Piper Sandler Companies (PIPR)
Every figure this model derived for PIPR, 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 2026-06-30.
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 | 0 | PaymentsToAcquirePropertyPlantAndEquipment |
2014-09-30 |
| cash | 304,231,000 | CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
2026-06-30 |
| equity | 1,372,749,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 3,370,000 | InterestPaidNet |
2026-06-30 |
| ocf | 506,243,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 2,118,485,000 | Revenues |
2026-06-30 |
| sbc | 128,277,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up PIPR on one particular measure came for.
| Ratio | Value |
|---|---|
| dilution pct | 0.51 |
| ev owner earnings | 11.25 |
| ev sales | 2.01 |
| fcf margin | 23.9 |
| growth cv | 2.38 |
| owner earnings margin | 17.84 |
| revenue growth | 32.12 |
| revenue growth per share | 31.45 |
| sbc pct revenue | 6.06 |
Everything else this filing tags
400 more elements from PIPR'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 | 2,326,856,000 | 2026-06-30 | 130 | USD |
LiabilitiesAndStockholdersEquity | 2,326,856,000 | 2026-06-30 | 130 | USD |
AssetsFairValueDisclosure | 1,576,670,000 | 2014-09-30 | 14 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,567,424,000 | 2026-06-30 | 242 | USD |
BusinessAcquisitionsProFormaRevenue | 1,493,620,000 | 2022-12-31 | 45 | USD |
AdditionalPaidInCapitalCommonStock | 1,010,866,000 | 2026-06-30 | 130 | USD |
CashAndCashEquivalentsAtCarryingValue | 970,965,000 | 2021-12-31 | 175 | USD |
RevenuesNetOfInterestExpense | 969,924,000 | 2026-06-30 | 324 | USD |
RevenueFromContractWithCustomerExcludingAssessedTax | 932,094,000 | 2026-06-30 | 9 | USD |
NoninterestExpense | 781,558,000 | 2026-06-30 | 324 | USD |
Liabilities | 759,432,000 | 2026-06-30 | 130 | USD |
RetainedEarningsAccumulatedDeficit | 733,988,000 | 2026-06-30 | 130 | USD |
InvestmentBankingRevenue | 709,717,000 | 2026-06-30 | 212 | USD |
VariableInterestEntityNonconsolidatedCarryingAmountAssets | 700,000,000 | 2014-09-30 | 2 | USD |
LaborAndRelatedExpense | 604,766,000 | 2026-06-30 | 212 | USD |
FinancialInstrumentsOwnedAtFairValue | 558,084,000 | 2026-06-30 | 130 | USD |
VariableInterestEntityConsolidatedCarryingAmountAssets | 525,993,000 | 2017-12-31 | 2 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -505,184,000 | 2026-06-30 | 58 | USD |
TreasuryStockValue | 441,653,000 | 2022-12-31 | 102 | USD |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent | 400,033,000 | 2026-06-30 | 130 | USD |
CommonStockSharesAuthorized | 400,000,000 | 2026-06-30 | 134 | shares |
DerivativeFairValueOfDerivativeAsset | 396,913,000 | 2014-09-30 | 9 | USD |
DerivativeFairValueOfDerivativeLiability | 383,969,000 | 2014-09-30 | 9 | USD |
VariableInterestEntityConsolidatedCarryingAmountLiabilities | 376,352,000 | 2017-12-31 | 18 | USD |
TreasuryStockCommonValue | 374,580,000 | 2026-06-30 | 28 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 347,539,000 | 2025-12-31 | 1 | USD |
Goodwill | 319,258,000 | 2026-06-30 | 145 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 304,660,000 | 2026-06-30 | 20 | USD |
IncomeLossFromContinuingOperations | 278,514,000 | 2021-12-31 | 104 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 278,514,000 | 2021-12-31 | 156 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | -261,149,000 | 2026-06-30 | 146 | USD |
NetCashProvidedByUsedInFinancingActivities | -237,334,000 | 2026-06-30 | 146 | USD |
SecuritiesPurchasedUnderAgreementsToResellGross | 232,997,000 | 2017-03-31 | 5 | USD |
FinancialInstrumentsOwnedAndNotPledgedAtFairValue | 230,423,000 | 2021-12-31 | 94 | USD |
SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnCash | 227,011,000 | 2017-03-31 | 5 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue | 220,054,000 | 2023-09-30 | 215 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired | 218,956,000 | 2010-03-01 | 3 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet | 212,081,000 | 2010-03-01 | 3 | USD |
DeferredTaxAssetsNet | 209,524,000 | 2023-12-31 | 30 | USD |
ReceivablesFromBrokersDealersAndClearingOrganizations | 205,275,000 | 2026-06-30 | 130 | USD |
DerivativeLiabilityCollateralRightToReclaimCashOffset | 200,186,000 | 2019-06-30 | 38 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 199,654,000 | 2019-12-31 | 12 | USD |
MinorityInterest | 194,675,000 | 2026-06-30 | 122 | USD |
DerivativeAssetCollateralObligationToReturnCashOffset | 194,544,000 | 2019-06-30 | 38 | USD |
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged | 191,900,000 | 2017-06-30 | 52 | USD |
OtherAssets | 189,018,000 | 2026-06-30 | 130 | USD |
DeferredTaxAssetsGross | 188,641,000 | 2025-12-31 | 30 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 188,366,000 | 2026-06-30 | 248 | USD |
ReceivablesFromClearingOrganizations | 187,512,000 | 2026-06-30 | 122 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 186,346,000 | 2026-06-30 | 20 | USD |
Capital | 185,200,000 | 2014-03-31 | 12 | USD |
BusinessAcquisitionCostOfAcquiredEntityCashPaid | 180,300,000 | 2010-03-01 | 3 | USD |
NetCapital | 179,900,000 | 2019-09-30 | 22 | USD |
OtherInvestments | 175,472,000 | 2019-06-30 | 2 | USD |
ProceedsFromIssuanceOfSeniorLongTermDebt | 175,000,000 | 2019-12-31 | 23 | USD |
SeniorNotes | 175,000,000 | 2020-03-31 | 39 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 174,889,000 | 2026-06-30 | 130 | USD |
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged | 171,700,000 | 2017-06-30 | 52 | USD |
PropertyPlantAndEquipmentGross | 166,641,000 | 2025-12-31 | 30 | USD |
Investments | 164,161,000 | 2017-06-30 | 24 | USD |
OperatingLeaseLiability | 160,009,000 | 2026-06-30 | 64 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 157,100,000 | 2022-06-30 | 2 | USD |
DeferredTaxAssetsLiabilitiesNet | 156,124,000 | 2025-12-31 | 78 | USD |
ExcessCapital | 152,400,000 | 2020-06-30 | 37 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 152,282,000 | 2010-03-01 | 3 | USD |
IncreaseDecreaseInBrokerageReceivables | 151,663,000 | 2026-06-30 | 146 | USD |
DueFromAffiliates | 151,053,000 | 2015-09-30 | 2 | USD |
DeferredIncomeTaxAssetsNet | 147,102,000 | 2026-06-30 | 52 | USD |
ProfitLoss | 138,409,000 | 2026-06-30 | 355 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 137,372,000 | 2026-06-30 | 188 | USD |
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue | 133,356,000 | 2026-06-30 | 84 | USD |
NetIncomeLoss | 133,087,000 | 2026-06-30 | 329 | USD |
ComprehensiveIncomeNetOfTax | 132,050,000 | 2026-06-30 | 188 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 127,015,000 | 2025-12-31 | 30 | USD |
OperatingLeaseRightOfUseAsset | 122,488,000 | 2026-06-30 | 64 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 121,186,000 | 2026-06-30 | 7 | USD |
FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue | 118,551,000 | 2021-12-31 | 94 | USD |
DividendsCommonStockCash | 114,600,000 | 2026-06-30 | 47 | USD |
PaymentsOfDividendsCommonStock | 114,564,000 | 2026-06-30 | 85 | USD |
OtherReceivables | 112,043,000 | 2013-12-31 | 30 | USD |
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax | 109,043,000 | 2022-12-31 | 30 | USD |
AccruedLiabilitiesAndOtherLiabilities | 101,845,000 | 2026-06-30 | 94 | USD |
PaymentsForRepurchaseOfCommonStock | 100,856,000 | 2026-06-30 | 146 | USD |
StockRepurchaseProgramAuthorizedAmount | 100,000,000 | 2014-09-30 | 17 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 98,400,000 | 2026-06-30 | 4 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 98,277,000 | 2026-06-30 | 130 | USD |
IntangibleAssetsNetExcludingGoodwill | 96,624,000 | 2026-06-30 | 145 | USD |
InvestmentsFairValueDisclosure | 92,173,000 | 2014-09-30 | 6 | USD |
MinorityInterestIncreaseFromStockIssuance | 91,192,000 | 2013-09-30 | 13 | USD |
ProceedsFromMinorityShareholders | 85,119,000 | 2013-12-31 | 3 | USD |
FinancialInstrumentsSoldNotYetPurchasedAtFairValue | 80,545,000 | 2026-06-30 | 130 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 78,655,000 | 2025-12-31 | 45 | USD |
CommonStockSharesIssued | 78,131,703 | 2026-06-30 | 130 | shares |
PropertyPlantAndEquipmentNet | 77,538,000 | 2026-06-30 | 130 | USD |
CurrentIncomeTaxExpenseBenefit | 75,123,000 | 2025-12-31 | 45 | USD |
IncreaseDecreaseInOtherOperatingAssets | 74,039,000 | 2026-06-30 | 146 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 71,237,000 | 2026-06-30 | 324 | shares |
FiniteLivedIntangibleAssetsNet | 70,764,000 | 2020-09-30 | 4 | USD |
WeightedAverageNumberOfSharesOutstandingBasic | 67,769,000 | 2026-06-30 | 324 | shares |
OperatingLeasesFutureMinimumPaymentsDue | 67,725,000 | 2018-12-31 | 19 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue | 67,700,000 | 2011-12-31 | 3 | USD |
CommonStockSharesOutstanding | 67,549,449 | 2026-06-30 | 130 | shares |
TreasuryStockValueAcquiredCostMethod | 63,600,000 | 2026-06-30 | 128 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 58,482,000 | 2015-12-31 | 52 | USD |
FinancialInstrumentsSoldNotYetPurchasedCorporateEquities | 56,262,000 | 2026-06-30 | 90 | USD |
AllocatedShareBasedCompensationExpense | 55,500,000 | 2026-06-30 | 198 | USD |
AssetManagementFees | 54,551,000 | 2013-09-30 | 47 | USD |
OtherLiabilities | 53,823,000 | 2014-09-30 | 36 | USD |
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets | 52,200,000 | 2010-03-01 | 3 | USD |
IncomeTaxExpenseBenefit | 49,957,000 | 2026-06-30 | 290 | USD |
CurrentFederalTaxExpenseBenefit | 49,167,000 | 2025-12-31 | 45 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 48,568,000 | 2013-12-31 | 15 | USD |
IncomeTaxesPaidNet | 41,095,000 | 2025-12-31 | 133 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount | 39,500,000 | 2014-06-30 | 12 | USD |
InvestmentAdvisoryManagementAndAdministrativeFees | 38,706,000 | 2018-09-30 | 65 | USD |
CashCollateralForBorrowedSecurities | 38,096,000 | 2017-03-31 | 8 | USD |
SecuritiesBorrowed | 38,096,000 | 2017-03-31 | 8 | USD |
SecuritiesBorrowedGross | 38,096,000 | 2017-03-31 | 5 | USD |
ProfessionalFees | 37,677,000 | 2026-06-30 | 212 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 37,300,000 | 2026-06-30 | 154 | USD |
AccruedFeesAndOtherRevenueReceivable | 36,474,000 | 2024-06-30 | 86 | USD |
AssetsHeldForSaleNotPartOfDisposalGroupCurrentOther | 32,972,000 | 2019-06-30 | 2 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 32,800,000 | 2025-12-31 | 1 | USD |
DeferredIncomeTaxLiabilities | 32,517,000 | 2025-12-31 | 20 | USD |
OtherNoninterestExpense | 32,227,000 | 2026-06-30 | 212 | USD |
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned | 31,800,000 | 2010-03-01 | 3 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 31,292,000 | 2015-03-31 | 78 | USD |
BusinessDevelopment | 31,034,000 | 2026-06-30 | 152 | USD |
CommunicationsAndInformationTechnology | 30,795,000 | 2026-06-30 | 208 | USD |
OccupancyNet | 30,493,000 | 2026-06-30 | 212 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 28,877,000 | 2025-12-31 | 20 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases | 28,700,000 | 2023-09-30 | 134 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 28,547,000 | 2026-06-30 | 20 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales | 28,216,000 | 2023-09-30 | 136 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | -28,142,000 | 2025-12-31 | 24 | USD |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | 27,716,000 | 2026-06-30 | 106 | USD |
DisposalGroupIncludingDiscontinuedOperationOperatingExpense | 27,607,000 | 2012-09-30 | 4 | USD |
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | 27,423,000 | 2023-09-30 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 27,215,000 | 2026-06-30 | 20 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 27,008,000 | 2025-12-31 | 1 | USD |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | -26,928,000 | 2019-06-30 | 4 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -26,359,000 | 2019-09-30 | 72 | USD |
IncreaseDecreaseInOtherReceivables | 26,271,000 | 2013-12-31 | 34 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 25,351,000 | 2026-06-30 | 20 | USD |
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities | 23,783,000 | 2026-06-30 | 146 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 23,192,000 | 2026-06-30 | 19 | USD |
LeaseCost | 22,600,000 | 2024-12-31 | 30 | USD |
ProceedsFromPaymentsToMinorityShareholders | -22,433,000 | 2026-06-30 | 106 | USD |
DeferredTaxLiabilities | 21,734,000 | 2015-12-31 | 10 | USD |
EquityMethodInvestments | 21,351,000 | 2026-06-30 | 122 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 21,328,000 | 2025-12-31 | 45 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | -20,982,000 | 2012-09-30 | 4 | USD |
InterestIncomeOperating | 20,750,000 | 2026-06-30 | 212 | USD |
DueFromEmployees | 20,667,000 | 2022-12-31 | 74 | USD |
IncreaseDecreaseInPayablesToBrokerDealers | -20,358,000 | 2026-06-30 | 144 | USD |
MarketingAndAdvertisingExpense | 19,787,000 | 2014-09-30 | 60 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 19,695,000 | 2025-12-31 | 45 | USD |
PrepaidExpenseCurrentAndNoncurrent | 18,969,000 | 2026-06-30 | 122 | USD |
IncomeTaxesPaid | 18,628,000 | 2011-03-31 | 2 | USD |
LeaseAndRentalExpense | 18,200,000 | 2018-12-31 | 26 | USD |
IncomeTaxReconciliationNondeductibleExpense | -18,084,000 | 2025-12-31 | 1 | USD |
DueFromCorrespondentBrokers | 17,763,000 | 2026-06-30 | 70 | USD |
DepreciationDepletionAndAmortization | 17,400,000 | 2025-12-31 | 36 | USD |
NotesReceivableRelatedParties | 17,396,000 | 2016-09-30 | 2 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | 17,300,000 | 2021-03-31 | 31 | USD |
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability | 16,443,000 | 2017-03-31 | 20 | USD |
SecuritiesSoldUnderAgreementsToRepurchaseGross | 16,443,000 | 2017-03-31 | 5 | USD |
AssetsSoldUnderAgreementsToRepurchaseMarketValue | 16,390,000 | 2017-03-31 | 20 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 15,771,000 | 2018-12-31 | 19 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 15,283,000 | 2025-12-31 | 14 | USD |
ShortTermBorrowings | 15,000,000 | 2026-06-30 | 108 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3 | 14,691,000 | 2023-09-30 | 99 | USD |
Dividends | 14,397,000 | 2026-06-30 | 120 | USD |
FiniteLivedIntangibleAssetsGross | 14,198,000 | 2025-12-31 | 20 | USD |
OtherAssetsMiscellaneous | 14,103,000 | 2026-06-30 | 122 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 14,009,000 | 2026-06-30 | 15 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 13,812,000 | 2018-12-31 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 13,686,000 | 2018-12-31 | 19 | USD |
PaymentsForProceedsFromInvestments | 13,124,000 | 2014-09-30 | 6 | USD |
OperatingLeasePayments | 13,000,000 | 2026-06-30 | 4 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 12,691,000 | 2025-12-31 | 30 | USD |
Communication | 12,688,000 | 2010-06-30 | 4 | USD |
PensionAndOtherPostretirementBenefitExpense | 12,100,000 | 2013-12-31 | 9 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 11,606,000 | 2020-09-30 | 8 | USD |
OperatingLeaseCost | 11,600,000 | 2026-06-30 | 27 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 11,500,000 | 2014-09-30 | 9 | USD |
NetCashProvidedByUsedInInvestingActivities | -11,095,000 | 2026-06-30 | 146 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 11,000,000 | 2026-06-30 | 198 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 10,608,000 | 2024-06-30 | 124 | USD |
TreasuryStockCommonShares | 10,582,254 | 2026-06-30 | 28 | shares |
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimCash | 10,457,000 | 2017-03-31 | 5 | USD |
FloorBrokerageExchangeAndClearanceFees | 10,451,000 | 2026-06-30 | 212 | USD |
PaymentsForProceedsFromProductiveAssets | 9,943,000 | 2026-06-30 | 106 | USD |
LitigationSettlementAmount | 9,800,000 | 2016-06-30 | 4 | USD |
LitigationSettlementExpense | 9,800,000 | 2015-09-30 | 1 | USD |
VariableInterestEntityEntityMaximumLossExposureAmount | 9,700,000 | 2014-09-30 | 14 | USD |
FinancialInstrumentsOwnedCorporateDebtAtFairValue | 9,677,000 | 2026-06-30 | 90 | USD |
Depreciation | 9,619,000 | 2026-06-30 | 134 | USD |
NoncontrollingInterestDecreaseFromDeconsolidation | -9,415,000 | 2016-12-31 | 6 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 9,329,000 | 2018-12-31 | 19 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | -9,022,000 | 2026-06-30 | 106 | USD |
BusinessCombinationAcquiredReceivablesFairValue | 8,861,000 | 2010-03-01 | 3 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 7,986,000 | 2025-12-31 | 19 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 7,984,000 | 2018-12-31 | 19 | USD |
FutureAmortizationExpenseYearOne | 7,668,000 | 2011-12-31 | 1 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 7,632,000 | 2026-06-30 | 30 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 7,534,000 | 2015-12-31 | 2 | USD |
FutureAmortizationExpenseYearTwo | 7,325,000 | 2011-12-31 | 1 | USD |
GoodwillAcquiredDuringPeriod | 7,234,000 | 2025-12-31 | 37 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 7,143,000 | 2018-12-31 | 19 | USD |
DeferredTaxAssetsOther | 7,049,000 | 2025-12-31 | 30 | USD |
FutureAmortizationExpenseYearThree | 6,938,000 | 2011-12-31 | 1 | USD |
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed | 6,875,000 | 2010-03-01 | 3 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities | 6,726,000 | 2010-03-01 | 3 | USD |
FutureAmortizationExpenseYearFour | 6,640,000 | 2011-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 6,640,000 | 2020-09-30 | 6 | USD |
DisposalGroupIncludingDiscontinuedOperationRevenue | 6,625,000 | 2012-09-30 | 4 | USD |
CurrentForeignTaxExpenseBenefit | 6,261,000 | 2025-12-31 | 44 | USD |
StockIssuedDuringPeriodValueAcquisitions | 5,982,000 | 2024-12-31 | 8 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 5,885,000 | 2015-09-30 | 3 | USD |
TreasuryStockShares | 5,871,443 | 2022-12-31 | 102 | shares |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 5,848,000 | 2025-12-31 | 1 | USD |
InterestPaid | 5,554,000 | 2021-06-30 | 101 | USD |
NoninterestIncomeOtherOperatingIncome | 5,511,000 | 2011-03-31 | 13 | USD |
DeferredIncomeTaxExpenseBenefit | 5,459,000 | 2025-12-31 | 76 | USD |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted | 5,436,000 | 2017-06-30 | 35 | USD |
FinancialInstrumentsOwnedDerivativesAndOtherContractualAgreementsAtFairValue | 5,380,000 | 2026-06-30 | 90 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 5,322,000 | 2026-06-30 | 188 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 5,322,000 | 2026-06-30 | 311 | USD |
OtherPayablesToBrokerDealersAndClearingOrganizations | 5,105,000 | 2017-09-30 | 52 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 5,028,000 | 2025-12-31 | 45 | USD |
PreferredStockSharesAuthorized | 5,000,000 | 2026-06-30 | 17 | shares |
PayablesToBrokerDealersAndClearingOrganizations | 4,857,000 | 2019-09-30 | 76 | USD |
UnrealizedGainLossOnDerivatives | -4,809,000 | 2014-09-30 | 47 | USD |
RestructuringCharges | 4,654,000 | 2025-12-31 | 143 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | -4,559,000 | 2014-09-30 | 40 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 4,480,000 | 2019-06-30 | 2 | USD |
UndistributedEarningsAllocatedToParticipatingSecurities | 4,243,000 | 2014-09-30 | 45 | USD |
StockIssuedDuringPeriodValueTreasuryStockReissued | 4,156,000 | 2014-09-30 | 10 | USD |
AmortizationOfIntangibleAssets | 4,115,000 | 2026-06-30 | 208 | USD |
OtherReceivablesFromBrokerDealersAndClearingOrganizations | 3,857,000 | 2024-09-30 | 108 | USD |
FinancialInstrumentsOwnedCorporateEquitiesAtFairValue | 3,718,000 | 2026-03-31 | 88 | USD |
IncomeTaxReceivable | 3,671,000 | 2025-09-30 | 73 | USD |
OtherTaxExpenseBenefit | -3,600,000 | 2020-09-30 | 1 | USD |
CumulativeEffectOnRetainedEarningsNetOfTax1 | -3,597,000 | 2018-12-31 | 8 | USD |
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear | 3,557,000 | 2018-09-30 | 9 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 3,480,000 | 2025-12-31 | 27 | USD |
GoodFaithAndMarginDepositsWithBrokerDealers | 3,474,000 | 2019-06-30 | 66 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -3,272,000 | 2022-12-31 | 18 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue | 3,074,000 | 2023-09-30 | 168 | USD |
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | 3,074,000 | 2023-09-30 | 8 | USD |
LoansReceivableNet | 2,975,000 | 2018-06-30 | 14 | USD |
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable | 2,900,000 | 2010-03-01 | 3 | USD |
IncomeTaxReconciliationMinorityInterestIncomeExpense | 2,653,000 | 2025-12-31 | 24 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 2,547,194 | 2022-12-31 | 112 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 2,505,000 | 2025-12-31 | 1 | USD |
FinancialInstrumentsSoldNotYetPurchasedCorporateDebt | 2,481,000 | 2026-06-30 | 90 | USD |
SeveranceCosts1 | 2,400,000 | 2013-12-31 | 3 | USD |
UnrecognizedTaxBenefits | 2,200,000 | 2025-12-31 | 65 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 2,200,000 | 2025-12-31 | 17 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 2,191,000 | 2025-12-31 | 27 | USD |
FairValueOptionChangesInFairValueGainLoss1 | 2,100,000 | 2014-09-30 | 16 | USD |
SeveranceCosts | 2,100,000 | 2013-09-30 | 6 | USD |
FinitelivedIntangibleAssetsAcquired1 | 2,093,000 | 2025-12-31 | 32 | USD |
FiniteLivedIntangibleAssetsAmortizationExpense | 2,069,000 | 2011-03-31 | 2 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents | 2,008,000 | 2010-03-01 | 3 | USD |
DueToCorrespondentBrokers | 2,000,000 | 2026-06-30 | 70 | USD |
IncomeTaxReconciliationOtherAdjustments | -1,761,000 | 2025-12-31 | 45 | USD |
LiabilityForUncertainTaxPositionsCurrent | 1,700,000 | 2021-12-31 | 1 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 1,698,108 | 2022-12-31 | 46 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 1,696,000 | 2026-06-30 | 130 | USD |
FinancialInstrumentsSoldNotYetPurchasedDerivativesAndOtherContracts | 1,625,000 | 2026-06-30 | 90 | USD |
IncomeTaxReconciliationTaxExemptIncome | 1,603,000 | 2025-12-31 | 45 | USD |
DeferredTaxAssetsTaxDeferredExpense | 1,530,000 | 2019-12-31 | 18 | USD |
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals | 1,500,000 | 2020-12-31 | 7 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues | 1,493,000 | 2023-09-30 | 90 | USD |
BusinessCombinationAcquisitionRelatedCosts | 1,490,000 | 2025-12-31 | 84 | USD |
InterestReceivable | 1,483,000 | 2021-09-30 | 64 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | -1,290,000 | 2026-06-30 | 31 | USD |
CommissionsPayableToBrokerDealersAndClearingOrganizations | 1,268,000 | 2026-03-31 | 74 | USD |
OtherRestructuringCosts | 1,200,000 | 2012-12-31 | 4 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 1,152,000 | 2026-06-30 | 110 | USD |
WriteOffOfDeferredDebtIssuanceCost | 1,100,000 | 2012-11-30 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 1,095,305 | 2014-12-31 | 12 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod | 1,074,662 | 2012-03-31 | 6 | shares |
StockIssued1 | 1,074,000 | 2016-09-30 | 6 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -1,037,000 | 2026-06-30 | 186 | USD |
AlternativeNetCapitalRequirement1 | 1,000,000 | 2019-09-30 | 29 | USD |
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | 1,000,000 | 2018-09-30 | 7 | USD |
IncomeTaxReconciliationChangeInEnactedTaxRate | 952,000 | 2018-12-31 | 5 | USD |
CashAndCashEquivalentsFairValueDisclosure | 903,000 | 2014-09-30 | 4 | USD |
StockIssuedDuringPeriodSharesAcquisitions | 893,105 | 2010-12-31 | 4 | shares |
DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued | 862,000 | 2026-06-30 | 155 | USD |
TreasuryStockSharesAcquired | 810,656 | 2026-06-30 | 42 | shares |
CommonStockValue | 779,000 | 2026-06-30 | 130 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales | -680,000 | 2022-12-31 | 8 | USD |
DeferredTaxLiabilitiesOther | 615,000 | 2025-12-31 | 30 | USD |
CostMethodInvestments | 611,000 | 2021-06-30 | 82 | USD |
GoodwillPurchaseAccountingAdjustments | 609,000 | 2023-12-31 | 11 | USD |
CostMethodInvestmentsFairValueDisclosure | 600,000 | 2021-06-30 | 41 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 600,000 | 2025-12-31 | 40 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 576,000 | 2025-12-31 | 45 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 541,000 | 2024-09-30 | 18 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 541,000 | 2025-09-30 | 22 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 541,000 | 2025-12-31 | 26 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod | 536,576 | 2012-03-31 | 6 | shares |
ProceedsFromStockOptionsExercised | 519,000 | 2026-06-30 | 91 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 519,000 | 2026-03-31 | 16 | USD |
ShortTermLeaseCost | 500,000 | 2025-09-30 | 50 | USD |
LossContingencyRangeOfPossibleLossPortionNotAccrued | 500,000 | 2024-03-31 | 3 | USD |
SharesPaidForTaxWithholdingForShareBasedCompensation | 463,994 | 2026-06-30 | 116 | shares |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 444,000 | 2025-12-31 | 45 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 402,108 | 2026-06-30 | 132 | shares |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 377,000 | 2010-03-01 | 3 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets | 369,000 | 2010-03-01 | 3 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -363,000 | 2021-12-31 | 97 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 283,000 | 2025-12-31 | 43 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 275,724 | 2019-06-30 | 16 | shares |
RestrictedStockAwardForfeitures | 200,000 | 2026-06-30 | 186 | USD |
SubleaseIncome | 200,000 | 2024-12-31 | 40 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 200,000 | 2013-12-31 | 10 | USD |
UnrealizedGainLossOnInvestments | 198,000 | 2013-12-31 | 3 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -145,000 | 2025-12-31 | 45 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements | 140,000 | 2023-09-30 | 88 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions | 100,000 | 2017-12-31 | 6 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 100,000 | 2017-09-30 | 18 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | 88,000 | 2012-03-31 | 9 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | 88,000 | 2012-03-31 | 1 | USD |
OtherComprehensiveIncomeLossNetOfTax | -62,000 | 2026-06-30 | 158 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 54,444 | 2022-12-31 | 61 | shares |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 54,000 | 2014-09-30 | 17 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod | 31,934 | 2012-03-31 | 6 | shares |
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax | 26,000 | 2010-12-31 | 5 | USD |
StockIssuedDuringPeriodSharesTreasuryStockReissued | 25,525 | 2016-09-30 | 25 | shares |
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation | 16,000 | 2016-09-30 | 3 | USD |
FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments | 14,000 | 2016-03-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 99 | 2022-12-31 | 50 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 99 | 2022-12-31 | 118 | USD/shares |
TreasuryStockAcquiredAverageCostPerShare | 78 | 2026-06-30 | 42 | USD/shares |
RestructuringAndRelatedCostNumberOfPositionsEliminated | 70 | 2015-12-31 | 1 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | 42 | 2011-12-31 | 5 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 40 | 2011-12-31 | 5 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue | 38 | 2012-03-31 | 10 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue | 36 | 2012-03-31 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue | 33 | 2012-03-31 | 6 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 23 | 2012-03-31 | 6 | USD/shares |
IncomeLossFromContinuingOperationsPerBasicShare | 20 | 2021-12-31 | 94 | USD/shares |
IncomeLossFromContinuingOperationsPerDilutedShare | 16 | 2021-12-31 | 94 | USD/shares |
FairValueInputsEarningsBeforeInterestTaxesDepreciationAndAmortizationMultiple | 12 | 2013-12-31 | 1 | pure |
FiniteLivedIntangibleAssetsUsefulLifeMaximum | 10 | 2011-12-31 | 1 | Year |
PropertyPlantAndEquipmentUsefulLifeMaximum | 10 | 2011-12-31 | 1 | Year |
StockholdersEquityNoteStockSplitConversionRatio1 | 4 | 2026-03-23 | 2 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm | 4 | 2012-03-31 | 6 | Year |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1 | 4 | 2012-03-31 | 10 | Year |
FiniteLivedIntangibleAssetsUsefulLifeMinimum | 3 | 2011-12-31 | 1 | Year |
LossContingencyNumberOfPlaintiffs | 3 | 2016-03-31 | 4 | unit |
PropertyPlantAndEquipmentUsefulLifeMinimum | 3 | 2011-12-31 | 1 | Year |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition | 2 | 2012-03-31 | 4 | Year |
NumberOfReportableSegments | 2 | 2012-06-30 | 1 | Segment |
NumberOfReportingUnits | 2 | 2016-12-31 | 1 | segment |
EarningsPerShareBasic | 2 | 2026-06-30 | 324 | USD/shares |
EarningsPerShareDiluted | 2 | 2026-06-30 | 324 | USD/shares |
CommonStockDividendsPerShareDeclared | 2 | 2026-06-30 | 191 | USD/shares |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 1 | 2016-06-30 | 1 | pure |
NumberOfReportableSegments | 1 | 2026-06-30 | 55 | segment |
NumberOfReportingUnits | 1 | 2025-12-31 | 10 | unit |
CommonStockDividendsPerShareCashPaid | 0 | 2026-06-30 | 9 | USD/shares |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2025-12-31 | 40 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | -0 | 2025-12-31 | 1 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2026-06-30 | 4 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpense | -0 | 2025-12-31 | 1 | pure |
LongtermDebtWeightedAverageInterestRate | 0 | 2011-12-31 | 1 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2026-06-30 | 130 | USD/shares |
PreferredStockParOrStatedValuePerShare | 0 | 2026-06-30 | 17 | USD/shares |
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | 0 | 2025-12-31 | 1 | pure |
LineOfCreditFacilityCommitmentFeePercentage | 0 | 2012-12-31 | 11 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | -0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationTaxExemptIncome | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0 | 2025-12-31 | 1 | pure |
AssetsHeldForSaleNotPartOfDisposalGroup | 0 | 2019-12-31 | 4 | USD |
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued | 0 | 2012-12-31 | 8 | shares |
BusinessCombinationIntegrationRelatedCosts | 0 | 2017-12-31 | 33 | USD |
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations | 0 | 2017-12-31 | 65 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 0 | 2025-12-31 | 30 | USD |
DeferredTaxAssetsValuationAllowance | 0 | 2023-12-31 | 27 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | 0 | 2016-12-31 | 12 | USD |
DepositsPaidForSecuritiesBorrowedAtCarryingValue | 0 | 2017-12-31 | 54 | USD |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 0 | 2021-12-31 | 28 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | 0 | 2021-12-31 | 39 | USD/shares |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | 0 | 2021-12-31 | 39 | USD/shares |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 0 | 2021-12-31 | 15 | USD |
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | 0 | 2020-12-31 | 6 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 0 | 2018-12-31 | 46 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3 | 0 | 2023-09-30 | 54 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3 | 0 | 2023-09-30 | 61 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3 | 0 | 2023-09-30 | 80 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases | 0 | 2022-12-31 | 16 | USD |
What to be careful about
What this model itself distrusts about PIPR's figures. Written by the derivation as it ran, not added afterwards.
- presents no operating result, and rebuilding it from the statement missed the reported pre-tax profit by 179.82% of revenue, so it is refused rather than used
- no operating income found in XBRL
- no current capital expenditure tagged (last tagged 2014-09-30); treated as zero, so free cash flow is overstated and equals operating cash flow
- forward EPS growth +26.3% is analyst consensus, not a filing: consensus 2027 EPS 5.49 against trailing 4.35, over 1 year(s), from 5 analysts (taken 2026-10-11)
- quality DROPPED from the total: only 2 of 5 inputs could be computed (operating margin, roic, cash operating margin not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- valuation rests on 1 of 2 inputs; not tagged: ev ebit
- 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 DROPPED from the total: only 1 of 3 inputs could be computed (interest cover, liquidity not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- growth DROPPED from the total: only 2 of 4 inputs could be computed (margin trend, margin recent not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- 4 of 5 dimensions could not be measured (quality, durability, resilience, growth -- 75% of the model), so this row is not comparable with the others; its total rests on what was left