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10-Q Filing

ECHOSTAR CORP CIK: 1415404 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001415404-21-000025
Period End Date 20210331
Filing Date 20210506
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance sats-20210331_htm.xml
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $896.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.58B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Marketable investment securities MarketableSecuritiesCurrent $735.42M USD Point-in-time
Marketable investment securities MarketableSecuritiesCurrent $1.64B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Trade accounts receivable and contract assets, net AccountsReceivableNetCurrent $183.99M USD Point-in-time
Trade accounts receivable and contract assets, net AccountsReceivableNetCurrent $187.28M USD Point-in-time
Other current assets, net OtherAssetsCurrent $189.82M USD Point-in-time
Other current assets, net OtherAssetsCurrent $190.96M USD Point-in-time
Total current assets AssetsCurrent $2.91B USD Point-in-time
Total current assets AssetsCurrent $2.70B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.42B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.39B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $128.30M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $131.60M USD Point-in-time
Goodwill Goodwill $510.94M USD Point-in-time
Goodwill Goodwill $511.60M USD Point-in-time
Regulatory authorizations, net IntangibleAssetsNetExcludingGoodwill $476.09M USD Point-in-time
Regulatory authorizations, net IntangibleAssetsNetExcludingGoodwill $478.76M USD Point-in-time
Regulatory authorizations, net IntangibleAssetsNetExcludingGoodwill $471.16M USD Point-in-time
Regulatory authorizations, net IntangibleAssetsNetExcludingGoodwill $478.60M USD Point-in-time
Other investments, net InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $284.94M USD Point-in-time
Other investments, net InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $347.62M USD Point-in-time
Other non-current assets, net OtherAssetsNoncurrent $352.92M USD Point-in-time
Other non-current assets, net OtherAssetsNoncurrent $350.92M USD Point-in-time
Total non-current assets AssetsNoncurrent $4.25B USD Point-in-time
Total non-current assets AssetsNoncurrent $4.17B USD Point-in-time
Total assets Assets $7.07B USD Point-in-time
Total assets Assets $6.95B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $122.37M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $106.50M USD Point-in-time
Current portion of long-term debt, net LongTermDebtAndCapitalLeaseObligationsCurrent $898.24M USD Point-in-time
Current portion of long-term debt, net LongTermDebtAndCapitalLeaseObligationsCurrent $808.76M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $112.51M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $104.57M USD Point-in-time
Accrued expenses and other current liabilities OtherAccruedLiabilitiesCurrent $304.02M USD Point-in-time
Accrued expenses and other current liabilities OtherAccruedLiabilitiesCurrent $300.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.33B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.43B USD Point-in-time
Long-term debt, net LongTermDebtAndCapitalLeaseObligations $1.50B USD Point-in-time
Long-term debt, net LongTermDebtAndCapitalLeaseObligations $1.50B USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $378.27M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $359.90M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $114.89M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $118.57M USD Point-in-time
Other non-current liabilities OtherLiabilitiesAndDeferredRevenueNoncurrent $70.89M USD Point-in-time
Other non-current liabilities OtherLiabilitiesAndDeferredRevenueNoncurrent $69.89M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $2.06B USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $2.04B USD Point-in-time
Total liabilities Liabilities $3.39B USD Point-in-time
Total liabilities Liabilities $3.47B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.33B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.32B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-187.88M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-215.48M USD Point-in-time
Accumulated earnings (losses) RetainedEarningsAccumulatedDeficit $583.59M USD Point-in-time
Accumulated earnings (losses) RetainedEarningsAccumulatedDeficit $662.11M USD Point-in-time
Treasury shares, at cost TreasuryStockValue $285.68M USD Point-in-time
Treasury shares, at cost TreasuryStockValue $174.91M USD Point-in-time
Total EchoStar Corporation stockholders' equity StockholdersEquity $3.49B USD Point-in-time
Total EchoStar Corporation stockholders' equity StockholdersEquity $3.54B USD Point-in-time
Non-controlling interests MinorityInterest $63.76M USD Point-in-time
Non-controlling interests MinorityInterest $64.92M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.56B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $6.95B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $7.07B USD Point-in-time
Income Statement 42 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $465.67M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $482.58M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $114.12M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $125.28M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $6.25M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $7.54M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $129.29M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $132.37M USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $230.00K USD 1 Quarter
Total costs and expenses CostsAndExpenses $429.12M USD 1 Quarter
Total costs and expenses CostsAndExpenses $455.06M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $53.46M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $10.60M USD 1 Quarter
Interest income, net InvestmentIncomeNet $5.95M USD 1 Quarter
Interest income, net InvestmentIncomeNet $15.58M USD 1 Quarter
Interest expense, net of amounts capitalized InterestExpense $36.23M USD 1 Quarter
Interest expense, net of amounts capitalized InterestExpense $34.67M USD 1 Quarter
Gains (losses) on investments, net GainLossOnInvestments $-46.67M USD 1 Quarter
Gains (losses) on investments, net GainLossOnInvestments $78.60M USD 1 Quarter
Equity in earnings (losses) of unconsolidated affiliates, net IncomeLossFromEquityMethodInvestments $2.61M USD 1 Quarter
Equity in earnings (losses) of unconsolidated affiliates, net IncomeLossFromEquityMethodInvestments $1.37M USD 1 Quarter
Foreign currency transaction gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $-4.07M USD 1 Quarter
Foreign currency transaction gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $-10.84M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-279.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-930.00K USD 1 Quarter
Total other income (expense), net TotalNonoperatingIncomeExpenseInterestAndDebtExpenseAndIncomeLossFromEquityMethodInvestments $-75.83M USD 1 Quarter
Total other income (expense), net TotalNonoperatingIncomeExpenseInterestAndDebtExpenseAndIncomeLossFromEquityMethodInvestments $46.26M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-65.23M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $99.72M USD 1 Quarter
Income tax benefit (provision), net IncomeTaxExpenseBenefit $-7.49M USD 1 Quarter
Income tax benefit (provision), net IncomeTaxExpenseBenefit $22.15M USD 1 Quarter
Net income (loss) ProfitLoss $-57.74M USD 1 Quarter
Net income (loss) ProfitLoss $77.57M USD 1 Quarter
Less: Net loss (income) attributable to non-controlling interests IncomeLossAttributableToNoncontrollingInterest $-3.44M USD 1 Quarter
Less: Net loss (income) attributable to non-controlling interests IncomeLossAttributableToNoncontrollingInterest $-947.00K USD 1 Quarter
Net income (loss) attributable to EchoStar Corporation common stock NetIncomeLossAvailableToCommonStockholdersBasic $78.52M USD 1 Quarter
Net income (loss) attributable to EchoStar Corporation common stock NetIncomeLossAvailableToCommonStockholdersBasic $-54.30M USD 1 Quarter
Basic earnings (losses) per share (in dollars per share) EarningsPerShareBasic $0.84 USD 1 Quarter
Basic earnings (losses) per share (in dollars per share) EarningsPerShareBasic $-0.56 USD 1 Quarter
Diluted earnings (losses) per share (in dollars per share) EarningsPerShareDiluted $0.84 USD 1 Quarter
Diluted earnings (losses) per share (in dollars per share) EarningsPerShareDiluted $-0.56 USD 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-57.74M USD 1 Quarter
Net income (loss) ProfitLoss $77.57M USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationNonproductionIncludingDiscontinuedOperations $129.29M USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationNonproductionIncludingDiscontinuedOperations $132.37M USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $230.00K USD 1 Quarter
Losses (gains) on investments, net MarketableSecuritiesGainLoss $-46.67M USD 1 Quarter
Losses (gains) on investments, net MarketableSecuritiesGainLoss $78.60M USD 1 Quarter
Equity in losses (earnings) of unconsolidated affiliates, net IncomeLossfromEquityMethodInvestmentsIncludingDiscontinuedOperations $1.37M USD 1 Quarter
Equity in losses (earnings) of unconsolidated affiliates, net IncomeLossfromEquityMethodInvestmentsIncludingDiscontinuedOperations $2.61M USD 1 Quarter
Foreign currency transaction losses (gains), net ForeignCurrencyTransactionGainLossBeforeTax $-4.07M USD 1 Quarter
Foreign currency transaction losses (gains), net ForeignCurrencyTransactionGainLossBeforeTax $-10.84M USD 1 Quarter
Deferred tax provision (benefit), net DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations $-10.06M USD 1 Quarter
Deferred tax provision (benefit), net DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations $18.37M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $2.01M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $2.38M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.05M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.12M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $11.55M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $-4.90M USD 1 Quarter
Trade accounts receivable and contract assets, net IncreaseDecreaseInAccountsAndOtherReceivables $7.66M USD 1 Quarter
Trade accounts receivable and contract assets, net IncreaseDecreaseInAccountsAndOtherReceivables $6.09M USD 1 Quarter
Other current assets, net IncreaseDecreaseInOtherCurrentAssets $1.74M USD 1 Quarter
Other current assets, net IncreaseDecreaseInOtherCurrentAssets $16.13M USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-9.56M USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-18.38M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-3.21M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $7.94M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-27.45M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-4.92M USD 1 Quarter
Non-current assets and non-current liabilities, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $1.64M USD 1 Quarter
Non-current assets and non-current liabilities, net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $5.23M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $71.30M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $116.89M USD 1 Quarter
Purchases of marketable investment securities PaymentsToAcquireMarketableSecurities $389.07M USD 1 Quarter
Purchases of marketable investment securities PaymentsToAcquireMarketableSecurities $550.89M USD 1 Quarter
Sales and maturities of marketable investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $687.58M USD 1 Quarter
Sales and maturities of marketable investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.36B USD 1 Quarter
Expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $179.24M USD 1 Quarter
Expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $104.60M USD 1 Quarter
Expenditures for externally marketed software PaymentsToDevelopSoftware $7.85M USD 1 Quarter
Expenditures for externally marketed software PaymentsToDevelopSoftware $8.64M USD 1 Quarter
Purchase of other investments PaymentsToAcquireOtherInvestments $50.00M USD 1 Quarter
Purchase of other investments PaymentsToAcquireOtherInvestments $5.50M USD 1 Quarter
Sales of other investments ProceedsFromSaleOfOtherInvestments $1.50M USD 1 Quarter
Sales of other investments ProceedsFromSaleOfOtherInvestments - USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $17.95M USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $736.98M USD 1 Quarter
Repurchase of the 2021 Senior Unsecured Notes RepaymentsOfUnsecuredDebt - USD 1 Quarter
Repurchase of the 2021 Senior Unsecured Notes RepaymentsOfUnsecuredDebt $62.59M USD 1 Quarter
Payment of finance lease obligations FinanceLeasePrincipalPayments $215.00K USD 1 Quarter
Payment of finance lease obligations FinanceLeasePrincipalPayments $329.00K USD 1 Quarter
Payment of in-orbit incentive obligations RepaymentsOfOtherDebt $801.00K USD 1 Quarter
Payment of in-orbit incentive obligations RepaymentsOfOtherDebt $1.10M USD 1 Quarter
Net proceeds from Class A common stock options exercised ProceedsFromStockOptionsExercised $150.00K USD 1 Quarter
Net proceeds from Class A common stock options exercised ProceedsFromStockOptionsExercised - USD 1 Quarter
Net proceeds from Class A common stock issued under the Employee Stock Purchase Plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $2.92M USD 1 Quarter
Net proceeds from Class A common stock issued under the Employee Stock Purchase Plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $2.49M USD 1 Quarter
Treasury share repurchase PaymentsForRepurchaseOfCommonStock $107.86M USD 1 Quarter
Treasury share repurchase PaymentsForRepurchaseOfCommonStock $5.89M USD 1 Quarter
Contribution by non-controlling interest holder ProceedsFromMinorityShareholders $5.40M USD 1 Quarter
Contribution by non-controlling interest holder ProceedsFromMinorityShareholders $4.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-292.00K USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $817.00K USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-164.29M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $982.00K USD 1 Quarter
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.81M USD 1 Quarter
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.81M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $687.77M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $85.41M USD 1 Quarter
Cash and cash equivalents, including restricted amounts, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $896.81M USD Point-in-time
Cash and cash equivalents, including restricted amounts, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.61B USD Point-in-time
Cash and cash equivalents, including restricted amounts, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.58B USD Point-in-time
Cash and cash equivalents, including restricted amounts, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash and cash equivalents, including restricted amounts, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $896.81M USD Point-in-time
Cash and cash equivalents, including restricted amounts, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.61B USD Point-in-time
Cash and cash equivalents, including restricted amounts, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.58B USD Point-in-time
Cash and cash equivalents, including restricted amounts, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.56B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $178.00K USD 1 Quarter
Employee benefits StockIssuedDuringPeriodValueEmployeeBenefitPlan $7.12M USD 1 Quarter
Employee benefits StockIssuedDuringPeriodValueEmployeeBenefitPlan $6.92M USD 1 Quarter
Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.49M USD 1 Quarter
Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.92M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.38M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.01M USD 1 Quarter
Issuance of equity and contribution of assets pursuant to the Yahsat JV formation StockIssuedDuringPeriodValueAcquisitions $2.82M USD 1 Quarter
Contribution by non-controlling interest holder NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $5.40M USD 1 Quarter
Contribution by non-controlling interest holder NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $4.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxExcludingOtherEquityComponents $-86.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxExcludingOtherEquityComponents $-33.21M USD 1 Quarter
Net income (loss) ProfitLoss $-57.74M USD 1 Quarter
Net income (loss) ProfitLoss $77.57M USD 1 Quarter
Treasury share repurchase StockRepurchasedDuringPeriodValue $110.77M USD 1 Quarter
Treasury share repurchase StockRepurchasedDuringPeriodValue $5.89M USD 1 Quarter
Other, net StockholdersEquityOther $-133.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.56B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-57.74M USD 1 Quarter
Net income (loss) ProfitLoss $77.57M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-26.20M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-80.36M USD 1 Quarter
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-3.37M USD 1 Quarter
Unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-86.00K USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $-2.67M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $-6.92M USD 1 Quarter
Realized losses (gains) on available-for-sale debt securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Realized losses (gains) on available-for-sale debt securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $7.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-86.40M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-33.21M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $44.36M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-144.14M USD 1 Quarter
Less: Comprehensive loss (income) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-6.56M USD 1 Quarter
Less: Comprehensive loss (income) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-19.77M USD 1 Quarter
Comprehensive income (loss) attributable to EchoStar Corporation ComprehensiveIncomeNetOfTax $-124.38M USD 1 Quarter
Comprehensive income (loss) attributable to EchoStar Corporation ComprehensiveIncomeNetOfTax $37.80M USD 1 Quarter

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

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