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S&P 500
5,412.86
-8.17
(-0.15%)
DOW
38,453.14
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(-0.67%)
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0.7270
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NYSE - Nasdaq Real Time Price. Currency in USD
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7.26
-0.24
(-3.20%)
As of 11:02AM EDT. Market open.
Summary
Chart
Conversations
Statistics
Historical Data
Profile
Financials
Analysis
Options
Holders
Sustainability
Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Balance Sheet
All numbers in thousands
Breakdown
2023-12-31
2022-12-31
2021-12-31
2020-12-31
2019-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
107,921
143,391
166,068
62,900
-
Other Short Term Investments
214,799
374,581
361,795
131,283
-
Total Cash
322,720
517,972
527,863
194,183
-
Net Receivables
120,498
89,578
64,625
50,258
-
Other Current Assets
20,455
28,933
32,160
16,728
-
Total Current Assets
463,673
636,483
624,648
261,256
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
413,632
408,292
324,442
217,651
-
Accumulated Depreciation
-157,303
-122,461
-87,850
-61,653
-
Net property, plant and equipment
256,329
285,831
236,592
155,998
-
Equity and other investments
6,088
165,105
528,911
20,448
-
Goodwill
670,356
670,185
636,805
635,590
-
Intangible Assets
62,475
82,900
102,596
121,742
-
Other long-term assets
4,289
5,086
5,638
24,917
-
Total non-current assets
1,061,518
1,259,630
1,534,372
958,695
-
Total Assets
1,525,191
1,896,113
2,159,020
1,219,951
-
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Accounts Payable
5,611
4,786
9,257
9,150
-
Accrued liabilities
19,615
17,908
32,580
11,138
-
Deferred revenues
33,824
28,047
26,421
15,916
-
Other Current Liabilities
1,271
867
605
380
-
Total Current Liabilities
147,694
152,321
131,872
94,089
-
Non-current liabilities
Long Term Debt
343,507
704,710
933,205
-
20,081
Deferred taxes liabilities
-
-
-
1,676
-
Deferred revenues
-
-
-
2,104
-
Other long-term liabilities
4,416
7,076
2,583
4,400
-
Total non-current liabilities
398,009
788,634
1,013,195
63,997
-
Total Liabilities
545,703
940,955
1,145,067
158,086
-
Stockholders' Equity
Common Stock
3
2
2
2
-
Retained Earnings
-834,752
-701,664
-510,890
-288,193
-
Accumulated other comprehensive income
-1,008
-9,286
-2,627
6
-
Total stockholders' equity
979,488
955,158
1,013,953
1,061,865
-
Total liabilities and stockholders' equity
1,525,191
1,896,113
2,159,020
1,219,951
-
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