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10-Q Filing

VIASAT INC CIK: 797721 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0000950170-24-013013
Period End Date 20231231
Filing Date 20240209
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance vsat-20231231_htm.xml
Filing Contents
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.35B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.62B USD Point-in-time
Restricted cash RestrictedCashCurrent $30.53M USD Point-in-time
Short-term investments ShortTermInvestments $30.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $675.85M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $419.93M USD Point-in-time
Inventories InventoryNet $268.56M USD Point-in-time
Inventories InventoryNet $353.55M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.06B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $176.63M USD Point-in-time
Total current assets AssetsCurrent $2.24B USD Point-in-time
Total current assets AssetsCurrent $3.74B USD Point-in-time
Property, equipment and satellites, net PropertyPlantAndEquipmentNet $4.38B USD Point-in-time
Property, equipment and satellites, net PropertyPlantAndEquipmentNet $7.37B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $281.76M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $408.37M USD Point-in-time
Other acquired intangible assets, net FiniteLivedIntangibleAssetsNet $201.21M USD Point-in-time
Other acquired intangible assets, net FiniteLivedIntangibleAssetsNet $2.77B USD Point-in-time
Goodwill Goodwill $158.54M USD Point-in-time
Goodwill Goodwill $1.61B USD Point-in-time
Other assets OtherAssetsNoncurrent $744.27M USD Point-in-time
Other assets OtherAssetsNoncurrent $466.04M USD Point-in-time
Total assets Assets $7.73B USD Point-in-time
Total assets Assets $16.65B USD Point-in-time
Accounts payable AccountsPayableCurrent $314.61M USD Point-in-time
Accounts payable AccountsPayableCurrent $271.55M USD Point-in-time
Accrued and other liabilities AccruedAndOtherLiabilitiesCurrent $647.23M USD Point-in-time
Accrued and other liabilities AccruedAndOtherLiabilitiesCurrent $999.07M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $62.84M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $37.94M USD Point-in-time
Total current liabilities LiabilitiesCurrent $956.72M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.38B USD Point-in-time
Senior notes CommercialPaperNoncurrent $1.69B USD Point-in-time
Senior notes CommercialPaperNoncurrent $4.34B USD Point-in-time
Other long-term debt LongTermDebtOtherThanLongTermCommercialPaperNoncurrent $732.32M USD Point-in-time
Other long-term debt LongTermDebtOtherThanLongTermCommercialPaperNoncurrent $2.88B USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $383.61M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $273.01M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.52B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $218.54M USD Point-in-time
Total liabilities Liabilities $3.87B USD Point-in-time
Total liabilities Liabilities $11.50B USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $8.00K USD Point-in-time
Common stock CommonStockValue $13.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $2.54B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $4.77B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.32B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $349.69M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-15.14M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-34.71M USD Point-in-time
Total Viasat, Inc. stockholders equity StockholdersEquity $3.82B USD Point-in-time
Total Viasat, Inc. stockholders equity StockholdersEquity $5.10B USD Point-in-time
Noncontrolling interest in subsidiary MinorityInterest $42.79M USD Point-in-time
Noncontrolling interest in subsidiary MinorityInterest $36.26M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.15B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.23B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.86B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $16.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.73B USD Point-in-time
Income Statement 113 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $651.44M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.89B USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.13B USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.13B USD 1 Quarter
Selling, general and administrative (including satellite impairment and related charges, net - see Note - 1 Basis of Presentation - Property, equipment and satellites) SellingGeneralAndAdministrativeExpense $162.84M USD 1 Quarter
Selling, general and administrative (including satellite impairment and related charges, net - see Note - 1 Basis of Presentation - Property, equipment and satellites) SellingGeneralAndAdministrativeExpense $1.64B USD 3 Qtrs
Selling, general and administrative (including satellite impairment and related charges, net - see Note - 1 Basis of Presentation - Property, equipment and satellites) SellingGeneralAndAdministrativeExpense $511.66M USD 3 Qtrs
Selling, general and administrative (including satellite impairment and related charges, net - see Note - 1 Basis of Presentation - Property, equipment and satellites) SellingGeneralAndAdministrativeExpense $271.73M USD 1 Quarter
Independent research and development ResearchAndDevelopmentExpense $96.62M USD 3 Qtrs
Independent research and development ResearchAndDevelopmentExpense $29.44M USD 1 Quarter
Independent research and development ResearchAndDevelopmentExpense $41.73M USD 1 Quarter
Independent research and development ResearchAndDevelopmentExpense $104.16M USD 3 Qtrs
Amortization of acquired intangible assets AmortizationOfAcquiredIntangibleAsset $7.43M USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfAcquiredIntangibleAsset $91.72M USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfAcquiredIntangibleAsset $200.90M USD 3 Qtrs
Amortization of acquired intangible assets AmortizationOfAcquiredIntangibleAsset $22.34M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-43.92M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-890.10M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-31.31M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-83.26M USD 3 Qtrs
Interest income InterestAndOtherIncome $7.46M USD 3 Qtrs
Interest income InterestAndOtherIncome $525.00K USD 1 Quarter
Interest income InterestAndOtherIncome $20.92M USD 1 Quarter
Interest income InterestAndOtherIncome $72.60M USD 3 Qtrs
Interest expense InterestExpense $275.63M USD 3 Qtrs
Interest expense InterestExpense $8.75M USD 1 Quarter
Interest expense InterestExpense $133.54M USD 1 Quarter
Interest expense InterestExpense $19.26M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $1.10M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.09B USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-156.53M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-39.53M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-93.97M USD 3 Qtrs
(Provision for) benefit from income taxes from continuing operations IncomeTaxExpenseBenefit $-128.11M USD 3 Qtrs
(Provision for) benefit from income taxes from continuing operations IncomeTaxExpenseBenefit $-34.50M USD 1 Quarter
(Provision for) benefit from income taxes from continuing operations IncomeTaxExpenseBenefit $59.05M USD 3 Qtrs
(Provision for) benefit from income taxes from continuing operations IncomeTaxExpenseBenefit $5.21M USD 1 Quarter
Equity in income (loss) of unconsolidated affiliate, net IncomeLossFromEquityMethodInvestments $3.02M USD 3 Qtrs
Equity in income (loss) of unconsolidated affiliate, net IncomeLossFromEquityMethodInvestments $-53.00K USD 3 Qtrs
Equity in income (loss) of unconsolidated affiliate, net IncomeLossFromEquityMethodInvestments $-13.00K USD 1 Quarter
Equity in income (loss) of unconsolidated affiliate, net IncomeLossFromEquityMethodInvestments $2.69M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-962.01M USD 3 Qtrs
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-44.76M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-119.35M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-153.06M USD 3 Qtrs
Net income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $44.05M USD 3 Qtrs
Net income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $4.33M USD 1 Quarter
Net income (loss) ProfitLoss $-40.42M USD 1 Quarter
Net income (loss) ProfitLoss $-962.01M USD 3 Qtrs
Net income (loss) ProfitLoss $-119.35M USD 1 Quarter
Net income (loss) ProfitLoss $-109.02M USD 3 Qtrs
Less: net income (loss) attributable to noncontrolling interest, net of tax NetIncomeLossAttributableToNoncontrollingInterest $1.80M USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest, net of tax NetIncomeLossAttributableToNoncontrollingInterest $3.01M USD 3 Qtrs
Less: net income (loss) attributable to noncontrolling interest, net of tax NetIncomeLossAttributableToNoncontrollingInterest $6.63M USD 3 Qtrs
Less: net income (loss) attributable to noncontrolling interest, net of tax NetIncomeLossAttributableToNoncontrollingInterest $5.05M USD 1 Quarter
Net income (loss) attributable to Viasat, Inc. NetIncomeLoss $-42.23M USD 1 Quarter
Net income (loss) attributable to Viasat, Inc. NetIncomeLoss $-112.03M USD 3 Qtrs
Net income (loss) attributable to Viasat, Inc. NetIncomeLoss $-968.64M USD 3 Qtrs
Net income (loss) attributable to Viasat, Inc. NetIncomeLoss $-124.40M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-2.06 USD 3 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.99 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-8.47 USD 3 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.61 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.58 USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.06 USD 1 Quarter
Income (loss) EarningsPerShareBasic $-0.99 USD 1 Quarter
Income (loss) EarningsPerShareBasic $-8.47 USD 3 Qtrs
Income (loss) EarningsPerShareBasic $-0.55 USD 1 Quarter
Income (loss) EarningsPerShareBasic $-1.48 USD 3 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.99 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.61 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-2.06 USD 3 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-8.47 USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.58 USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.06 USD 1 Quarter
Income (loss) EarningsPerShareDiluted $-0.99 USD 1 Quarter
Income (loss) EarningsPerShareDiluted $-0.55 USD 1 Quarter
Income (loss) EarningsPerShareDiluted $-1.48 USD 3 Qtrs
Income (loss) EarningsPerShareDiluted $-8.47 USD 3 Qtrs
Shares used in computing basic net income (loss) per share WeightedAverageNumberOfSharesOutstandingBasic 114.32M shares 3 Qtrs
Shares used in computing basic net income (loss) per share WeightedAverageNumberOfSharesOutstandingBasic 125.10M shares 1 Quarter
Shares used in computing basic net income (loss) per share WeightedAverageNumberOfSharesOutstandingBasic 76.14M shares 1 Quarter
Shares used in computing basic net income (loss) per share WeightedAverageNumberOfSharesOutstandingBasic 75.59M shares 3 Qtrs
Shares used in computing diluted net income (loss) per share WeightedAverageNumberOfDilutedSharesOutstanding 125.10M shares 1 Quarter
Shares used in computing diluted net income (loss) per share WeightedAverageNumberOfDilutedSharesOutstanding 76.14M shares 1 Quarter
Shares used in computing diluted net income (loss) per share WeightedAverageNumberOfDilutedSharesOutstanding 114.32M shares 3 Qtrs
Shares used in computing diluted net income (loss) per share WeightedAverageNumberOfDilutedSharesOutstanding 75.59M shares 3 Qtrs
Net income (loss) ProfitLoss $-40.42M USD 1 Quarter
Net income (loss) ProfitLoss $-962.01M USD 3 Qtrs
Net income (loss) ProfitLoss $-119.35M USD 1 Quarter
Net income (loss) ProfitLoss $-109.02M USD 3 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $24.85M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.56M USD 3 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-17.49M USD 3 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $17.14M USD 1 Quarter
Unrealized gain (loss) on hedging, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $6.01M USD 3 Qtrs
Unrealized gain (loss) on hedging, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $4.55M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $19.57M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $24.85M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $21.69M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-17.49M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-15.57M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-126.51M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-97.66M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-942.45M USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.01M USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.63M USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.80M USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.05M USD 1 Quarter
Comprehensive income (loss) attributable to Viasat, Inc. ComprehensiveIncomeNetOfTax $-129.52M USD 3 Qtrs
Comprehensive income (loss) attributable to Viasat, Inc. ComprehensiveIncomeNetOfTax $-949.07M USD 3 Qtrs
Comprehensive income (loss) attributable to Viasat, Inc. ComprehensiveIncomeNetOfTax $-17.38M USD 1 Quarter
Comprehensive income (loss) attributable to Viasat, Inc. ComprehensiveIncomeNetOfTax $-102.71M USD 1 Quarter
Cash Flow Statement 67 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-40.42M USD 1 Quarter
Net income (loss) ProfitLoss $-962.01M USD 3 Qtrs
Net income (loss) ProfitLoss $-119.35M USD 1 Quarter
Net income (loss) ProfitLoss $-109.02M USD 3 Qtrs
Depreciation Depreciation $307.63M USD 3 Qtrs
Depreciation Depreciation $598.05M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $65.85M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $246.92M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $65.67M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $64.94M USD 3 Qtrs
Satellite impairment and disposition of fixed assets losses, net GainLossOnSaleOfPropertyPlantEquipment $-36.34M USD 3 Qtrs
Satellite impairment and disposition of fixed assets losses, net GainLossOnSaleOfPropertyPlantEquipment $-858.01M USD 3 Qtrs
Deferred income taxes and other non-cash adjustments DeferredIncomeTaxesAndTaxCreditsAndOtherNonCashIncomeExpense $-111.29M USD 3 Qtrs
Deferred income taxes and other non-cash adjustments DeferredIncomeTaxesAndTaxCreditsAndOtherNonCashIncomeExpense $81.85M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $60.62M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $76.21M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $53.93M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $64.47M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-8.68M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-58.09M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $55.42M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $4.17M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-19.37M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-80.89M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-105.95M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-34.02M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $317.61M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $456.21M USD 3 Qtrs
Purchase of property, equipment and satellites, and other assets PaymentsToAcquirePropertyPlantEquipmentAndAcquireIntangibleAssets $1.16B USD 3 Qtrs
Purchase of property, equipment and satellites, and other assets PaymentsToAcquirePropertyPlantEquipmentAndAcquireIntangibleAssets $850.75M USD 3 Qtrs
Payment related to acquisition of a business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $342.62M USD 3 Qtrs
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $134.27M USD 3 Qtrs
Payments to acquire short-term investments PaymentsToAcquireShortTermInvestments $82.00M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-850.75M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.45B USD 3 Qtrs
Proceeds from debt borrowings ProceedsFromIssuanceOfLongTermDebt $1.33B USD 3 Qtrs
Proceeds from debt borrowings ProceedsFromIssuanceOfLongTermDebt $540.00M USD 3 Qtrs
Payments on debt borrowings RepaymentsOfLongTermDebt $48.46M USD 3 Qtrs
Payments on debt borrowings RepaymentsOfLongTermDebt $93.85M USD 3 Qtrs
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $1.51M USD 3 Qtrs
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $50.39M USD 3 Qtrs
Proceeds from issuance of common stock under equity plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $9.63M USD 3 Qtrs
Proceeds from issuance of common stock under equity plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $10.13M USD 3 Qtrs
Purchase of common stock in treasury (immediately retired) related to tax withholdings for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.92M USD 3 Qtrs
Purchase of common stock in treasury (immediately retired) related to tax withholdings for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $11.22M USD 3 Qtrs
Repurchase of shares by majority-owned subsidiary PaymentsToMinorityShareholders $30.00M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $1.34M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-2.37M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $405.97M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.24B USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.39M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.16M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $241.84M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-128.33M USD 3 Qtrs
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $310.46M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.62B USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $182.13M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.38B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $310.46M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.62B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $182.13M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.38B USD Point-in-time
Issuance of common stock in satisfaction of certain accrued compensation liabilities StockIssued1 $27.62M USD 3 Qtrs
Issuance of common stock in satisfaction of certain accrued compensation liabilities StockIssued1 $31.17M USD 3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $6.92M USD 3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $15.73M USD 3 Qtrs
Capital expenditures not paid for during the period CapitalExpendituresIncurredButNotYetPaid $78.64M USD 3 Qtrs
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.15B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.63B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.23B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.86B USD Point-in-time
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $82.00K USD 3 Qtrs
Issuance of stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $9.63M USD 3 Qtrs
Issuance of stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $10.05M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $24.66M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $24.41M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $74.86M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $74.23M USD 3 Qtrs
Shares issued in settlement of certain accrued employee compensation liabilities StockIssuedDuringPeriodValueEmployeeBenefitPlan $27.62M USD 3 Qtrs
Shares issued in settlement of certain accrued employee compensation liabilities StockIssuedDuringPeriodValueEmployeeBenefitPlan $31.17M USD 3 Qtrs
RSU awards vesting, net of shares withheld for taxes which have been retired AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $11.22M USD 3 Qtrs
RSU awards vesting, net of shares withheld for taxes which have been retired AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $8.65M USD 1 Quarter
RSU awards vesting, net of shares withheld for taxes which have been retired AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $15.09M USD 1 Quarter
RSU awards vesting, net of shares withheld for taxes which have been retired AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $15.92M USD 3 Qtrs
Shares issued in connection with acquisition of business StockIssuedDuringPeriodValueAcquisitions $2.12B USD 3 Qtrs
Other noncontrolling interest activity IncreaseDecreaseInOtherNoncontrollingInterestActivities $-30.09M USD 3 Qtrs
Other noncontrolling interest activity IncreaseDecreaseInOtherNoncontrollingInterestActivities $-99.00K USD 3 Qtrs
Net income (loss) ProfitLoss $-40.42M USD 1 Quarter
Net income (loss) ProfitLoss $-962.01M USD 3 Qtrs
Net income (loss) ProfitLoss $-119.35M USD 1 Quarter
Net income (loss) ProfitLoss $-109.02M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $19.57M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $24.85M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $21.69M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-17.49M USD 3 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.15B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.63B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.23B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.86B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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