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Net income (loss)
-$110,900K
(-228.65%↓ Y/Y)
Reportable Geographical
Components-US
$1,172,900K
DE-Reportable Geographical
Components
$839,100K
CA-Reportable Geographical
Components
$289,300K
NO-Reportable Geographical
Components
$250,300K
BE-Reportable Geographical
Components
$236,700K
Income (loss) before
income taxes
-$97,400K
(-165.11%↓ Y/Y)
Income tax expense
(benefit)
$13,500K
(-78.71%↓ Y/Y)
Gain on
remeasurement of earn-out...
$4,600K
Net sales
$1,859,400K
(-1.47%↓ Y/Y)
Interest and dividend
income
$1,200K
(-78.18%↓ Y/Y)
Geography Eliminations
-$928,900K
Interest expense
$53,000K
(23.54%↑ Y/Y)
Income (loss) from
operations
-$36,500K
(-129.70%↓ Y/Y)
Other components of
net periodic...
$12,100K
(656.25%↑ Y/Y)
Gross margin
$213,000K
(-40.72%↓ Y/Y)
Marketable equity
securities
-$1,600K
(-233.33%↓ Y/Y)
Currency transactions,
net
$5,400K
(237.50%↑ Y/Y)
Other income, net
$3,700K
(54.17%↑ Y/Y)
Cost of sales
$1,646,400K
(7.76%↑ Y/Y)
Selling, general and
administrative expense
$245,200K
(8.69%↑ Y/Y)
Corporate expense
$13,400K
(-9.46%↓ Y/Y)
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Income Statement
source: myfinsight.com
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