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10-K Filing

Lumentum Holdings Inc. CIK: 1633978 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001633978-19-000069
Period End Date 20190630
Filing Date 20190827
Fiscal Year 2019
Fiscal Period FY
XBRL Instance lite-20190629.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $432.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $397.30M USD Point-in-time
Short-term investments ShortTermInvestments $335.90M USD Point-in-time
Short-term investments ShortTermInvestments $314.20M 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
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accounts receivable, net ContractWithCustomerAssetNet $197.10M USD Point-in-time
Accounts receivable, net ContractWithCustomerAssetNet $238.00M USD Point-in-time
Inventories InventoryNet $174.10M USD Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 990.00M shares Point-in-time
Inventories InventoryNet $228.80M USD Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 990.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 76.65M shares Point-in-time
Prepayments and other current assets PrepaidExpenseAndOtherAssetsCurrent $44.50M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 62.79M shares Point-in-time
Prepayments and other current assets PrepaidExpenseAndOtherAssetsCurrent $97.50M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 62.79M shares Point-in-time
Total current assets AssetsCurrent $1.13B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 76.65M shares Point-in-time
Total current assets AssetsCurrent $1.33B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $306.90M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $433.30M USD Point-in-time
Goodwill Goodwill $11.30M USD Point-in-time
Goodwill Goodwill $368.90M USD Point-in-time
Goodwill Goodwill $11.40M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $7.00M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $395.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $125.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $169.60M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $3.50M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $16.60M USD Point-in-time
Total assets Assets $1.58B USD Point-in-time
Total assets Assets $2.72B USD Point-in-time
Accounts payable AccountsPayableCurrent $160.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $126.50M USD Point-in-time
Accrued payroll and related expenses EmployeeRelatedLiabilitiesCurrent $42.30M USD Point-in-time
Accrued payroll and related expenses EmployeeRelatedLiabilitiesCurrent $31.50M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $46.70M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $33.90M USD Point-in-time
Term loan, current SecuredDebtCurrent - USD Point-in-time
Term loan, current SecuredDebtCurrent $5.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $39.20M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $22.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $294.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $214.00M USD Point-in-time
Convertible notes ConvertibleDebtNoncurrent $351.90M USD Point-in-time
Convertible notes ConvertibleDebtNoncurrent $334.20M USD Point-in-time
Term loan, non-current SecuredLongTermDebt $484.00M USD Point-in-time
Term loan, non-current SecuredLongTermDebt - USD Point-in-time
Derivative liability DerivativeLiabilitiesNoncurrent - USD Point-in-time
Derivative liability DerivativeLiabilitiesNoncurrent $52.40M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $55.90M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $300.00K USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $18.70M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $33.70M USD Point-in-time
Total liabilities Liabilities $619.60M USD Point-in-time
Total liabilities Liabilities $1.22B USD Point-in-time
Commitments and contingencies (Note 19) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 19) CommitmentsAndContingencies - USD Point-in-time
Total redeemable convertible preferred stock TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Total redeemable convertible preferred stock TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $35.80M USD Point-in-time
Common stock, $0.001 par value, 990,000,000 authorized shares, 76,653,478 and 62,790,087 shares issued and outstanding as of June 29, 2019 and June 30, 2018, respectively CommonStockValue $100.00K USD Point-in-time
Common stock, $0.001 par value, 990,000,000 authorized shares, 76,653,478 and 62,790,087 shares issued and outstanding as of June 29, 2019 and June 30, 2018, respectively CommonStockValue $100.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $753.20M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.36B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $129.10M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $166.40M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.10M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.40M USD Point-in-time
Total stockholders equity StockholdersEquity $618.80M USD Point-in-time
Total stockholders equity StockholdersEquity $926.10M USD Point-in-time
Total stockholders equity StockholdersEquity $1.50B USD Point-in-time
Total stockholders equity StockholdersEquity $497.40M USD Point-in-time
Total liabilities, redeemable convertible preferred stock, and stockholders equity LiabilitiesAndStockholdersEquity $1.58B USD Point-in-time
Total liabilities, redeemable convertible preferred stock, and stockholders equity LiabilitiesAndStockholdersEquity $2.72B USD Point-in-time
Income Statement 216 line items
Line Item Tag Value Unit Period
Net revenue RevenueFromContractWithCustomerIncludingAssessedTax $1.57B USD Annual
Net revenue RevenueFromContractWithCustomerIncludingAssessedTax $1.25B USD Annual
Net revenue RevenueFromContractWithCustomerIncludingAssessedTax $1.00B USD Annual
Cost of sales CostOfGoodsAndServicesSold $677.00M USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.09B USD Annual
Cost of sales CostOfGoodsAndServicesSold $812.40M USD Annual
Amortization of acquired intangibles CostOfGoodsAndServicesSoldAmortization $800.00K USD 1 Quarter
Amortization of acquired intangibles CostOfGoodsAndServicesSoldAmortization $3.20M USD Annual
Amortization of acquired intangibles CostOfGoodsAndServicesSoldAmortization $4.40M USD 1 Quarter
Amortization of acquired intangibles CostOfGoodsAndServicesSoldAmortization $46.50M USD Annual
Amortization of acquired intangibles CostOfGoodsAndServicesSoldAmortization $800.00K USD 1 Quarter
Amortization of acquired intangibles CostOfGoodsAndServicesSoldAmortization $800.00K USD 1 Quarter
Amortization of acquired intangibles CostOfGoodsAndServicesSoldAmortization $800.00K USD 1 Quarter
Amortization of acquired intangibles CostOfGoodsAndServicesSoldAmortization $800.00K USD 1 Quarter
Amortization of acquired intangibles CostOfGoodsAndServicesSoldAmortization $13.20M USD 1 Quarter
Amortization of acquired intangibles CostOfGoodsAndServicesSoldAmortization $6.50M USD Annual
Amortization of acquired intangibles CostOfGoodsAndServicesSoldAmortization $28.10M USD 1 Quarter
Gross profit GrossProfit $95.50M USD 1 Quarter
Gross profit GrossProfit $88.30M USD 1 Quarter
Gross profit GrossProfit $425.90M USD Annual
Gross profit GrossProfit $86.80M USD 1 Quarter
Gross profit GrossProfit $124.80M USD 1 Quarter
Gross profit GrossProfit $68.50M USD 1 Quarter
Gross profit GrossProfit $171.10M USD 1 Quarter
Gross profit GrossProfit $97.00M USD 1 Quarter
Gross profit GrossProfit $126.00M USD 1 Quarter
Gross profit GrossProfit $318.10M USD Annual
Gross profit GrossProfit $432.10M USD Annual
Research and development ResearchAndDevelopmentExpense $34.60M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $57.70M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $43.80M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $38.20M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $49.50M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $148.30M USD Annual
Research and development ResearchAndDevelopmentExpense $42.80M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $38.50M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $184.60M USD Annual
Research and development ResearchAndDevelopmentExpense $36.30M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $156.80M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $62.70M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $33.20M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $33.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $128.20M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $35.70M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $200.30M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $110.20M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $49.40M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $26.60M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $55.20M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $32.70M USD 1 Quarter
Restructuring and related charges RestructuringCharges $1.30M USD 1 Quarter
Restructuring and related charges RestructuringCharges $1.70M USD 1 Quarter
Restructuring and related charges RestructuringCharges $3.40M USD 1 Quarter
Restructuring and related charges RestructuringCharges $2.90M USD 1 Quarter
Restructuring and related charges RestructuringCharges $7.20M USD Annual
Restructuring and related charges RestructuringCharges $31.90M USD Annual
Restructuring and related charges RestructuringCharges $100.00K USD 1 Quarter
Restructuring and related charges RestructuringCharges $21.10M USD 1 Quarter
Restructuring and related charges RestructuringCharges $7.80M USD 1 Quarter
Restructuring and related charges RestructuringCharges $12.00M USD Annual
Restructuring and related charges RestructuringCharges $800.00K USD 1 Quarter
Impairment charges AssetImpairmentCharges $30.70M USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges $30.70M USD Annual
Impairment charges AssetImpairmentCharges - USD Annual
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD Annual
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Total operating expenses OperatingExpenses $447.50M USD Annual
Total operating expenses OperatingExpenses $80.30M USD 1 Quarter
Total operating expenses OperatingExpenses $164.70M USD 1 Quarter
Total operating expenses OperatingExpenses $113.30M USD 1 Quarter
Total operating expenses OperatingExpenses $100.60M USD 1 Quarter
Total operating expenses OperatingExpenses $65.80M USD 1 Quarter
Total operating expenses OperatingExpenses $68.90M USD 1 Quarter
Total operating expenses OperatingExpenses $74.60M USD 1 Quarter
Total operating expenses OperatingExpenses $71.50M USD 1 Quarter
Total operating expenses OperatingExpenses $270.50M USD Annual
Total operating expenses OperatingExpenses $292.20M USD Annual
Income/(loss) from operations OperatingIncomeLoss $-76.40M USD 1 Quarter
Income/(loss) from operations OperatingIncomeLoss $-21.60M USD Annual
Income/(loss) from operations OperatingIncomeLoss $57.10M USD 1 Quarter
Income/(loss) from operations OperatingIncomeLoss $11.50M USD 1 Quarter
Income/(loss) from operations OperatingIncomeLoss $25.50M USD 1 Quarter
Income/(loss) from operations OperatingIncomeLoss $20.90M USD 1 Quarter
Income/(loss) from operations OperatingIncomeLoss $139.90M USD Annual
Income/(loss) from operations OperatingIncomeLoss $-13.80M USD 1 Quarter
Income/(loss) from operations OperatingIncomeLoss $90.80M USD 1 Quarter
Income/(loss) from operations OperatingIncomeLoss $47.60M USD Annual
Income/(loss) from operations OperatingIncomeLoss $2.70M USD 1 Quarter
Unrealized gain (loss) on derivative liability UnrealizedGainLossOnDerivatives $4.20M USD 1 Quarter
Unrealized gain (loss) on derivative liability UnrealizedGainLossOnDerivatives $10.90M USD 1 Quarter
Unrealized gain (loss) on derivative liability UnrealizedGainLossOnDerivatives $-800.00K USD Annual
Unrealized gain (loss) on derivative liability UnrealizedGainLossOnDerivatives $-20.70M USD 1 Quarter
Unrealized gain (loss) on derivative liability UnrealizedGainLossOnDerivatives $7.90M USD 1 Quarter
Unrealized gain (loss) on derivative liability UnrealizedGainLossOnDerivatives $-2.10M USD 1 Quarter
Unrealized gain (loss) on derivative liability UnrealizedGainLossOnDerivatives $8.80M USD Annual
Unrealized gain (loss) on derivative liability UnrealizedGainLossOnDerivatives $7.80M USD 1 Quarter
Unrealized gain (loss) on derivative liability UnrealizedGainLossOnDerivatives - USD 1 Quarter
Unrealized gain (loss) on derivative liability UnrealizedGainLossOnDerivatives $-104.20M USD Annual
Unrealized gain (loss) on derivative liability UnrealizedGainLossOnDerivatives - USD 1 Quarter
Interest expense InterestExpense $18.20M USD Annual
Interest expense InterestExpense $5.50M USD Annual
Interest expense InterestExpense $36.30M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $15.80M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $2.30M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $8.50M USD Annual
Income/(loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-21.10M USD 1 Quarter
Income/(loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $52.60M USD 1 Quarter
Income/(loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.70M USD 1 Quarter
Income/(loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $95.50M USD 1 Quarter
Income/(loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.50M USD 1 Quarter
Income/(loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $129.40M USD Annual
Income/(loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $17.70M USD 1 Quarter
Income/(loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-82.50M USD 1 Quarter
Income/(loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-33.30M USD Annual
Income/(loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $27.70M USD 1 Quarter
Income/(loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-59.80M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $1.40M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-109.30M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-3.60M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $4.70M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $3.10M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $42.70M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-8.20M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-118.70M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-5.80M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $5.20M USD 1 Quarter
Net income/(loss) NetIncomeLoss $16.30M USD 1 Quarter
Net income/(loss) NetIncomeLoss $204.80M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-74.30M USD 1 Quarter
Net income/(loss) NetIncomeLoss $33.50M USD 1 Quarter
Net income/(loss) NetIncomeLoss $47.40M USD 1 Quarter
Net income/(loss) NetIncomeLoss $2.70M USD 1 Quarter
Net income/(loss) NetIncomeLoss $248.10M USD Annual
Net income/(loss) NetIncomeLoss $-25.80M USD 1 Quarter
Net income/(loss) NetIncomeLoss $7.10M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-36.40M USD Annual
Net income/(loss) NetIncomeLoss $-102.50M USD Annual
Less: Cumulative dividends on Series A Preferred Stock TemporaryEquityDividendsAdjustment $900.00K USD Annual
Less: Cumulative dividends on Series A Preferred Stock TemporaryEquityDividendsAdjustment $900.00K USD Annual
Less: Cumulative dividends on Series A Preferred Stock TemporaryEquityDividendsAdjustment $300.00K USD Annual
Less: Earnings allocated to Series A Preferred Stock ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic $1.20M USD Annual
Less: Earnings allocated to Series A Preferred Stock ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic $5.70M USD Annual
Less: Earnings allocated to Series A Preferred Stock ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic - USD Annual
Net income/(loss) attributable to common stockholders - Basic NetIncomeLossAvailableToCommonStockholdersBasic $-74.30M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Basic NetIncomeLossAvailableToCommonStockholdersBasic $6.70M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Basic NetIncomeLossAvailableToCommonStockholdersBasic $241.50M USD Annual
Net income/(loss) attributable to common stockholders - Basic NetIncomeLossAvailableToCommonStockholdersBasic $-37.90M USD Annual
Net income/(loss) attributable to common stockholders - Basic NetIncomeLossAvailableToCommonStockholdersBasic $-25.80M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Basic NetIncomeLossAvailableToCommonStockholdersBasic $2.40M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Basic NetIncomeLossAvailableToCommonStockholdersBasic $199.80M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Basic NetIncomeLossAvailableToCommonStockholdersBasic $32.50M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Basic NetIncomeLossAvailableToCommonStockholdersBasic $46.10M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Basic NetIncomeLossAvailableToCommonStockholdersBasic $-103.40M USD Annual
Net income/(loss) attributable to common stockholders - Basic NetIncomeLossAvailableToCommonStockholdersBasic $16.10M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Diluted NetIncomeLossAvailableToCommonStockholdersDiluted $2.90M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Diluted NetIncomeLossAvailableToCommonStockholdersDiluted $46.10M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Diluted NetIncomeLossAvailableToCommonStockholdersDiluted $25.70M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Diluted NetIncomeLossAvailableToCommonStockholdersDiluted $-25.80M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Diluted NetIncomeLossAvailableToCommonStockholdersDiluted $-74.30M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Diluted NetIncomeLossAvailableToCommonStockholdersDiluted $196.90M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Diluted NetIncomeLossAvailableToCommonStockholdersDiluted $2.40M USD 1 Quarter
Net income/(loss) attributable to common stockholders - Diluted NetIncomeLossAvailableToCommonStockholdersDiluted $-37.90M USD Annual
Net income/(loss) attributable to common stockholders - Diluted NetIncomeLossAvailableToCommonStockholdersDiluted $241.50M USD Annual
Net income/(loss) attributable to common stockholders - Diluted NetIncomeLossAvailableToCommonStockholdersDiluted $-103.40M USD Annual
Net income/(loss) attributable to common stockholders - Diluted NetIncomeLossAvailableToCommonStockholdersDiluted $5.40M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-1.71 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.73 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.04 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.54 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $3.21 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.24 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.34 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.11 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.98 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $3.88 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.52 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.40 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.34 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-1.71 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $-0.54 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $-0.98 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.72 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $3.82 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $3.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.08 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 76.20M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 62.70M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 63.10M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 62.40M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 61.70M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.80M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 60.60M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 62.30M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 76.50M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 62.20M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 70.70M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 64.60M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 63.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 64.50M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 65.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 60.60M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 63.30M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 63.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 70.70M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 76.20M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 76.50M shares 1 Quarter
Cash Flow Statement 171 line items
Line Item Tag Value Unit Period
Net income/(loss) NetIncomeLoss $16.30M USD 1 Quarter
Net income/(loss) NetIncomeLoss $204.80M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-74.30M USD 1 Quarter
Net income/(loss) NetIncomeLoss $33.50M USD 1 Quarter
Net income/(loss) NetIncomeLoss $47.40M USD 1 Quarter
Net income/(loss) NetIncomeLoss $2.70M USD 1 Quarter
Net income/(loss) NetIncomeLoss $248.10M USD Annual
Net income/(loss) NetIncomeLoss $-25.80M USD 1 Quarter
Net income/(loss) NetIncomeLoss $7.10M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-36.40M USD Annual
Net income/(loss) NetIncomeLoss $-102.50M USD Annual
Depreciation expense Depreciation $102.90M USD Annual
Depreciation expense Depreciation $54.20M USD Annual
Depreciation expense Depreciation $74.00M USD Annual
Stock-based compensation ShareBasedCompensation $32.70M USD Annual
Stock-based compensation ShareBasedCompensation $46.80M USD Annual
Stock-based compensation ShareBasedCompensation $60.70M USD Annual
Unrealized (gain) loss on derivative liability UnrealizedGainLossOnDerivatives $4.20M USD 1 Quarter
Unrealized (gain) loss on derivative liability UnrealizedGainLossOnDerivatives $10.90M USD 1 Quarter
Unrealized (gain) loss on derivative liability UnrealizedGainLossOnDerivatives $-800.00K USD Annual
Unrealized (gain) loss on derivative liability UnrealizedGainLossOnDerivatives $-20.70M USD 1 Quarter
Unrealized (gain) loss on derivative liability UnrealizedGainLossOnDerivatives $7.90M USD 1 Quarter
Unrealized (gain) loss on derivative liability UnrealizedGainLossOnDerivatives $-2.10M USD 1 Quarter
Unrealized (gain) loss on derivative liability UnrealizedGainLossOnDerivatives $8.80M USD Annual
Unrealized (gain) loss on derivative liability UnrealizedGainLossOnDerivatives $7.80M USD 1 Quarter
Unrealized (gain) loss on derivative liability UnrealizedGainLossOnDerivatives - USD 1 Quarter
Unrealized (gain) loss on derivative liability UnrealizedGainLossOnDerivatives $-104.20M USD Annual
Unrealized (gain) loss on derivative liability UnrealizedGainLossOnDerivatives - USD 1 Quarter
Amortization of acquired intangibles AmortizationOfIntangibleAssets $3.20M USD Annual
Amortization of acquired intangibles AmortizationOfIntangibleAssets $54.60M USD Annual
Amortization of acquired intangibles AmortizationOfIntangibleAssets $6.80M USD Annual
Loss on disposal of property, plant and equipment GainLossOnDispositionOfAssets $-200.00K USD Annual
Loss on disposal of property, plant and equipment GainLossOnDispositionOfAssets $-2.20M USD Annual
Loss on disposal of property, plant and equipment GainLossOnDispositionOfAssets $-600.00K USD Annual
Excess tax benefit associated with stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD Annual
Excess tax benefit associated with stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD Annual
Excess tax benefit associated with stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.80M USD Annual
Impairment charges RestructuringCostsAndAssetImpairmentCharges - USD Annual
Impairment charges RestructuringCostsAndAssetImpairmentCharges $30.70M USD Annual
Impairment charges RestructuringCostsAndAssetImpairmentCharges - USD Annual
Amortization of discount on 0.25% Convertible Notes due 2024 AmortizationOfDebtDiscountPremium $5.10M USD Annual
Amortization of discount on 0.25% Convertible Notes due 2024 AmortizationOfDebtDiscountPremium $16.70M USD Annual
Amortization of discount on 0.25% Convertible Notes due 2024 AmortizationOfDebtDiscountPremium $17.70M USD Annual
Amortization of debt issuance costs on term loan AmortizationOfFinancingCosts $800.00K USD Annual
Amortization of debt issuance costs on term loan AmortizationOfFinancingCosts - USD Annual
Amortization of debt issuance costs on term loan AmortizationOfFinancingCosts - USD Annual
Amortization of inventory fair value adjustment in connection with Oclaro acquisition BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory - USD Annual
Amortization of inventory fair value adjustment in connection with Oclaro acquisition BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory $54.60M USD Annual
Amortization of inventory fair value adjustment in connection with Oclaro acquisition BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory - USD Annual
Amortization of favorable/unfavorable leases AmortizationOfLeasedAsset $500.00K USD Annual
Amortization of favorable/unfavorable leases AmortizationOfLeasedAsset - USD Annual
Amortization of favorable/unfavorable leases AmortizationOfLeasedAsset - USD Annual
Release of valuation allowance, net ValuationAllowanceDeferredTaxAssetChangeInAmount - USD Annual
Release of valuation allowance, net ValuationAllowanceDeferredTaxAssetChangeInAmount $124.00M USD Annual
Release of valuation allowance, net ValuationAllowanceDeferredTaxAssetChangeInAmount - USD Annual
Other non-cash (income) expenses OtherNoncashIncomeExpense $1.50M USD Annual
Other non-cash (income) expenses OtherNoncashIncomeExpense $-400.00K USD Annual
Other non-cash (income) expenses OtherNoncashIncomeExpense - USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-4.20M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-27.70M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $30.80M USD Annual
Inventories IncreaseDecreaseInInventories $7.70M USD Annual
Inventories IncreaseDecreaseInInventories $41.70M USD Annual
Inventories IncreaseDecreaseInInventories $-40.60M USD Annual
Prepayments and other current and non-currents assets IncreaseDecreaseInOtherOperatingAssets $-6.10M USD Annual
Prepayments and other current and non-currents assets IncreaseDecreaseInOtherOperatingAssets $10.80M USD Annual
Prepayments and other current and non-currents assets IncreaseDecreaseInOtherOperatingAssets $7.40M USD Annual
Income taxes, net IncreaseDecreaseInDeferredIncomeTaxes $5.60M USD Annual
Income taxes, net IncreaseDecreaseInDeferredIncomeTaxes $-42.70M USD Annual
Income taxes, net IncreaseDecreaseInDeferredIncomeTaxes $7.30M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-16.90M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-10.60M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $4.80M USD Annual
Accrued payroll and related expenses IncreaseDecreaseInEmployeeRelatedLiabilities $1.00M USD Annual
Accrued payroll and related expenses IncreaseDecreaseInEmployeeRelatedLiabilities $3.90M USD Annual
Accrued payroll and related expenses IncreaseDecreaseInEmployeeRelatedLiabilities $-100.00K USD Annual
Accrued expenses and other current and non-current liabilities IncreaseDecreaseInOtherAccruedLiabilities $11.90M USD Annual
Accrued expenses and other current and non-current liabilities IncreaseDecreaseInOtherAccruedLiabilities $6.20M USD Annual
Accrued expenses and other current and non-current liabilities IncreaseDecreaseInOtherAccruedLiabilities $10.90M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $85.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $330.10M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $247.50M USD Annual
Payments for acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $93.20M USD Annual
Payments for acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $166.00M USD Annual
Payments for acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $138.10M USD Annual
Proceeds from sale of product lines ProceedsFromSaleOfProductiveAssets $25.50M USD Annual
Proceeds from sale of product lines ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from sale of product lines ProceedsFromSaleOfProductiveAssets - USD Annual
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $5.10M USD Annual
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $619.80M USD Annual
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Payment for asset acquisition PaymentsToAcquireMachineryAndEquipment $1.30M USD Annual
Payment for asset acquisition PaymentsToAcquireMachineryAndEquipment - USD Annual
Payment for asset acquisition PaymentsToAcquireMachineryAndEquipment - USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $290.70M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $634.30M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $269.70M USD Annual
Proceeds from maturities and sales of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $251.60M USD Annual
Proceeds from maturities and sales of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $600.50M USD Annual
Proceeds from maturities and sales of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $8.20M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-779.70M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-127.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-425.70M USD Annual
Proceeds from the issuance of 0.25% Convertible Senior Notes due 2024, net of issuance costs ProceedsFromConvertibleDebt - USD Annual
Proceeds from the issuance of 0.25% Convertible Senior Notes due 2024, net of issuance costs ProceedsFromConvertibleDebt $442.30M USD Annual
Proceeds from the issuance of 0.25% Convertible Senior Notes due 2024, net of issuance costs ProceedsFromConvertibleDebt - USD Annual
Excess tax benefit associated with stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax benefit associated with stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax benefit associated with stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.80M USD Annual
Tax payments related to restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Tax payments related to restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Tax payments related to restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.40M USD Annual
Payment of dividends - Series A Preferred Stock PaymentsOfOrdinaryDividends $900.00K USD Annual
Payment of dividends - Series A Preferred Stock PaymentsOfOrdinaryDividends $700.00K USD Annual
Payment of dividends - Series A Preferred Stock PaymentsOfOrdinaryDividends $700.00K USD Annual
Payment of acquisition related holdback PaymentForContingentConsiderationLiabilityFinancingActivities $1.00M USD Annual
Payment of acquisition related holdback PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Payment of acquisition related holdback PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Proceeds from employee stock plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $9.30M USD Annual
Proceeds from employee stock plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $8.10M USD Annual
Proceeds from employee stock plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $9.20M USD Annual
Proceeds from term loan, net of debt issuance costs ProceedsFromIssuanceOfSecuredDebt - USD Annual
Proceeds from term loan, net of debt issuance costs ProceedsFromIssuanceOfSecuredDebt - USD Annual
Proceeds from term loan, net of debt issuance costs ProceedsFromIssuanceOfSecuredDebt $490.80M USD Annual
Repayment of term loan RepaymentsOfSecuredDebt - USD Annual
Repayment of term loan RepaymentsOfSecuredDebt $2.50M USD Annual
Repayment of term loan RepaymentsOfSecuredDebt - USD Annual
Repayment of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $6.40M USD Annual
Repayment of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations - USD Annual
Repayment of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $8.80M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $3.40M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $400.00K USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $1.70M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $456.70M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.80M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $485.10M USD Annual
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-200.00K USD Annual
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-200.00K USD Annual
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $100.00K USD Annual
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $124.40M USD Annual
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $115.80M USD Annual
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $35.30M USD Annual
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $397.30M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $432.60M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $157.10M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $272.90M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $397.30M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $432.60M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $157.10M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $272.90M USD Point-in-time
Cash paid for taxes IncomeTaxesPaid $9.50M USD Annual
Cash paid for taxes IncomeTaxesPaid $8.70M USD Annual
Cash paid for taxes IncomeTaxesPaid $12.70M USD Annual
Cash paid for interest InterestPaidNet $1.30M USD Annual
Cash paid for interest InterestPaidNet $15.10M USD Annual
Cash paid for interest InterestPaidNet - USD Annual
Unpaid property, plant and equipment in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $17.20M USD Annual
Unpaid property, plant and equipment in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $18.40M USD Annual
Unpaid property, plant and equipment in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $14.30M USD Annual
Equipment acquired under capital lease CapitalLeaseObligationsIncurred - USD Annual
Equipment acquired under capital lease CapitalLeaseObligationsIncurred - USD Annual
Equipment acquired under capital lease CapitalLeaseObligationsIncurred $15.60M USD Annual
Issuance of common stock upon conversion of Series A Preferred Stock ConversionOfStockAmountIssued1 - USD Annual
Issuance of common stock upon conversion of Series A Preferred Stock ConversionOfStockAmountIssued1 $79.40M USD Annual
Issuance of common stock upon conversion of Series A Preferred Stock ConversionOfStockAmountIssued1 - USD Annual
Net transfer of assets from property plant and equipment to assets held-for-sale NetTransfersOfPropertyPlantandEquipmentNetToDisposalGroupIncludingDiscontinuedOperationAssetsHeldForSale - USD Annual
Net transfer of assets from property plant and equipment to assets held-for-sale NetTransfersOfPropertyPlantandEquipmentNetToDisposalGroupIncludingDiscontinuedOperationAssetsHeldForSale - USD Annual
Net transfer of assets from property plant and equipment to assets held-for-sale NetTransfersOfPropertyPlantandEquipmentNetToDisposalGroupIncludingDiscontinuedOperationAssetsHeldForSale $4.90M USD Annual
Issuance of common stock and replacement awards in connection with Oclaro acquisition BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable $460.10M USD Annual
Issuance of common stock and replacement awards in connection with Oclaro acquisition BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable - USD Annual
Issuance of common stock and replacement awards in connection with Oclaro acquisition BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable - USD Annual
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $35.80M USD Point-in-time
Balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $35.80M USD Point-in-time
Balance at the beginning of the period StockholdersEquity $618.80M USD Point-in-time
Balance at the beginning of the period StockholdersEquity $926.10M USD Point-in-time
Balance at the beginning of the period StockholdersEquity $1.50B USD Point-in-time
Balance at the beginning of the period StockholdersEquity $497.40M USD Point-in-time
Net income/(loss) NetIncomeLoss $16.30M USD 1 Quarter
Net income/(loss) NetIncomeLoss $204.80M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-74.30M USD 1 Quarter
Net income/(loss) NetIncomeLoss $33.50M USD 1 Quarter
Net income/(loss) NetIncomeLoss $47.40M USD 1 Quarter
Net income/(loss) NetIncomeLoss $2.70M USD 1 Quarter
Net income/(loss) NetIncomeLoss $248.10M USD Annual
Net income/(loss) NetIncomeLoss $-25.80M USD 1 Quarter
Net income/(loss) NetIncomeLoss $7.10M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-36.40M USD Annual
Net income/(loss) NetIncomeLoss $-102.50M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $700.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.00M USD Annual
Declared dividend for preferred stock DividendsPreferredStockCash $900.00K USD Annual
Declared dividend for preferred stock DividendsPreferredStockCash $900.00K USD Annual
Declared dividend for preferred stock DividendsPreferredStockCash $300.00K USD Annual
Reclassification of 2024 Notes derivative liability in connection with cash settlement condition AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature $192.80M USD Annual
Issuance of shares pursuant to equity plans, net of tax withholdings StockIssuedDuringPeriodValueSharebasedCompensationNetOfTaxes $-12.20M USD Annual
Issuance of shares pursuant to equity plans, net of tax withholdings StockIssuedDuringPeriodValueSharebasedCompensationNetOfTaxes $1.70M USD Annual
Issuance of shares pursuant to equity plans, net of tax withholdings StockIssuedDuringPeriodValueSharebasedCompensationNetOfTaxes $-400.00K USD Annual
ESPP shares issued StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $8.10M USD Annual
ESPP shares issued StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $9.30M USD Annual
ESPP shares issued StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $9.20M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $59.20M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $34.30M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $47.60M USD Annual
Excess tax benefit associated with stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $3.80M USD Annual
Issuance of shares pursuant to merger agreement, net of tax withholdings StockIssuedDuringPeriodValueAcquisitions $460.10M USD Annual
Cumulative-effect adjustment for adoption/accounting change CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-600.00K USD Point-in-time
Cumulative-effect adjustment for adoption/accounting change CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $2.60M USD Point-in-time
Conversion of preferred stock to common stock StockIssuedDuringPeriodValueConversionOfUnits $79.40M USD Annual
Balance at the end of the period StockholdersEquity $618.80M USD Point-in-time
Balance at the end of the period StockholdersEquity $926.10M USD Point-in-time
Balance at the end of the period StockholdersEquity $1.50B USD Point-in-time
Balance at the end of the period StockholdersEquity $497.40M USD Point-in-time
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Net income/(loss) NetIncomeLoss $16.30M USD 1 Quarter
Net income/(loss) NetIncomeLoss $204.80M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-74.30M USD 1 Quarter
Net income/(loss) NetIncomeLoss $33.50M USD 1 Quarter
Net income/(loss) NetIncomeLoss $47.40M USD 1 Quarter
Net income/(loss) NetIncomeLoss $2.70M USD 1 Quarter
Net income/(loss) NetIncomeLoss $248.10M USD Annual
Net income/(loss) NetIncomeLoss $-25.80M USD 1 Quarter
Net income/(loss) NetIncomeLoss $7.10M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-36.40M USD Annual
Net income/(loss) NetIncomeLoss $-102.50M USD Annual
Net change in cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.20M USD Annual
Net change in cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-200.00K USD Annual
Net change in cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-600.00K USD Annual
Net change in unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.50M USD Annual
Net change in unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Net change in unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.60M USD Annual
Net change in defined benefit obligations OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-800.00K USD Annual
Net change in defined benefit obligations OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $800.00K USD Annual
Net change in defined benefit obligations OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-1.20M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $700.00K USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.00M USD Annual
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTax $247.10M USD Annual
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTax $-104.50M USD Annual
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTax $-35.70M USD Annual

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

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