| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Return On Equity | 8.25 | % | +1.6% |
| Return On Assets | 0.66 | % | +10.1% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Revenues | 9.5B | USD | +75.8% |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 510M | USD | +14.9% |
| Income Tax Expense (Benefit) | -170M | USD | -462% |
| Net Income (Loss) Attributable to Parent | 729M | USD | +86% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | 11.3B | USD | +255% |
| Deferred Income Tax Assets, Net | 529M | USD | +81.8% |
| Intangible Assets, Net (Excluding Goodwill) | 1.55B | USD | +3411% |
| Goodwill | 783M | USD | +547% |
| Assets | 121B | USD | +238% |
| Deferred Income Tax Liabilities, Net | 466M | USD | |
| Liabilities | 111B | USD | +271% |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | 340M | USD | |
| Retained Earnings (Accumulated Deficit) | 1.36B | USD | +89.4% |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 10B | USD | +70% |
| Liabilities and Equity | 121B | USD | +238% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 11.3B | USD | +255% |
| Deferred Tax Assets, Valuation Allowance | 21M | USD | +320% |
| Deferred Tax Assets, Gross | 6.56B | USD | +1152% |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 748M | USD | +656% |
| Lessee, Operating Lease, Liability, to be Paid | 43M | USD | +73.4% |
| Deferred Tax Assets, Operating Loss Carryforwards | 2.9B | USD | +9255% |
| Additional Paid in Capital | 7.57B | USD | +46% |
| Preferred Stock, Shares Outstanding | 12K | shares | |
| Amortization of Intangible Assets | 20M | USD | |
| Deferred Tax Assets, Net of Valuation Allowance | 6.54B | USD | +1160% |