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10-Q Filing

IRIDIUM COMMUNICATIONS INC. CIK: 1418819 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001628280-25-018712
Period End Date 20250331
Filing Date 20250422
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance irdm-20250331_htm.xml
Filing Contents
Balance Sheet 112 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $93.53M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $93.53M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $50.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $50.90M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $98.80M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $98.80M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $105.44M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $105.44M USD Point-in-time
Inventory InventoryNet $81.28M USD Point-in-time
Inventory InventoryNet $81.28M USD Point-in-time
Inventory InventoryNet $80.69M USD Point-in-time
Inventory InventoryNet $80.69M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $19.12M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $19.12M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $19.73M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $19.73M USD Point-in-time
Total current assets AssetsCurrent $256.75M USD Point-in-time
Total current assets AssetsCurrent $256.75M USD Point-in-time
Total current assets AssetsCurrent $292.73M USD Point-in-time
Total current assets AssetsCurrent $292.73M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.08B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.08B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.05B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.05B USD Point-in-time
Equity Method Investments EquityMethodInvestments $42.52M USD Point-in-time
Equity Method Investments EquityMethodInvestments $42.52M USD Point-in-time
Equity Method Investments EquityMethodInvestments $41.90M USD Point-in-time
Equity Method Investments EquityMethodInvestments $41.90M USD Point-in-time
Other assets OtherAssetsNoncurrent $72.04M USD Point-in-time
Other assets OtherAssetsNoncurrent $72.04M USD Point-in-time
Other assets OtherAssetsNoncurrent $66.62M USD Point-in-time
Other assets OtherAssetsNoncurrent $66.62M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $90.88M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $90.88M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $89.89M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $89.89M USD Point-in-time
Goodwill Goodwill $98.19M USD Point-in-time
Goodwill Goodwill $98.19M USD Point-in-time
Goodwill Goodwill $98.94M USD Point-in-time
Goodwill Goodwill $98.94M USD Point-in-time
Total assets Assets $2.67B USD Point-in-time
Total assets Assets $2.67B USD Point-in-time
Total assets Assets $2.61B USD Point-in-time
Total assets Assets $2.61B USD Point-in-time
Short-term secured debt LinesOfCreditCurrent $33.12M USD Point-in-time
Short-term secured debt LinesOfCreditCurrent $33.12M USD Point-in-time
Short-term secured debt LinesOfCreditCurrent $28.55M USD Point-in-time
Short-term secured debt LinesOfCreditCurrent $28.55M USD Point-in-time
Accounts payable AccountsPayableCurrent $11.42M USD Point-in-time
Accounts payable AccountsPayableCurrent $11.42M USD Point-in-time
Accounts payable AccountsPayableCurrent $19.71M USD Point-in-time
Accounts payable AccountsPayableCurrent $19.71M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $43.92M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $43.92M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $64.81M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $64.81M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $45.42M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $45.42M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $51.57M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $51.57M USD Point-in-time
Total current liabilities LiabilitiesCurrent $129.31M USD Point-in-time
Total current liabilities LiabilitiesCurrent $129.31M USD Point-in-time
Total current liabilities LiabilitiesCurrent $169.21M USD Point-in-time
Total current liabilities LiabilitiesCurrent $169.21M USD Point-in-time
Long-term secured debt, net LongTermLineOfCredit $1.76B USD Point-in-time
Long-term secured debt, net LongTermLineOfCredit $1.76B USD Point-in-time
Long-term secured debt, net LongTermLineOfCredit $1.78B USD Point-in-time
Long-term secured debt, net LongTermLineOfCredit $1.78B USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $114.14M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $114.14M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $116.86M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $116.86M USD Point-in-time
Deferred revenue, net of current portion DeferredRevenueNoncurrent $36.81M USD Point-in-time
Deferred revenue, net of current portion DeferredRevenueNoncurrent $36.81M USD Point-in-time
Deferred revenue, net of current portion DeferredRevenueNoncurrent $38.26M USD Point-in-time
Deferred revenue, net of current portion DeferredRevenueNoncurrent $38.26M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $30.49M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $30.49M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $15.45M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $15.45M USD Point-in-time
Total liabilities Liabilities $2.09B USD Point-in-time
Total liabilities Liabilities $2.09B USD Point-in-time
Total liabilities Liabilities $2.09B USD Point-in-time
Total liabilities Liabilities $2.09B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $964.35M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $964.35M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $930.31M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $930.31M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-425.22M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-425.22M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-406.09M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-406.09M USD Point-in-time
Accumulated other comprehensive income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $18.27M USD Point-in-time
Accumulated other comprehensive income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $18.27M USD Point-in-time
Accumulated other comprehensive income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $13.25M USD Point-in-time
Accumulated other comprehensive income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $13.25M USD Point-in-time
Total stockholders equity StockholdersEquity $518.45M USD Point-in-time
Total stockholders equity StockholdersEquity $518.45M USD Point-in-time
Total stockholders equity StockholdersEquity $888.10M USD Point-in-time
Total stockholders equity StockholdersEquity $888.10M USD Point-in-time
Total stockholders equity StockholdersEquity $853.68M USD Point-in-time
Total stockholders equity StockholdersEquity $853.68M USD Point-in-time
Total stockholders equity StockholdersEquity $576.64M USD Point-in-time
Total stockholders equity StockholdersEquity $576.64M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $2.61B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $2.61B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $2.67B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $2.67B USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $203.85M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $203.85M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $214.88M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $214.88M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $7.20M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $7.20M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $5.42M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $5.42M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $36.81M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $36.81M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $35.75M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $35.75M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $51.67M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $51.67M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $49.74M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $49.74M USD 1 Quarter
Total operating expenses CostsAndExpenses $154.49M USD 1 Quarter
Total operating expenses CostsAndExpenses $154.49M USD 1 Quarter
Total operating expenses CostsAndExpenses $154.08M USD 1 Quarter
Total operating expenses CostsAndExpenses $154.08M USD 1 Quarter
Operating income OperatingIncomeLoss $49.77M USD 1 Quarter
Operating income OperatingIncomeLoss $49.77M USD 1 Quarter
Operating income OperatingIncomeLoss $60.39M USD 1 Quarter
Operating income OperatingIncomeLoss $60.39M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-21.82M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-21.82M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-20.66M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-20.66M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-1.69M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-1.69M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $43.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $43.00K USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-23.51M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-23.51M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-20.62M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-20.62M USD 1 Quarter
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $36.88M USD 1 Quarter
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $36.88M USD 1 Quarter
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $29.15M USD 1 Quarter
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $29.15M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.93M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.93M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.82M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.82M USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-648.00K USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-648.00K USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-1.57M USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-1.57M USD 1 Quarter
Net income NetIncomeLoss $30.41M USD 1 Quarter
Net income NetIncomeLoss $30.41M USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 123.15M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 123.15M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 109.76M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 109.76M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 110.67M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 110.67M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 123.99M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 123.99M shares 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.16 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.16 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.28 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.28 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.16 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.16 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.27 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.27 USD 1 Quarter
Net income NetIncomeLoss $30.41M USD 1 Quarter
Net income NetIncomeLoss $30.41M USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-396.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-396.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $2.22M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $2.22M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax [Line Items] UnrealizedGainLossOnCashFlowHedgesNetOfTax $-7.24M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax [Line Items] UnrealizedGainLossOnCashFlowHedgesNetOfTax $-7.24M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax [Line Items] UnrealizedGainLossOnCashFlowHedgesNetOfTax $6.73M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax [Line Items] UnrealizedGainLossOnCashFlowHedgesNetOfTax $6.73M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $25.39M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $25.39M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $25.99M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $25.99M USD 1 Quarter
Cash Flow Statement 152 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $30.41M USD 1 Quarter
Net income NetIncomeLoss $30.41M USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.15M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.15M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $6.79M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $6.79M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $51.67M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $51.67M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $49.74M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $49.74M USD 1 Quarter
Stock-based compensation (net of amounts capitalized) ShareBasedCompensation $11.75M USD 1 Quarter
Stock-based compensation (net of amounts capitalized) ShareBasedCompensation $11.75M USD 1 Quarter
Stock-based compensation (net of amounts capitalized) ShareBasedCompensation $14.00M USD 1 Quarter
Stock-based compensation (net of amounts capitalized) ShareBasedCompensation $14.00M USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $674.00K USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $674.00K USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $595.00K USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $595.00K USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-648.00K USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-648.00K USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-1.57M USD 1 Quarter
Loss on equity method investments IncomeLossFromEquityMethodInvestments $-1.57M USD 1 Quarter
All other items, net OtherOperatingActivitiesCashFlowStatement $143.00K USD 1 Quarter
All other items, net OtherOperatingActivitiesCashFlowStatement $143.00K USD 1 Quarter
All other items, net OtherOperatingActivitiesCashFlowStatement $310.00K USD 1 Quarter
All other items, net OtherOperatingActivitiesCashFlowStatement $310.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $6.33M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $6.33M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.43M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.43M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-716.00K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-716.00K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $1.38M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $1.38M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $973.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $973.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $115.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $115.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-1.19M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-1.19M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-1.34M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-1.34M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-4.84M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-4.84M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-4.18M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-4.18M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-19.83M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-19.83M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-10.67M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-10.67M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-3.16M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-3.16M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-8.83M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-8.83M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-481.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-481.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-599.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-599.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $71.43M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $71.43M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $61.08M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $61.08M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $24.55M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $24.55M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $14.56M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $14.56M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-24.55M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-24.55M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-14.56M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-14.56M USD 1 Quarter
Borrowings under the Term Loan ProceedsFromIssuanceOfSecuredDebt - USD 1 Quarter
Borrowings under the Term Loan ProceedsFromIssuanceOfSecuredDebt - USD 1 Quarter
Borrowings under the Term Loan ProceedsFromIssuanceOfSecuredDebt $124.84M USD 1 Quarter
Borrowings under the Term Loan ProceedsFromIssuanceOfSecuredDebt $124.84M USD 1 Quarter
Payments on the Term Loan ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-4.57M USD 1 Quarter
Payments on the Term Loan ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-4.57M USD 1 Quarter
Payments on the Term Loan ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-4.06M USD 1 Quarter
Payments on the Term Loan ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-4.06M USD 1 Quarter
Proceeds from Lines of Credit ProceedsFromLinesOfCredit $20.00M USD 1 Quarter
Proceeds from Lines of Credit ProceedsFromLinesOfCredit $20.00M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $57.24M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $57.24M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $70.48M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $70.48M USD 1 Quarter
Payments of Debt Issuance Costs PaymentsOfDebtIssuanceCosts $54.00K USD 1 Quarter
Payments of Debt Issuance Costs PaymentsOfDebtIssuanceCosts $54.00K USD 1 Quarter
Payments of Debt Issuance Costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Payments of Debt Issuance Costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $773.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $773.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.08M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.08M USD 1 Quarter
Tax payment upon settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $11.13M USD 1 Quarter
Tax payment upon settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $11.13M USD 1 Quarter
Tax payment upon settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.99M USD 1 Quarter
Tax payment upon settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.99M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $16.05M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $16.05M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $15.67M USD 1 Quarter
Payments of Ordinary Dividends, Common Stock PaymentsOfDividendsCommonStock $15.67M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $45.52M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $45.52M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-81.06M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-81.06M USD 1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.90M USD 1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.90M USD 1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-231.00K USD 1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-231.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $102.16M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $102.16M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-42.63M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-42.63M USD 1 Quarter
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.87M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.87M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $174.03M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $174.03M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $50.90M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $50.90M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $93.53M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $93.53M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.87M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.87M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $174.03M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $174.03M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $50.90M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $50.90M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $93.53M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $93.53M USD Point-in-time
Interest paid, net of amounts capitalized InterestPaidNet $20.88M USD 1 Quarter
Interest paid, net of amounts capitalized InterestPaidNet $20.88M USD 1 Quarter
Interest paid, net of amounts capitalized InterestPaidNet $22.08M USD 1 Quarter
Interest paid, net of amounts capitalized InterestPaidNet $22.08M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $1.35M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $1.35M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $2.40M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $2.40M USD 1 Quarter
Property and equipment received but not paid CapitalExpendituresIncurredButNotYetPaid $3.28M USD 1 Quarter
Property and equipment received but not paid CapitalExpendituresIncurredButNotYetPaid $3.28M USD 1 Quarter
Property and equipment received but not paid CapitalExpendituresIncurredButNotYetPaid $7.34M USD 1 Quarter
Property and equipment received but not paid CapitalExpendituresIncurredButNotYetPaid $7.34M USD 1 Quarter
Dividends accrued on common stock DividendsPayableCurrentAndNoncurrent $2.74M USD Point-in-time
Dividends accrued on common stock DividendsPayableCurrentAndNoncurrent $2.74M USD Point-in-time
Dividends accrued on common stock DividendsPayableCurrentAndNoncurrent $1.56M USD Point-in-time
Dividends accrued on common stock DividendsPayableCurrentAndNoncurrent $1.56M USD Point-in-time
Dividends accrued on common stock DividendsPayableCurrentAndNoncurrent $2.50M USD Point-in-time
Dividends accrued on common stock DividendsPayableCurrentAndNoncurrent $2.50M USD Point-in-time
Capitalized stock-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $1.03M USD 1 Quarter
Capitalized stock-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $1.03M USD 1 Quarter
Capitalized stock-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $1.38M USD 1 Quarter
Capitalized stock-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $1.38M USD 1 Quarter
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $518.45M USD Point-in-time
Beginning Balance StockholdersEquity $518.45M USD Point-in-time
Beginning Balance StockholdersEquity $888.10M USD Point-in-time
Beginning Balance StockholdersEquity $888.10M USD Point-in-time
Beginning Balance StockholdersEquity $853.68M USD Point-in-time
Beginning Balance StockholdersEquity $853.68M USD Point-in-time
Beginning Balance StockholdersEquity $576.64M USD Point-in-time
Beginning Balance StockholdersEquity $576.64M USD Point-in-time
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.12M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.12M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.03M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.03M USD 1 Quarter
Stock options exercised and awards vested StockIssuedDuringPeriodValueShareBasedCompensationGross $2.08M USD 1 Quarter
Stock options exercised and awards vested StockIssuedDuringPeriodValueShareBasedCompensationGross $2.08M USD 1 Quarter
Stock options exercised and awards vested StockIssuedDuringPeriodValueShareBasedCompensationGross $774.00K USD 1 Quarter
Stock options exercised and awards vested StockIssuedDuringPeriodValueShareBasedCompensationGross $774.00K USD 1 Quarter
Stock withheld to cover employee taxes AdjustmentsToAdditionalPaidInCapitalStockWithheldToCoverEmployeeTaxes $11.13M USD 1 Quarter
Stock withheld to cover employee taxes AdjustmentsToAdditionalPaidInCapitalStockWithheldToCoverEmployeeTaxes $11.13M USD 1 Quarter
Stock withheld to cover employee taxes AdjustmentsToAdditionalPaidInCapitalStockWithheldToCoverEmployeeTaxes $3.99M USD 1 Quarter
Stock withheld to cover employee taxes AdjustmentsToAdditionalPaidInCapitalStockWithheldToCoverEmployeeTaxes $3.99M USD 1 Quarter
Repurchases and retirements of common stock StockRepurchasedAndRetiredDuringPeriodValue $70.48M USD 1 Quarter
Repurchases and retirements of common stock StockRepurchasedAndRetiredDuringPeriodValue $70.48M USD 1 Quarter
Repurchases and retirements of common stock StockRepurchasedAndRetiredDuringPeriodValue $57.24M USD 1 Quarter
Repurchases and retirements of common stock StockRepurchasedAndRetiredDuringPeriodValue $57.24M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $15.88M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $15.88M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $16.28M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $16.28M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-396.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-396.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $2.22M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $2.22M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax [Line Items] UnrealizedGainLossOnCashFlowHedgesNetOfTax $-7.24M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax [Line Items] UnrealizedGainLossOnCashFlowHedgesNetOfTax $-7.24M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax [Line Items] UnrealizedGainLossOnCashFlowHedgesNetOfTax $6.73M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax [Line Items] UnrealizedGainLossOnCashFlowHedgesNetOfTax $6.73M USD 1 Quarter
Net income NetIncomeLoss $30.41M USD 1 Quarter
Net income NetIncomeLoss $30.41M USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Net income NetIncomeLoss $19.65M USD 1 Quarter
Ending Balance StockholdersEquity $518.45M USD Point-in-time
Ending Balance StockholdersEquity $518.45M USD Point-in-time
Ending Balance StockholdersEquity $888.10M USD Point-in-time
Ending Balance StockholdersEquity $888.10M USD Point-in-time
Ending Balance StockholdersEquity $853.68M USD Point-in-time
Ending Balance StockholdersEquity $853.68M USD Point-in-time
Ending Balance StockholdersEquity $576.64M USD Point-in-time
Ending Balance StockholdersEquity $576.64M USD Point-in-time

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

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