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10-Q Filing

Ameresco, Inc. CIK: 1488139 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001488139-15-000025
Period End Date 20150331
Filing Date 20150507
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance amrc-20150331.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.74M USD Point-in-time
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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.76M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.17M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.66M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $12.82M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $13.60M USD 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
Accounts receivable, net AccountsReceivableNet $71.66M USD Point-in-time
Accounts receivable, net AccountsReceivableNet $65.64M USD Point-in-time
Accounts receivable retainage ContractReceivableRetainage $11.00M USD Point-in-time
Accounts receivable retainage ContractReceivableRetainage $15.97M USD Point-in-time
Costs and estimated earnings in excess of billings CostsInExcessOfBillingsOnUncompletedContractsOrPrograms $63.15M USD Point-in-time
Costs and estimated earnings in excess of billings CostsInExcessOfBillingsOnUncompletedContractsOrPrograms $66.33M USD Point-in-time
Inventory, net InventoryNet $8.92M USD Point-in-time
Inventory, net InventoryNet $8.90M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseCurrent $8.67M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseCurrent $7.58M USD Point-in-time
Income tax receivable IncomeTaxReceivable $3.52M USD Point-in-time
Income tax receivable IncomeTaxReceivable $5.08M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $5.71M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $5.44M USD Point-in-time
Project development costs ConstructionInProgressGross $11.85M USD Point-in-time
Project development costs ConstructionInProgressGross $9.67M USD Point-in-time
Total current assets AssetsCurrent $210.19M USD Point-in-time
Total current assets AssetsCurrent $226.74M USD Point-in-time
Federal ESPC receivable AccountsReceivableNetNoncurrent $84.32M USD Point-in-time
Federal ESPC receivable AccountsReceivableNetNoncurrent $79.17M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $7.37M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $6.81M USD Point-in-time
Project assets, net PropertyPlantAndEquipmentOtherNet $214.07M USD Point-in-time
Project assets, net PropertyPlantAndEquipmentOtherNet $217.77M USD Point-in-time
Deferred financing fees, net DeferredFinanceCostsNoncurrentNet $4.87M USD Point-in-time
Deferred financing fees, net DeferredFinanceCostsNoncurrentNet $4.31M USD Point-in-time
Goodwill Goodwill $59.40M USD Point-in-time
Goodwill Goodwill $60.48M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $11.24M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $9.92M USD Point-in-time
Other assets OtherAssetsNoncurrent $22.58M USD Point-in-time
Other assets OtherAssetsNoncurrent $23.05M USD Point-in-time
Total assets Assets $612.64M USD Point-in-time
Total assets Assets $629.66M USD Point-in-time
Current portions of long-term debt and capital lease liabilities LongTermDebtCurrent $12.26M USD Point-in-time
Current portions of long-term debt and capital lease liabilities LongTermDebtCurrent $12.65M USD Point-in-time
Accounts payable AccountsPayableCurrent $87.79M USD Point-in-time
Accounts payable AccountsPayableCurrent $63.65M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $26.94M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $26.65M USD Point-in-time
Billings in excess of cost and estimated earnings BillingsInExcessOfCostCurrent $22.74M USD Point-in-time
Billings in excess of cost and estimated earnings BillingsInExcessOfCostCurrent $18.29M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $812.00K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $573.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $126.25M USD Point-in-time
Total current liabilities LiabilitiesCurrent $146.09M USD Point-in-time
Long-term debt and capital lease liabilities, less current portions LongTermDebtNoncurrent $88.15M USD Point-in-time
Long-term debt and capital lease liabilities, less current portions LongTermDebtNoncurrent $90.04M USD Point-in-time
Federal ESPC liabilities AccountsPayableAndAccruedLiabilitiesNoncurrent $80.77M USD Point-in-time
Federal ESPC liabilities AccountsPayableAndAccruedLiabilitiesNoncurrent $70.88M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $5.94M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $7.21M USD Point-in-time
Deferred grant income OtherDeferredCreditsNoncurrent $8.84M USD Point-in-time
Deferred grant income OtherDeferredCreditsNoncurrent $8.70M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $20.30M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $22.05M USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, no shares issued and outstanding at March 31, 2015 and December 31, 2014 PreferredStockValueOutstanding - USD Point-in-time
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, no shares issued and outstanding at March 31, 2015 and December 31, 2014 PreferredStockValueOutstanding - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $108.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $107.44M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $177.29M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $181.48M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.03M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.62M USD Point-in-time
Non-controlling interest MinorityInterest $-1.00K USD Point-in-time
Non-controlling interest MinorityInterest $-1.00K USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $280.77M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $286.31M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $612.64M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $629.66M USD Point-in-time
Income Statement 26 line items
Line Item Tag Value Unit Period
Revenues SalesRevenueNet $100.73M USD 1 Quarter
Revenues SalesRevenueNet $115.43M USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $83.18M USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $95.79M USD 1 Quarter
Gross profit GrossProfit $19.64M USD 1 Quarter
Gross profit GrossProfit $17.55M USD 1 Quarter
Selling, general and administrative expenses OperatingExpenses $24.34M USD 1 Quarter
Selling, general and administrative expenses OperatingExpenses $24.07M USD 1 Quarter
Operating loss OperatingIncomeLoss $-6.79M USD 1 Quarter
Operating loss OperatingIncomeLoss $-4.43M USD 1 Quarter
Other expenses, net NonoperatingIncomeExpense $-1.73M USD 1 Quarter
Other expenses, net NonoperatingIncomeExpense $-2.66M USD 1 Quarter
Loss before benefit for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-7.09M USD 1 Quarter
Loss before benefit for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-8.52M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-2.90M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-236.00K USD 1 Quarter
Net loss NetIncomeLoss $-4.19M USD 1 Quarter
Net loss NetIncomeLoss $-8.28M USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $-0.09 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $-0.18 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $-0.09 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $-0.18 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 45.91M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 46.41M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 46.41M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 45.91M shares 1 Quarter
Cash Flow Statement 89 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-4.19M USD 1 Quarter
Net loss NetIncomeLoss $-8.28M USD 1 Quarter
Depreciation of project assets CostOfServicesDepreciation $3.98M USD 1 Quarter
Depreciation of project assets CostOfServicesDepreciation $3.64M USD 1 Quarter
Depreciation of property and equipment DepreciationNonproduction $694.00K USD 1 Quarter
Depreciation of property and equipment DepreciationNonproduction $748.00K USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $282.00K USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $299.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $818.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.01M USD 1 Quarter
Provision for bad debts ProvisionForDoubtfulAccounts $33.00K USD 1 Quarter
Provision for bad debts ProvisionForDoubtfulAccounts $244.00K USD 1 Quarter
Unrealized gain on interest rate swaps UnrealizedGainLossOnDerivatives $129.00K USD 1 Quarter
Unrealized gain on interest rate swaps UnrealizedGainLossOnDerivatives $83.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $718.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $518.00K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-3.83M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $1.35M USD 1 Quarter
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $508.00K USD 1 Quarter
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $277.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-5.10M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-8.85M USD 1 Quarter
Accounts receivable retainage IncreaseDecreaseInReceivables $-2.55M USD 1 Quarter
Accounts receivable retainage IncreaseDecreaseInReceivables $-5.57M USD 1 Quarter
Federal ESPC receivable FinancingReceivableSignificantSales $13.13M USD 1 Quarter
Federal ESPC receivable FinancingReceivableSignificantSales $3.05M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $66.00K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-1.03M USD 1 Quarter
Costs and estimated earnings in excess of billings IncreaseDecreaseInOtherReceivables $-2.88M USD 1 Quarter
Costs and estimated earnings in excess of billings IncreaseDecreaseInOtherReceivables $-21.23M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.37M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.22M USD 1 Quarter
Project development costs IncreaseDecreaseInConstructionPayables $-1.48M USD 1 Quarter
Project development costs IncreaseDecreaseInConstructionPayables $-1.44M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $2.27M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $2.09M USD 1 Quarter
Accounts payable, accrued expenses and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-22.10M USD 1 Quarter
Accounts payable, accrued expenses and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-21.42M USD 1 Quarter
Billings in excess of cost and estimated earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings $4.52M USD 1 Quarter
Billings in excess of cost and estimated earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings $-3.14M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-40.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherAccruedLiabilities $49.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.97M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.75M USD 1 Quarter
Cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $-22.93M USD 1 Quarter
Cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $2.35M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $285.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $266.00K USD 1 Quarter
Purchases of project assets PaymentsToAcquireProductiveAssets $8.33M USD 1 Quarter
Purchases of project assets PaymentsToAcquireProductiveAssets $5.87M USD 1 Quarter
Cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-8.60M USD 1 Quarter
Cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-6.16M USD 1 Quarter
Payments of financing fees PaymentsOfFinancingCosts $857.00K USD 1 Quarter
Payments of financing fees PaymentsOfFinancingCosts $287.00K USD 1 Quarter
Proceeds from exercises of options ProceedsFromStockOptionsExercised $320.00K USD 1 Quarter
Proceeds from exercises of options ProceedsFromStockOptionsExercised $430.00K USD 1 Quarter
(Payments of) proceeds from senior secured credit facility, net ProceedsFromRepaymentsOfLinesOfCredit $8.00M USD 1 Quarter
(Payments of) proceeds from senior secured credit facility, net ProceedsFromRepaymentsOfLinesOfCredit $-2.00M USD 1 Quarter
Proceeds from Federal ESPC projects ProceedsFromSaleOfInvestmentProjects $18.02M USD 1 Quarter
Proceeds from Federal ESPC projects ProceedsFromSaleOfInvestmentProjects $3.52M USD 1 Quarter
Proceeds from sale-leaseback financing SaleLeasebackTransactionNetProceedsFinancingActivities - USD 1 Quarter
Non-controlling interest ProceedsFromPaymentsToMinorityShareholders $4.00K USD 1 Quarter
Non-controlling interest ProceedsFromPaymentsToMinorityShareholders - USD 1 Quarter
Restricted cash ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $13.00K USD 1 Quarter
Restricted cash ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $183.00K USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $2.52M USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $2.72M USD 1 Quarter
Cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $20.66M USD 1 Quarter
Cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $9.02M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $792.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $2.33M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-6.10M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $3.57M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $20.74M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $23.76M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $17.17M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $17.66M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $20.74M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $23.76M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $17.17M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $17.66M USD Point-in-time
Cash paid for interest InterestPaid $1.46M USD 1 Quarter
Cash paid for interest InterestPaid $1.73M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $834.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $106.00K USD 1 Quarter
Non-cash Federal ESPC settlement NoncashorPartNoncashAcquisitionFinancingReceivableAcquired - USD 1 Quarter
Non-cash Federal ESPC settlement NoncashorPartNoncashAcquisitionFinancingReceivableAcquired $8.12M USD 1 Quarter
Accrued purchases of project assets CapitalExpendituresIncurredButNotYetPaid $2.89M USD 1 Quarter
Accrued purchases of project assets CapitalExpendituresIncurredButNotYetPaid $2.20M USD 1 Quarter
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Balance, December 31, 2014 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $280.77M USD Point-in-time
Balance, December 31, 2014 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $286.31M USD Point-in-time
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $430.00K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $629.00K USD 1 Quarter
Unrealized loss from interest rate hedge, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-496.00K USD 1 Quarter
Unrealized loss from interest rate hedge, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-611.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-890.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.80M USD 1 Quarter
Net loss NetIncomeLoss $-4.19M USD 1 Quarter
Net loss NetIncomeLoss $-8.28M USD 1 Quarter
Balance, March 31, 2015 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $280.77M USD Point-in-time
Balance, March 31, 2015 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $286.31M USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-4.19M USD 1 Quarter
Unrealized gain (loss) from interest rate hedge, tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $274.00K USD 1 Quarter
Unrealized gain (loss) from interest rate hedge, tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $268.00K USD 1 Quarter
Net loss NetIncomeLoss $-8.28M USD 1 Quarter
Unrealized loss from interest rate hedge, net of tax of $274 and $268, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-496.00K USD 1 Quarter
Unrealized loss from interest rate hedge, net of tax of $274 and $268, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-611.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-890.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.80M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.39M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-2.41M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-6.60M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-9.67M USD 1 Quarter

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

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