# XBRL concepts in SEC financial data

Canonical: https://sec-api.dev/xbrl-concepts

> Taxonomy definitions, units and reported values.

| Concept | Label | Units | Page |
| --- | --- | --- | --- |
| us-gaap:Revenues | Revenues | USD | https://sec-api.dev/xbrl-concepts/us-gaap/revenues |
| us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | Revenue from Contract with Customer, Excluding Assessed Tax | USD | https://sec-api.dev/xbrl-concepts/us-gaap/revenue-from-contract-with-customer-excluding-assessed-tax |
| us-gaap:CostOfRevenue | Cost of Revenue | USD | https://sec-api.dev/xbrl-concepts/us-gaap/cost-of-revenue |
| us-gaap:GrossProfit | Gross Profit | USD | https://sec-api.dev/xbrl-concepts/us-gaap/gross-profit |
| us-gaap:ResearchAndDevelopmentExpense | Research and Development Expense | USD | https://sec-api.dev/xbrl-concepts/us-gaap/research-and-development-expense |
| us-gaap:OperatingIncomeLoss | Operating Income (Loss) | USD | https://sec-api.dev/xbrl-concepts/us-gaap/operating-income-loss |
| us-gaap:IncomeTaxExpenseBenefit | Income Tax Expense (Benefit) | USD | https://sec-api.dev/xbrl-concepts/us-gaap/income-tax-expense-benefit |
| us-gaap:NetIncomeLoss | Net Income (Loss) Attributable to Parent | USD | https://sec-api.dev/xbrl-concepts/us-gaap/net-income-loss |
| us-gaap:EarningsPerShareBasic | Earnings Per Share, Basic | USD/shares | https://sec-api.dev/xbrl-concepts/us-gaap/earnings-per-share-basic |
| us-gaap:EarningsPerShareDiluted | Earnings Per Share, Diluted | USD/shares | https://sec-api.dev/xbrl-concepts/us-gaap/earnings-per-share-diluted |
| us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding | Weighted Average Number of Shares Outstanding, Diluted | shares | https://sec-api.dev/xbrl-concepts/us-gaap/weighted-average-number-of-diluted-shares-outstanding |
| us-gaap:Assets | Assets | USD | https://sec-api.dev/xbrl-concepts/us-gaap/assets |
| us-gaap:AssetsCurrent | Assets, Current | USD | https://sec-api.dev/xbrl-concepts/us-gaap/assets-current |
| us-gaap:CashAndCashEquivalentsAtCarryingValue | Cash and Cash Equivalents, at Carrying Value | USD | https://sec-api.dev/xbrl-concepts/us-gaap/cash-and-cash-equivalents-at-carrying-value |
| us-gaap:AccountsReceivableNetCurrent | Accounts Receivable, after Allowance for Credit Loss, Current | USD | https://sec-api.dev/xbrl-concepts/us-gaap/accounts-receivable-net-current |
| us-gaap:InventoryNet | Inventory, Net | USD | https://sec-api.dev/xbrl-concepts/us-gaap/inventory-net |
| us-gaap:Liabilities | Liabilities | USD | https://sec-api.dev/xbrl-concepts/us-gaap/liabilities |
| us-gaap:LiabilitiesCurrent | Liabilities, Current | USD | https://sec-api.dev/xbrl-concepts/us-gaap/liabilities-current |
| us-gaap:LongTermDebtNoncurrent | Long-term Debt, Excluding Current Maturities | USD | https://sec-api.dev/xbrl-concepts/us-gaap/long-term-debt-noncurrent |
| us-gaap:StockholdersEquity | Stockholders' Equity Attributable to Parent | USD | https://sec-api.dev/xbrl-concepts/us-gaap/stockholders-equity |
| us-gaap:LiabilitiesAndStockholdersEquity | Liabilities and Equity | USD | https://sec-api.dev/xbrl-concepts/us-gaap/liabilities-and-stockholders-equity |
| us-gaap:NetCashProvidedByUsedInOperatingActivities | Net Cash Provided by (Used in) Operating Activities | USD | https://sec-api.dev/xbrl-concepts/us-gaap/net-cash-provided-by-used-in-operating-activities |
| us-gaap:PaymentsToAcquirePropertyPlantAndEquipment | Payments to Acquire Property, Plant, and Equipment | USD | https://sec-api.dev/xbrl-concepts/us-gaap/payments-to-acquire-property-plant-and-equipment |
| us-gaap:PaymentsForRepurchaseOfCommonStock | Payments for Repurchase of Common Stock | USD | https://sec-api.dev/xbrl-concepts/us-gaap/payments-for-repurchase-of-common-stock |
| us-gaap:PaymentsOfDividends | Payments of Dividends | USD | https://sec-api.dev/xbrl-concepts/us-gaap/payments-of-dividends |
| us-gaap:ShareBasedCompensation | Share-based Payment Arrangement, Noncash Expense | USD | https://sec-api.dev/xbrl-concepts/us-gaap/share-based-compensation |
| dei:EntityCommonStockSharesOutstanding | Entity Common Stock, Shares Outstanding | shares | https://sec-api.dev/xbrl-concepts/dei/entity-common-stock-shares-outstanding |
| dei:EntityPublicFloat | Entity Public Float | USD | https://sec-api.dev/xbrl-concepts/dei/entity-public-float |

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Independent. Not affiliated with, endorsed by, or sponsored by the U.S. Securities and Exchange Commission. Data is reproduced from public SEC filings and datasets. Not investment advice.
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