 2026-03-31 | 8 | USD |
DividendsCommonStock | 46,954,000 | 2026-03-31 | 170 | USD |
PaymentsOfDividendsCommonStock | 46,954,000 | 2026-03-31 | 143 | USD |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates | 46,226,000 | 2026-03-31 | 2 | USD |
OtherAssetsCurrent | 46,116,000 | 2013-12-31 | 6 | USD |
DeferredTaxAssetsOther | 45,919,000 | 2025-12-31 | 30 | USD |
AdjustmentForAmortization | -44,522,000 | 2015-06-30 | 25 | USD |
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations | 44,488,000 | 2020-12-31 | 89 | USD |
ValuationAllowancesAndReservesChargedToCostAndExpense | 43,001,000 | 2014-12-31 | 2 | USD |
StockIssued | 41,174,000 | 2010-12-31 | 5 | USD |
StockRepurchasedDuringPeriodValue | 39,928,000 | 2025-06-30 | 164 | USD |
StockIssued1 | 39,654,000 | 2011-12-31 | 8 | USD |
PaymentsToAcquireBusinessesAndInterestInAffiliates | 39,139,000 | 2009-12-31 | 4 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | -38,709,000 | 2018-03-31 | 38 | USD |
IncomeTaxesPaid | 35,340,000 | 2012-12-31 | 9 | USD |
FiniteLivedIntangibleAssetsFutureAmortizationExpense | 35,324,000 | 2012-03-31 | 4 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 34,577,000 | 2025-12-31 | 16 | USD |
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments | 34,389,000 | 2025-12-31 | 113 | USD |
InformationTechnologyAndDataProcessing | 33,252,000 | 2018-03-31 | 78 | USD |
DepreciationAndAmortization | 32,785,000 | 2015-12-31 | 6 | USD |
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash | 31,978,000 | 2025-09-30 | 2 | USD |
OccupancyNet | 31,420,000 | 2026-03-31 | 178 | USD |
IncomeTaxExpenseBenefitContinuingOperations | 31,100,000 | 2012-12-31 | 6 | USD |
DeferredIncomeTaxesAndOtherTaxReceivableCurrent | 30,679,000 | 2015-12-31 | 4 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements | 30,067,000 | 2016-12-31 | 1 | USD |
DeferredTaxLiabilitiesOther | 30,003,000 | 2025-12-31 | 30 | USD |
MarketingAndAdvertisingExpense | 28,662,000 | 2026-03-31 | 96 | USD |
DueToRelatedPartiesCurrentAndNoncurrent | 28,544,000 | 2015-03-31 | 40 | USD |
ValuationAllowancesAndReservesChargedToOtherAccounts | 28,257,000 | 2014-12-31 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals | 26,941,000 | 2018-12-31 | 16 | USD |
EquityMethodInvestments | 26,475,000 | 2026-03-31 | 58 | USD |
BusinessDevelopment | 25,659,000 | 2018-03-31 | 61 | USD |
DerivativeCollateralRightToReclaimSecurities | 25,183,000 | 2025-06-30 | 24 | USD |
LessorOperatingLeasePaymentsToBeReceivedThereafter | 24,820,000 | 2023-12-31 | 1 | USD |
GainOrLossOnSaleOfStockInSubsidiary | 24,388,000 | 2015-12-31 | 9 | USD |
OtherLiabilitiesCurrent | 24,374,000 | 2013-12-31 | 6 | USD |
VariableLeaseCost | 23,088,000 | 2025-12-31 | 22 | USD |
InterestExpenseOperating | 22,817,000 | 2026-03-31 | 19 | USD |
DeferredTaxAssetsPropertyPlantAndEquipment | 22,779,000 | 2025-12-31 | 22 | USD |
DefinedContributionPlanEmployerDiscretionaryContributionAmount | 22,526,000 | 2025-12-31 | 39 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 22,441,000 | 2019-09-30 | 3 | USD |
AllowanceForDoubtfulAccountsReceivable | 22,239,000 | 2026-03-31 | 268 | USD |
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear | 20,992,000 | 2018-09-30 | 2 | USD |
IncomeTaxExaminationPenaltiesAndInterestAccrued | 20,820,000 | 2025-12-31 | 59 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 20,728,000 | 2025-12-31 | 45 | USD |
ProfessionalFees | 20,678,000 | 2026-03-31 | 174 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | 20,500,000 | 2024-12-31 | 10 | USD |
RestructuringReserveSettledWithCash | 20,202,000 | 2013-03-31 | 1 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 19,405,000 | 2012-12-31 | 14 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3 | 19,255,000 | 2014-12-31 | 3 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | 19,129,000 | 2012-03-31 | 18 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 18,846,000 | 2025-12-31 | 1 | USD |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | -18,408,000 | 2020-09-30 | 88 | USD |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax | 17,923,000 | 2010-12-31 | 2 | USD |
ReimbursementRevenue | 17,793,000 | 2017-12-31 | 21 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 17,788,000 | 2025-12-31 | 45 | USD |
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense | 17,175,000 | 2026-03-31 | 148 | USD |
SeveranceCosts1 | 16,658,000 | 2026-03-31 | 16 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | -15,948,000 | 2026-03-31 | 72 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities | 15,649,000 | 2011-09-30 | 5 | USD |
DeferredIncomeTaxExpenseBenefit | -15,496,000 | 2026-03-31 | 116 | USD |
RestructuringReserveSettledWithoutCash1 | 15,394,000 | 2013-12-31 | 3 | USD |
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax | -15,152,000 | 2009-12-31 | 2 | USD |
PreferredStockSharesAuthorized | 15,000,000 | 2026-03-31 | 122 | shares |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -14,927,000 | 2018-03-31 | 38 | USD |
IncomeTaxesPaidNet | 13,944,000 | 2026-03-31 | 42 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 13,781,000 | 2026-03-31 | 36 | USD |
CapitalLeasesBalanceSheetAssetsByMajorClassNet | 13,628,000 | 2016-12-31 | 13 | USD |
DerivativeAssetFairValueOfCollateral | 13,436,000 | 2016-03-31 | 18 | USD |
TreasuryStockCommonShares | 13,249,570 | 2026-03-31 | 4 | shares |
IncomeTaxPaidFederalAfterRefundReceived | 13,088,000 | 2025-12-31 | 1 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 12,812,000 | 2025-12-31 | 45 | USD |
OtherExpenses | 12,563,000 | 2026-03-31 | 208 | USD |
EscrowDeposit | 12,500,000 | 2011-06-30 | 4 | GBP |
RestructuringReserveSettledWithoutCash2 | 12,449,000 | 2024-12-31 | 9 | USD |
TaxCreditCarryforwardValuationAllowance | 12,090,000 | 2017-12-31 | 1 | USD |
DerivativeLiabilityFairValueOfCollateral | 11,384,000 | 2013-12-31 | 6 | USD |
DefinedBenefitPlanExpectedContributionsInCurrentFiscalYear | 11,200,000 | 2015-03-31 | 1 | GBP |
DefinedBenefitPlanExpectedFutureBenefitPaymentsRemainderOfFiscalYear | 11,200,000 | 2015-03-31 | 3 | GBP |
DeferredFinanceCostsNet | 11,192,000 | 2026-03-31 | 84 | USD |
OtherRestructuringCosts | 11,175,000 | 2019-12-31 | 7 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -11,032,000 | 2026-03-31 | 129 | USD |
IncomeTaxExpenseBenefit | -10,989,000 | 2026-03-31 | 208 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 10,474,000 | 2025-12-31 | 22 | USD |
TradingSecuritiesDebt | 10,426,000 | 2014-12-31 | 12 | USD |
FutureAmortizationExpenseYearOne | 10,338,000 | 2012-03-31 | 4 | USD |
GuaranteeObligationsMaximumExposure | 10,000,000 | 2023-09-30 | 20 | USD |
AdjustmentsToAdditionalPaidInCapitalOther | 9,559,000 | 2016-12-31 | 7 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax | 9,501,000 | 2010-12-31 | 1 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax | -9,501,000 | 2010-12-31 | 12 | USD |
IncomeTaxReconciliationTaxExemptIncome | 9,441,000 | 2025-12-31 | 1 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 8,968,000 | 2025-12-31 | 45 | USD |
StockholdersEquityOther | 8,862,000 | 2025-12-31 | 59 | USD |
MinorityInterest | -8,841,000 | 2026-03-31 | 128 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 8,663,000 | 2026-03-31 | 16 | USD |
FutureAmortizationExpenseYearTwo | 8,332,000 | 2012-03-31 | 4 | USD |
LessorOperatingLeasePaymentsToBeReceivedFiveYears | 8,273,000 | 2023-12-31 | 1 | USD |
LessorOperatingLeasePaymentsToBeReceivedFourYears | 8,273,000 | 2023-12-31 | 1 | USD |
LessorOperatingLeasePaymentsToBeReceivedThreeYears | 8,273,000 | 2023-12-31 | 1 | USD |
LessorOperatingLeasePaymentsToBeReceivedTwoYears | 8,273,000 | 2023-12-31 | 1 | USD |
EquityMethodInvestmentsFairValueDisclosure | 8,164,000 | 2026-02-13 | 1 | USD |
PaymentsOfDividendsMinorityInterest | 8,080,000 | 2014-09-30 | 4 | USD |
DepreciationDepletionAndAmortization | 7,817,000 | 2026-03-31 | 119 | USD |
InterestIncomeOperating | 7,812,000 | 2026-03-31 | 208 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings | 7,691,000 | 2012-03-31 | 13 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | -7,575,000 | 2019-12-31 | 10 | USD |
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification | -7,575,000 | 2020-03-31 | 1 | USD |
OperatingLeasesIncomeStatementSubleaseRevenue | 7,519,000 | 2018-12-31 | 24 | USD |
CapitalLeasesFutureMinimumPaymentsDue | 7,357,000 | 2016-12-31 | 6 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 7,327,719 | 2026-03-31 | 164 | shares |
CapitalLeasesFutureMinimumPaymentsDueCurrent | 7,282,000 | 2016-12-31 | 6 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 7,219,000 | 2016-03-31 | 16 | USD |
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments | 7,205,000 | 2016-12-31 | 6 | USD |
DeferredCostsCurrentAndNoncurrent | 7,162,000 | 2014-12-31 | 8 | USD |
CapitalLeaseObligations | 6,913,000 | 2017-03-31 | 56 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | -6,811,000 | 2026-03-31 | 143 | USD |
DerivativeFairValueOfDerivativeAsset | 6,794,000 | 2026-03-31 | 42 | USD |
FutureAmortizationExpenseYearThree | 6,735,000 | 2012-03-31 | 4 | USD |
AssetRetirementObligation | 6,705,000 | 2025-12-31 | 2 | USD |
CashAcquiredFromAcquisition | 6,641,000 | 2009-12-31 | 3 | USD |
RestrictedCash | 6,590,000 | 2026-03-31 | 47 | USD |
DeferredRentReceivablesNet | 6,550,000 | 2024-06-30 | 2 | USD |
GainsLossesOnExtinguishmentOfDebt | -6,505,000 | 2019-12-31 | 46 | USD |
OperatingLeaseLeaseIncome | 6,393,000 | 2023-12-31 | 1 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | -6,309,000 | 2015-12-31 | 29 | USD |
RestructuringReserve | 6,268,000 | 2024-12-31 | 41 | USD |
FutureAmortizationExpenseAfterYearFive | 6,125,000 | 2011-09-30 | 1 | USD |
TradingSecuritiesUnrealizedHoldingGainLoss | 5,955,000 | 2021-09-30 | 91 | USD |
DeferredRevenue | 5,829,000 | 2026-03-31 | 29 | USD |
FutureAmortizationExpenseYearFive | 5,641,000 | 2011-12-31 | 3 | USD |
FutureAmortizationExpenseYearFour | 5,639,000 | 2012-03-31 | 4 | USD |
HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments | 5,636,000 | 2010-12-31 | 1 | USD |
RestructuringReserveSettledWithoutCash | 5,605,000 | 2013-03-31 | 1 | USD |
TradingSecuritiesUnrealizedHoldingLoss | 5,601,000 | 2014-09-30 | 39 | USD |
TradingSecuritiesUnrealizedHoldingGain | 5,526,000 | 2014-09-30 | 40 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | -5,226,000 | 2015-09-30 | 20 | USD |
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral | 5,181,000 | 2026-03-31 | 38 | USD |
OtherComprehensiveIncomeLossNetOfTax | -5,175,000 | 2026-03-31 | 163 | USD |
GoodwillTranslationAndPurchaseAccountingAdjustments | -4,909,000 | 2014-09-30 | 31 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax | 4,612,000 | 2016-09-30 | 8 | USD |
FutureAmortizationExpenseRemainderOfFiscalYear | 4,280,000 | 2012-03-31 | 1 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | 4,221,000 | 2026-03-31 | 199 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 4,071,000 | 2016-12-31 | 42 | USD |
IncomeTaxReconciliationTaxContingencies | -4,052,000 | 2025-12-31 | 1 | USD |
DefinedBenefitPlanFutureAmortizationOfGainLoss | -4,010,000 | 2015-12-31 | 3 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 3,999,000 | 2025-12-31 | 42 | USD |
CurrentFederalTaxExpenseBenefit | -3,993,000 | 2025-12-31 | 45 | USD |
DerivativeAssets | 3,991,000 | 2023-03-31 | 94 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | 3,953,000 | 2025-12-31 | 1 | USD |
AssetRetirementObligationLiabilitiesIncurred | 3,919,000 | 2025-12-31 | 1 | USD |
DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYear | 3,687,000 | 2011-12-31 | 2 | USD |
PaymentsToAcquireAvailableForSaleSecurities | 3,466,000 | 2009-12-31 | 5 | USD |
FinancialInstrumentsSoldNotYetPurchasedAtFairValue | 3,434,000 | 2025-12-31 | 88 | USD |
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic | 3,333,000 | 2026-03-31 | 87 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 3,299,000 | 2025-12-31 | 45 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 3,221,000 | 2025-12-31 | 1 | USD |
AssetRetirementObligationLiabilitiesSettled | 3,197,000 | 2025-12-31 | 1 | USD |
SecuritiesSoldNotYetPurchasedFairValueDisclosure | 3,175,000 | 2013-03-31 | 14 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 3,129,000 | 2010-12-31 | 13 | USD |
DerivativeGainLossOnDerivativeNet | 2,973,000 | 2026-03-31 | 107 | USD |
DividendsSharebasedCompensationStock | 2,833,000 | 2026-03-31 | 134 | USD |
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | 2,758,000 | 2023-12-31 | 1 | USD |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest | 2,617,000 | 2024-03-31 | 2 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | -2,502,000 | 2013-12-31 | 11 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -2,452,000 | 2025-12-31 | 39 | USD |
BusinessCombinationAcquisitionRelatedCosts | 2,400,000 | 2026-03-31 | 2 | USD |
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit | 2,332,000 | 2015-12-31 | 3 | USD |
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets | 2,328,000 | 2011-06-30 | 2 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales | 2,300,000 | 2026-03-31 | 89 | USD |
PensionContributions | 2,300,000 | 2011-12-31 | 1 | GBP |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 2,293,000 | 2025-12-31 | 44 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent | 2,271,000 | 2016-12-31 | 3 | USD |
FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities | 2,200,000 | 2011-06-30 | 2 | USD |
IncomeTaxReconciliationTaxCredits | 2,140,000 | 2025-12-31 | 1 | USD |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 1,987,000 | 2024-09-30 | 141 | USD |
BusinessCombinationContingentConsiderationLiability | 1,895,000 | 2019-09-30 | 25 | USD |
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | 1,892,000 | 2016-06-30 | 13 | USD |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest | 1,852,000 | 2024-03-31 | 2 | USD |
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities | 1,825,000 | 2009-12-31 | 1 | USD |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | 1,801,000 | 2025-12-31 | 20 | USD |
PaymentsForRepurchaseOfCommonStock | 1,694,000 | 2026-03-31 | 144 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 1,694,000 | 2026-03-31 | 3 | USD |
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss | 1,645,000 | 2010-12-31 | 1 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax | 1,636,000 | 2026-03-31 | 129 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | -1,636,000 | 2026-03-31 | 134 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax | -1,469,000 | 2015-09-30 | 34 | USD |
FairValueLiabilitiesMeasuredOnRecurringBasisSecuritiesSoldNotYetPurchased | 1,262,000 | 2011-06-30 | 2 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax | 1,262,000 | 2026-03-31 | 156 | USD |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance | 1,249,000 | 2025-06-30 | 4 | USD |
SubleaseIncome | 1,218,000 | 2025-12-31 | 23 | USD |
DueFromRelatedParties | 1,181,000 | 2015-03-31 | 40 | USD |
DeferredIncomeTaxLiabilitiesNet | 1,122,000 | 2026-03-31 | 84 | USD |
CommonStockValue | 1,117,000 | 2026-03-31 | 78 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | -1,092,000 | 2012-12-31 | 6 | USD |
StockRepurchasedAndRetiredDuringPeriodShares | 1,037,334 | 2025-12-31 | 2 | shares |
IncomeTaxReconciliationRepatriationOfForeignEarnings | 1,000,000 | 2017-12-31 | 3 | USD |
MinorityInterestPeriodIncreaseDecrease | -1,000,000 | 2013-12-31 | 5 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue | 934,000 | 2026-03-31 | 300 | USD |
IncreaseDecreaseInOtherOperatingAssets | 806,000 | 2026-03-31 | 144 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 791,000 | 2013-09-30 | 21 | USD |
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned | -788,000 | 2011-09-30 | 1 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 768,000 | 2025-12-31 | 1 | USD |
PensionContributions | 700,000 | 2012-09-30 | 6 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 671,000 | 2025-12-31 | 32 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation | 661,000 | 2015-12-31 | 11 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation | -649,000 | 2011-12-31 | 2 | USD |
MinorityInterestChangeInRedemptionValue | -589,000 | 2023-12-31 | 33 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect | 583,000 | 2025-12-31 | 17 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax | -524,000 | 2026-03-31 | 145 | USD |
What to be careful about
What this model itself distrusts about LAZ's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +47.6% is analyst consensus, not a filing: consensus 2027 EPS 3.67 against trailing 2.48, over 1 year(s), from 10 analysts (taken 2026-10-11)
- durability DROPPED from the total: only 2 of 4 inputs could be computed (contracted coverage, gross margin stability not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- resilience rests on 2 of 3 inputs; not tagged: liquidity