Label | TTM Value / Value | Unit | Change % |
---|---|---|---|
Entity Common Stock, Shares Outstanding | 553M | shares | |
Common Stock, Shares, Outstanding | 553M | shares | |
Common Stock, Value, Issued | 6M | USD | |
Weighted Average Number of Shares Outstanding, Basic | 553M | shares | 0% |
Weighted Average Number of Shares Outstanding, Diluted | 553M | shares | 0% |
Label | TTM Value / Value | Unit | Change % |
---|---|---|---|
Revenue from Contract with Customer, Excluding Assessed Tax | 3.22B | USD | -0.71% |
Operating Income (Loss) | 669M | USD | -11.3% |
Income Tax Expense (Benefit) | 122M | USD | -18.1% |
Net Income (Loss) Attributable to Parent | 429M | USD | -9.49% |
Earnings Per Share, Basic | 0.78 | USD/shares | -9.3% |
Earnings Per Share, Diluted | 0.78 | USD/shares | -9.3% |
Label | TTM Value / Value | Unit | Change % |
---|---|---|---|
Cash and Cash Equivalents, at Carrying Value | 601M | USD | |
Inventory, Net | 1.64B | USD | |
Assets, Current | 4.33B | USD | |
Operating Lease, Right-of-Use Asset | 597M | USD | |
Intangible Assets, Net (Excluding Goodwill) | 1.8B | USD | |
Goodwill | 9.03B | USD | |
Other Assets, Noncurrent | 242M | USD | |
Assets | 23.8B | USD | |
Contract with Customer, Liability, Current | 38M | USD | |
Liabilities, Current | 3.14B | USD | |
Contract with Customer, Liability, Noncurrent | 349M | USD | |
Deferred Income Tax Liabilities, Net | 928M | USD | |
Operating Lease, Liability, Noncurrent | 454M | USD | |
Other Liabilities, Noncurrent | 1.56B | USD | |
Liabilities | 11.3B | USD | |
Accumulated Other Comprehensive Income (Loss), Net of Tax | -361M | USD | |
Retained Earnings (Accumulated Deficit) | 59M | USD | |
Stockholders' Equity Attributable to Parent | 12.4B | USD | |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 12.4B | USD | +33.6% |
Liabilities and Equity | 23.8B | USD |
Label | TTM Value / Value | Unit | Change % |
---|---|---|---|
Common Stock, Shares Authorized | 680M | shares | |
Common Stock, Shares, Issued | 567M | shares | |
Common Stock, Par or Stated Value Per Share | 0.01 | USD/shares | |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 601M | USD | +66.9% |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 0.21 | pure | 0% |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 655M | USD | +45.9% |
Operating Lease, Liability, Current | 149M | USD | |
Unrecognized Tax Benefits | 166M | USD | |
Additional Paid in Capital | 12.7B | USD | |
Amortization of Intangible Assets | 35M | USD | -10.3% |
Depreciation, Depletion and Amortization | 182M | USD | 0% |