Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | 9/30/2019 | 6/30/2019 | 3/31/2019 | 12/31/2018 | 9/30/2018 | 6/30/2018 | 5/31/2018 | 3/31/2018 | 12/31/2017 | 9/30/2017 | 6/30/2017 | 3/31/2017 | 12/31/2016 | 9/30/2016 | 6/30/2016 | 3/31/2016 | 12/31/2015 | 9/30/2015 | 6/30/2015 | 3/31/2015 | 12/31/2014 | 9/30/2014 | 6/30/2014 | 3/31/2014 | 12/31/2013 | 9/30/2013 | 6/30/2013 | 3/31/2013 | 12/31/2012 | 9/30/2012 | 6/30/2012 | 3/31/2012 | 12/31/2011 | 9/30/2011 | 6/30/2011 | 3/31/2011 | 12/31/2010 | 12/31/2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | $65,500,000.00 | $61,400,000.00 | $87,500,000.00 | $151,400,000.00 | $89,900,000.00 | $60,500,000.00 | $50,400,000.00 | $64,600,000.00 | $62,800,000.00 | $50,300,000.00 | $55,700,000.00 | $83,700,000.00 | $121,900,000.00 | $152,400,000.00 | -- | $228,100,000.00 | $220,100,000.00 | $238,200,000.00 | $239,900,000.00 | $65,300,000.00 | $43,200,000.00 | $84,800,000.00 | $51,500,000.00 | $138,500,000.00 | $155,100,000.00 | $114,600,000.00 | $99,100,000.00 | $91,500,000.00 | $111,400,000.00 | $97,900,000.00 | $98,600,000.00 | $107,300,000.00 | $175,700,000.00 | $184,700,000.00 | $162,700,000.00 | $131,100,000.00 | $151,300,000.00 | $145,000,000.00 | $143,100,000.00 | $201,900,000.00 | $184,900,000.00 | $129,300,000.00 | -- | -- | $169,500,000.00 | $163,200,000.00 |
Accounts Receivable Net Current | $520,500,000.00 | $497,500,000.00 | $512,000,000.00 | $582,100,000.00 | $535,900,000.00 | $523,600,000.00 | $460,100,000.00 | $531,200,000.00 | $457,400,000.00 | $475,800,000.00 | $470,400,000.00 | $412,100,000.00 | $398,100,000.00 | $408,200,000.00 | $472,000,000.00 | $468,300,000.00 | $454,600,000.00 | $530,800,000.00 | $485,400,000.00 | $465,500,000.00 | $463,600,000.00 | $424,700,000.00 | -- | $469,500,000.00 | $453,000,000.00 | $403,000,000.00 | $386,800,000.00 | $398,200,000.00 | $375,300,000.00 | $339,400,000.00 | $360,000,000.00 | $347,700,000.00 | $324,100,000.00 | $351,400,000.00 | $343,200,000.00 | $315,300,000.00 | $357,700,000.00 | $371,200,000.00 | $377,100,000.00 | $363,100,000.00 | $359,300,000.00 | $359,800,000.00 | $345,600,000.00 | $369,200,000.00 | $329,200,000.00 | -- | -- | -- | $363,800,000.00 | -- | -- | -- | -- | -- |
Inventory | $841,900,000.00 | $815,700,000.00 | $815,400,000.00 | $820,100,000.00 | $854,700,000.00 | $799,500,000.00 | $779,000,000.00 | $790,200,000.00 | $781,000,000.00 | $758,000,000.00 | $678,000,000.00 | $509,400,000.00 | $490,300,000.00 | $521,400,000.00 | $555,800,000.00 | $559,900,000.00 | $591,800,000.00 | $599,000,000.00 | $588,900,000.00 | $533,600,000.00 | $506,400,000.00 | $467,100,000.00 | -- | $428,000,000.00 | $411,900,000.00 | $419,900,000.00 | $382,500,000.00 | $358,800,000.00 | $352,200,000.00 | $376,000,000.00 | $345,800,000.00 | $301,200,000.00 | $304,600,000.00 | $343,100,000.00 | $342,900,000.00 | $350,800,000.00 | $342,500,000.00 | $364,900,000.00 | $365,900,000.00 | $360,100,000.00 | $330,600,000.00 | $322,200,000.00 | $296,000,000.00 | $308,300,000.00 | $308,600,000.00 | $323,400,000.00 | -- | -- | $309,000,000.00 | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | $101,400,000.00 | $98,100,000.00 | $95,300,000.00 | $84,400,000.00 | $88,400,000.00 | $76,600,000.00 | $67,900,000.00 | $72,800,000.00 | $46,100,000.00 | $49,800,000.00 | $54,100,000.00 | $56,800,000.00 | $53,100,000.00 | $57,600,000.00 | $77,300,000.00 | $63,000,000.00 | $48,900,000.00 | $52,500,000.00 | $54,900,000.00 | $48,800,000.00 | $55,600,000.00 | $56,400,000.00 | -- | $59,400,000.00 | $46,400,000.00 | -- | $41,000,000.00 | $42,200,000.00 | $39,300,000.00 | $47,900,000.00 | $57,000,000.00 | $47,700,000.00 | $35,100,000.00 | $34,400,000.00 | $37,700,000.00 | $37,600,000.00 | $34,600,000.00 | $36,900,000.00 | $40,400,000.00 | $39,900,000.00 | $38,000,000.00 | $33,200,000.00 | $35,100,000.00 | $33,300,000.00 | $32,200,000.00 | -- | -- | -- | $29,000,000.00 | -- | -- | -- | -- | -- |
Total Current Assets | $1,526,000,000.00 | $1,490,100,000.00 | $1,500,900,000.00 | $1,552,300,000.00 | $1,543,600,000.00 | $1,458,700,000.00 | $1,375,600,000.00 | $1,469,800,000.00 | $1,350,000,000.00 | $1,345,000,000.00 | $1,290,000,000.00 | $1,129,700,000.00 | $1,031,400,000.00 | $1,047,700,000.00 | $1,155,500,000.00 | $1,155,800,000.00 | $1,158,100,000.00 | $1,232,600,000.00 | $1,184,900,000.00 | $1,131,600,000.00 | $1,147,500,000.00 | $1,100,600,000.00 | -- | $1,185,000,000.00 | $1,131,400,000.00 | $1,102,700,000.00 | $1,050,200,000.00 | $864,500,000.00 | $810,000,000.00 | $848,100,000.00 | $814,300,000.00 | $835,100,000.00 | $818,900,000.00 | $859,600,000.00 | $843,000,000.00 | $818,900,000.00 | $867,000,000.00 | $888,200,000.00 | $896,400,000.00 | $886,100,000.00 | $921,600,000.00 | $918,400,000.00 | $855,500,000.00 | $856,300,000.00 | $831,800,000.00 | $871,800,000.00 | -- | -- | $898,400,000.00 | -- | -- | -- | -- | -- |
Property Plant and Equipement | $311,900,000.00 | $313,900,000.00 | $298,700,000.00 | $300,000,000.00 | $304,200,000.00 | $310,000,000.00 | $302,100,000.00 | $319,000,000.00 | $330,500,000.00 | $325,400,000.00 | $337,800,000.00 | $340,400,000.00 | $329,200,000.00 | $318,500,000.00 | $312,700,000.00 | $308,500,000.00 | $295,100,000.00 | $296,800,000.00 | $295,200,000.00 | $296,200,000.00 | $287,800,000.00 | $286,800,000.00 | -- | $266,900,000.00 | $265,400,000.00 | $256,600,000.00 | $253,700,000.00 | $250,800,000.00 | $255,100,000.00 | $234,800,000.00 | $232,700,000.00 | $187,600,000.00 | $184,500,000.00 | $174,400,000.00 | $176,900,000.00 | $172,400,000.00 | $179,800,000.00 | $171,400,000.00 | $169,900,000.00 | $164,300,000.00 | $164,200,000.00 | $154,100,000.00 | $148,700,000.00 | $149,400,000.00 | $146,100,000.00 | $141,600,000.00 | -- | -- | $147,100,000.00 | -- | -- | -- | -- | -- |
Intangible Assets Net | $37,300,000.00 | $39,300,000.00 | $39,800,000.00 | $41,300,000.00 | $42,700,000.00 | $42,700,000.00 | $43,100,000.00 | $45,800,000.00 | $50,700,000.00 | $52,300,000.00 | $54,500,000.00 | $58,500,000.00 | $57,000,000.00 | $56,800,000.00 | $57,300,000.00 | $60,100,000.00 | $60,000,000.00 | $63,900,000.00 | $65,600,000.00 | $67,700,000.00 | $77,700,000.00 | $70,300,000.00 | -- | $56,200,000.00 | $56,100,000.00 | $57,700,000.00 | $57,400,000.00 | $55,600,000.00 | $56,200,000.00 | $60,300,000.00 | $60,000,000.00 | $3,500,000.00 | $3,600,000.00 | $3,700,000.00 | $3,900,000.00 | $4,000,000.00 | $4,100,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | $52,000,000.00 | $53,300,000.00 | $51,000,000.00 | $52,200,000.00 | $52,300,000.00 | $51,300,000.00 | $49,000,000.00 | $52,100,000.00 | $56,500,000.00 | $112,300,000.00 | $113,700,000.00 | $114,700,000.00 | $109,900,000.00 | $105,600,000.00 | $104,300,000.00 | $106,700,000.00 | $103,700,000.00 | $108,000,000.00 | $108,700,000.00 | $108,300,000.00 | $106,600,000.00 | $133,300,000.00 | $78,300,000.00 | $60,600,000.00 | $59,100,000.00 | $57,400,000.00 | $55,700,000.00 | $52,500,000.00 | $50,700,000.00 | $53,100,000.00 | $61,400,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | $136,100,000.00 | $122,700,000.00 | $105,900,000.00 | $109,200,000.00 | $98,200,000.00 | $101,500,000.00 | $102,700,000.00 | $105,500,000.00 | $107,000,000.00 | $101,600,000.00 | $96,900,000.00 | $111,600,000.00 | $105,300,000.00 | $105,100,000.00 | $111,200,000.00 | $105,300,000.00 | $111,100,000.00 | $115,800,000.00 | $116,000,000.00 | $36,400,000.00 | $54,900,000.00 | $40,700,000.00 | -- | $47,900,000.00 | $37,400,000.00 | $38,200,000.00 | $27,300,000.00 | $25,900,000.00 | $25,300,000.00 | $25,800,000.00 | $26,600,000.00 | $20,300,000.00 | $13,300,000.00 | $17,200,000.00 | $16,000,000.00 | $15,900,000.00 | $18,900,000.00 | $28,400,000.00 | $28,700,000.00 | $29,700,000.00 | $28,600,000.00 | $27,100,000.00 | $28,000,000.00 | $24,600,000.00 | $70,500,000.00 | $67,800,000.00 | -- | -- | $62,000,000.00 | -- | -- | -- | -- | -- |
Total Assets | $2,118,400,000.00 | $2,079,100,000.00 | $2,053,100,000.00 | $2,109,900,000.00 | $2,099,300,000.00 | $2,026,200,000.00 | $1,932,800,000.00 | $2,052,800,000.00 | $1,970,100,000.00 | $2,010,900,000.00 | $1,991,200,000.00 | $1,859,500,000.00 | $1,733,900,000.00 | $1,734,900,000.00 | $1,848,700,000.00 | $1,847,200,000.00 | $1,838,200,000.00 | $1,920,800,000.00 | $1,871,700,000.00 | $1,742,100,000.00 | $1,752,400,000.00 | $1,710,000,000.00 | -- | $1,693,400,000.00 | $1,647,900,000.00 | $1,606,700,000.00 | $1,537,600,000.00 | $1,334,700,000.00 | $1,287,100,000.00 | $1,296,500,000.00 | $1,267,600,000.00 | $1,116,400,000.00 | $1,095,900,000.00 | $1,111,200,000.00 | $1,091,900,000.00 | $1,062,500,000.00 | $1,120,800,000.00 | $1,137,400,000.00 | $1,142,300,000.00 | $1,127,900,000.00 | $1,161,300,000.00 | $1,151,700,000.00 | $1,090,000,000.00 | $1,085,700,000.00 | $1,064,400,000.00 | $1,091,200,000.00 | -- | -- | $1,117,000,000.00 | -- | -- | -- | $1,041,200,000.00 | -- |
Accounts Payable | $565,900,000.00 | $523,500,000.00 | $540,200,000.00 | $576,900,000.00 | $607,800,000.00 | $585,800,000.00 | $533,400,000.00 | $539,500,000.00 | $517,000,000.00 | $526,600,000.00 | $486,800,000.00 | $412,000,000.00 | $361,800,000.00 | $339,100,000.00 | $416,000,000.00 | $401,500,000.00 | $388,700,000.00 | $429,200,000.00 | $458,300,000.00 | $415,500,000.00 | $433,200,000.00 | $432,000,000.00 | -- | $413,700,000.00 | $385,800,000.00 | $384,300,000.00 | $355,200,000.00 | $353,900,000.00 | $242,400,000.00 | $331,900,000.00 | $322,300,000.00 | $295,400,000.00 | $279,600,000.00 | $323,500,000.00 | $302,200,000.00 | $327,000,000.00 | $331,600,000.00 | $350,700,000.00 | $335,000,000.00 | $350,200,000.00 | $340,300,000.00 | $319,600,000.00 | $292,000,000.00 | $312,800,000.00 | $285,900,000.00 | $309,400,000.00 | -- | -- | $296,700,000.00 | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $1,689,100,000.00 | $1,672,300,000.00 | $1,732,500,000.00 | $1,803,700,000.00 | $1,827,000,000.00 | $1,801,100,000.00 | $1,797,600,000.00 | $1,829,400,000.00 | $1,587,200,000.00 | $1,500,700,000.00 | $1,361,200,000.00 | $1,208,400,000.00 | $1,131,300,000.00 | $1,171,200,000.00 | $1,306,000,000.00 | $1,270,200,000.00 | $1,295,700,000.00 | $1,350,700,000.00 | $1,320,300,000.00 | $1,182,600,000.00 | $1,162,700,000.00 | $1,120,100,000.00 | -- | $1,085,400,000.00 | $1,075,500,000.00 | $1,049,000,000.00 | $1,007,400,000.00 | $836,400,000.00 | $816,700,000.00 | $783,500,000.00 | $766,200,000.00 | $620,500,000.00 | $633,200,000.00 | $652,800,000.00 | $634,000,000.00 | $640,500,000.00 | $664,800,000.00 | $664,900,000.00 | $643,800,000.00 | $656,200,000.00 | $710,400,000.00 | $735,500,000.00 | $706,500,000.00 | $725,000,000.00 | $722,200,000.00 | $725,600,000.00 | -- | -- | $819,900,000.00 | -- | -- | -- | -- | -- |
Long Term Debt | $448,100,000.00 | $466,700,000.00 | $484,900,000.00 | $514,800,000.00 | $532,600,000.00 | $523,300,000.00 | $515,100,000.00 | $549,400,000.00 | $490,300,000.00 | $401,900,000.00 | $319,600,000.00 | $260,500,000.00 | -- | $312,500,000.00 | $320,300,000.00 | $266,000,000.00 | $329,100,000.00 | $355,100,000.00 | $292,300,000.00 | $284,200,000.00 | $277,900,000.00 | $257,300,000.00 | -- | $265,200,000.00 | $270,900,000.00 | $272,500,000.00 | $277,200,000.00 | $118,600,000.00 | $184,500,000.00 | $127,800,000.00 | $124,200,000.00 | $34,500,000.00 | $32,100,000.00 | $28,100,000.00 | $35,600,000.00 | $23,400,000.00 | $19,200,000.00 | $24,400,000.00 | $26,200,000.00 | $21,600,000.00 | $58,200,000.00 | $110,900,000.00 | $128,700,000.00 | $130,600,000.00 | $135,600,000.00 | $139,300,000.00 | -- | -- | $225,400,000.00 | -- | -- | -- | -- | -- |
Additional Paid-in Capital | $336,900,000.00 | $327,700,000.00 | $312,400,000.00 | $309,300,000.00 | $303,400,000.00 | $297,700,000.00 | $295,000,000.00 | $291,200,000.00 | $315,100,000.00 | $315,000,000.00 | $315,500,000.00 | $312,600,000.00 | $312,700,000.00 | $313,100,000.00 | $313,200,000.00 | $321,300,000.00 | $319,600,000.00 | $318,700,000.00 | $317,400,000.00 | $321,500,000.00 | $318,700,000.00 | $318,400,000.00 | -- | $317,500,000.00 | $323,800,000.00 | $320,100,000.00 | $318,600,000.00 | $316,500,000.00 | $319,600,000.00 | $319,000,000.00 | $318,100,000.00 | $317,700,000.00 | $320,300,000.00 | $319,800,000.00 | $320,300,000.00 | $319,200,000.00 | $324,100,000.00 | $322,300,000.00 | $321,900,000.00 | $320,600,000.00 | $320,600,000.00 | $170,500,000.00 | $165,500,000.00 | $166,000,000.00 | $163,800,000.00 | $165,200,000.00 | -- | -- | $165,800,000.00 | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | $-218,000,000.00 | $-194,300,000.00 | $-244,900,000.00 | $-225,400,000.00 | $-221,700,000.00 | $-246,200,000.00 | $-331,700,000.00 | $-285,100,000.00 | $-202,300,000.00 | $-191,500,000.00 | $-155,300,000.00 | $-133,100,000.00 | $-172,400,000.00 | $-210,300,000.00 | $-232,800,000.00 | $-188,700,000.00 | $-222,700,000.00 | $-186,400,000.00 | $-191,800,000.00 | $-177,500,000.00 | $-150,500,000.00 | $-139,900,000.00 | -- | $-94,600,000.00 | $-116,100,000.00 | $-134,600,000.00 | $-148,400,000.00 | $-166,600,000.00 | $-179,400,000.00 | $-129,000,000.00 | $-133,000,000.00 | $-127,800,000.00 | $-153,900,000.00 | $-144,700,000.00 | $-129,000,000.00 | $-145,400,000.00 | $-101,100,000.00 | $-71,900,000.00 | $-49,200,000.00 | $-51,800,000.00 | $-56,000,000.00 | $-64,500,000.00 | $-72,800,000.00 | $-64,100,000.00 | $-60,000,000.00 | $-43,300,000.00 | -- | -- | $-51,600,000.00 | -- | -- | -- | -- | -- |
Accumulated Deficit | $302,100,000.00 | $256,300,000.00 | $236,700,000.00 | $206,500,000.00 | $173,700,000.00 | $152,700,000.00 | $150,500,000.00 | $193,300,000.00 | $248,600,000.00 | $357,300,000.00 | $440,000,000.00 | $443,200,000.00 | $435,400,000.00 | $435,700,000.00 | $437,400,000.00 | $427,400,000.00 | $429,300,000.00 | $421,800,000.00 | $410,800,000.00 | $407,300,000.00 | $413,600,000.00 | $403,400,000.00 | -- | $402,900,000.00 | $389,100,000.00 | $396,500,000.00 | $384,900,000.00 | $373,500,000.00 | $360,300,000.00 | $353,000,000.00 | $345,500,000.00 | $342,000,000.00 | $336,700,000.00 | $324,100,000.00 | $307,800,000.00 | $289,800,000.00 | $280,400,000.00 | $258,400,000.00 | $234,600,000.00 | $206,300,000.00 | $188,400,000.00 | $166,800,000.00 | $147,500,000.00 | $115,500,000.00 | $95,100,000.00 | $62,700,000.00 | -- | -- | $-2,900,000.00 | -- | -- | -- | -- | -- |
Total Stockholders' Equity | $412,100,000.00 | $389,900,000.00 | $304,400,000.00 | $290,500,000.00 | $255,500,000.00 | $204,400,000.00 | $114,000,000.00 | $199,600,000.00 | $357,100,000.00 | $476,100,000.00 | $595,200,000.00 | $616,900,000.00 | $569,400,000.00 | $531,500,000.00 | $510,400,000.00 | $544,300,000.00 | $510,100,000.00 | $537,600,000.00 | $519,500,000.00 | $527,400,000.00 | $557,500,000.00 | $557,300,000.00 | -- | $600,900,000.00 | $565,500,000.00 | $550,400,000.00 | $523,100,000.00 | $491,100,000.00 | $463,800,000.00 | $506,000,000.00 | $493,200,000.00 | $494,100,000.00 | $460,800,000.00 | $456,600,000.00 | $456,200,000.00 | $420,400,000.00 | $454,500,000.00 | $471,200,000.00 | $497,300,000.00 | $470,600,000.00 | $449,800,000.00 | $415,200,000.00 | $382,600,000.00 | $359,800,000.00 | $341,300,000.00 | $364,800,000.00 | -- | -- | $296,300,000.00 | -- | -- | -- | -- | -- |
Controlling Interest in Subsidiaries | $2,300,000.00 | $2,100,000.00 | $1,800,000.00 | $1,800,000.00 | $2,100,000.00 | $6,500,000.00 | $7,500,000.00 | $7,900,000.00 | $25,800,000.00 | $34,100,000.00 | $34,800,000.00 | $34,200,000.00 | $33,200,000.00 | $32,200,000.00 | $32,300,000.00 | $32,700,000.00 | $32,400,000.00 | $32,500,000.00 | $31,900,000.00 | $32,100,000.00 | $32,200,000.00 | $32,600,000.00 | -- | $7,100,000.00 | $6,900,000.00 | $7,300,000.00 | $7,100,000.00 | $7,200,000.00 | $6,600,000.00 | $7,000,000.00 | $8,200,000.00 | $1,800,000.00 | $1,900,000.00 | $1,800,000.00 | $1,700,000.00 | $1,600,000.00 | $1,500,000.00 | $1,300,000.00 | $1,200,000.00 | $1,100,000.00 | $1,100,000.00 | $1,000,000.00 | $900,000.00 | $900,000.00 | $900,000.00 | $800,000.00 | -- | -- | $800,000.00 | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $2,118,400,000.00 | $2,079,100,000.00 | $2,053,100,000.00 | $2,109,900,000.00 | $2,099,300,000.00 | $2,026,200,000.00 | $1,932,800,000.00 | $2,052,800,000.00 | $1,970,100,000.00 | $2,010,900,000.00 | $1,991,200,000.00 | $1,859,500,000.00 | $1,733,900,000.00 | $1,734,900,000.00 | $1,848,700,000.00 | $1,847,200,000.00 | $1,838,200,000.00 | $1,920,800,000.00 | $1,871,700,000.00 | $1,742,100,000.00 | $1,752,400,000.00 | $1,710,000,000.00 | -- | $1,693,400,000.00 | $1,647,900,000.00 | $1,606,700,000.00 | $1,537,600,000.00 | $1,334,700,000.00 | $1,287,100,000.00 | $1,296,500,000.00 | $1,267,600,000.00 | $1,116,400,000.00 | $1,095,900,000.00 | $1,111,200,000.00 | $1,091,900,000.00 | $1,062,500,000.00 | $1,120,800,000.00 | $1,137,400,000.00 | $1,142,300,000.00 | $1,127,900,000.00 | $1,161,300,000.00 | $1,151,700,000.00 | $1,090,000,000.00 | $1,085,700,000.00 | $1,064,400,000.00 | $1,091,200,000.00 | -- | -- | $1,117,000,000.00 | -- | -- | -- | -- | -- |
Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | 9/30/2019 | 6/30/2019 | 3/31/2019 | 12/31/2018 | 9/30/2018 | 6/30/2018 | 5/31/2018 | 3/31/2018 | 12/31/2017 | 9/30/2017 | 6/30/2017 | 3/31/2017 | 12/31/2016 | 9/30/2016 | 6/30/2016 | 3/31/2016 | 12/31/2015 | 9/30/2015 | 6/30/2015 | 3/31/2015 | 12/31/2014 | 9/30/2014 | 6/30/2014 | 3/31/2014 | 12/31/2013 | 9/30/2013 | 6/30/2013 | 3/31/2013 | 12/31/2012 | 9/30/2012 | 6/30/2012 | 3/31/2012 | 12/31/2011 | 9/30/2011 | 6/30/2011 | 3/31/2011 | 12/31/2010 | 12/31/2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | $1,056,500,000.00 | $4,118,300,000.00 | $3,091,100,000.00 | $2,089,900,000.00 | $999,300,000.00 | $3,548,300,000.00 | $840,100,000.00 | $1,723,000,000.00 | $3,075,700,000.00 | $2,246,000,000.00 | $1,497,800,000.00 | $2,812,100,000.00 | $2,092,500,000.00 | $1,440,100,000.00 | $785,700,000.00 | $3,291,800,000.00 | $766,000,000.00 | $1,691,000,000.00 | $834,800,000.00 | $3,174,400,000.00 | $2,338,300,000.00 | $1,553,800,000.00 | -- | $788,200,000.00 | $2,885,200,000.00 | $691,100,000.00 | $1,398,600,000.00 | $713,100,000.00 | $2,569,700,000.00 | $1,879,100,000.00 | $645,600,000.00 | $604,200,000.00 | $645,000,000.00 | $1,933,100,000.00 | $658,700,000.00 | $622,300,000.00 | $710,700,000.00 | $2,056,500,000.00 | $1,360,700,000.00 | $676,000,000.00 | $2,666,300,000.00 | $643,900,000.00 | $659,600,000.00 | $644,900,000.00 | $652,000,000.00 | $585,600,000.00 | $602,000,000.00 | $629,500,000.00 | $2,540,800,000.00 | $1,863,400,000.00 | $648,000,000.00 | $586,600,000.00 | $1,801,900,000.00 | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | $235,700,000.00 | $785,600,000.00 | $575,900,000.00 | $372,300,000.00 | $174,400,000.00 | $433,900,000.00 | $86,900,000.00 | $200,300,000.00 | $363,400,000.00 | $299,900,000.00 | $234,800,000.00 | $465,400,000.00 | $343,700,000.00 | $103,600,000.00 | $136,700,000.00 | $541,800,000.00 | $135,000,000.00 | $265,600,000.00 | $126,200,000.00 | $497,100,000.00 | $117,900,000.00 | $258,300,000.00 | -- | $132,100,000.00 | $502,600,000.00 | $121,400,000.00 | $247,800,000.00 | $126,100,000.00 | $427,500,000.00 | $316,500,000.00 | $211,900,000.00 | $97,900,000.00 | $430,800,000.00 | $320,200,000.00 | $213,500,000.00 | $102,900,000.00 | $117,400,000.00 | $111,300,000.00 | $219,000,000.00 | $111,700,000.00 | $461,000,000.00 | $111,600,000.00 | $114,300,000.00 | $109,200,000.00 | $403,200,000.00 | $100,000,000.00 | $96,900,000.00 | $99,000,000.00 | $383,500,000.00 | $89,000,000.00 | $97,900,000.00 | $95,800,000.00 | $279,800,000.00 | -- |
Research and Development | -- | $119,700,000.00 | -- | -- | -- | $100,700,000.00 | -- | -- | $108,300,000.00 | -- | -- | $100,500,000.00 | -- | -- | -- | $115,300,000.00 | -- | -- | -- | $110,900,000.00 | -- | -- | -- | -- | $104,500,000.00 | -- | -- | -- | $107,000,000.00 | -- | -- | -- | $88,300,000.00 | -- | -- | -- | $71,400,000.00 | -- | -- | -- | $69,200,000.00 | -- | -- | -- | $67,500,000.00 | -- | -- | -- | $61,300,000.00 | -- | -- | -- | $48,600,000.00 | -- |
Selling, General, and Administrative | $151,900,000.00 | $576,900,000.00 | $415,900,000.00 | $270,900,000.00 | $131,800,000.00 | $473,000,000.00 | $111,800,000.00 | $234,300,000.00 | $450,100,000.00 | $345,200,000.00 | $225,800,000.00 | $415,500,000.00 | $96,100,000.00 | $94,900,000.00 | $116,500,000.00 | $487,900,000.00 | $354,800,000.00 | $239,300,000.00 | $122,800,000.00 | $458,300,000.00 | $334,000,000.00 | $115,400,000.00 | -- | $112,900,000.00 | $426,600,000.00 | $103,500,000.00 | $103,400,000.00 | $102,700,000.00 | $392,900,000.00 | $290,000,000.00 | $190,800,000.00 | $88,200,000.00 | $327,300,000.00 | $242,900,000.00 | $165,200,000.00 | $81,900,000.00 | $316,700,000.00 | $75,100,000.00 | $77,300,000.00 | $80,100,000.00 | $326,700,000.00 | $80,300,000.00 | $155,500,000.00 | $77,100,000.00 | $291,600,000.00 | $71,700,000.00 | $141,500,000.00 | $69,200,000.00 | $273,300,000.00 | $64,900,000.00 | -- | -- | $229,500,000.00 | -- |
Total Operating Expenses | -- | $576,900,000.00 | -- | -- | -- | $473,000,000.00 | -- | -- | $515,700,000.00 | -- | -- | $415,500,000.00 | -- | -- | -- | $487,900,000.00 | -- | -- | -- | $458,300,000.00 | -- | -- | -- | -- | $426,600,000.00 | -- | -- | -- | $392,600,000.00 | -- | -- | -- | $327,300,000.00 | -- | -- | -- | $298,900,000.00 | -- | -- | -- | $326,700,000.00 | -- | -- | -- | $291,500,000.00 | -- | -- | -- | $273,500,000.00 | -- | -- | -- | $233,700,000.00 | -- |
Loss from Operations | $83,800,000.00 | $208,700,000.00 | $160,000,000.00 | $58,800,000.00 | $42,600,000.00 | $-39,100,000.00 | $-58,900,000.00 | $-15,700,000.00 | $-152,300,000.00 | $-54,300,000.00 | $9,000,000.00 | $49,900,000.00 | $7,300,000.00 | $8,700,000.00 | $20,200,000.00 | $8,100,000.00 | $45,800,000.00 | $22,900,000.00 | $3,400,000.00 | $38,800,000.00 | $42,200,000.00 | $10,800,000.00 | -- | $19,200,000.00 | $16,400,000.00 | $17,900,000.00 | $41,700,000.00 | $23,400,000.00 | $34,900,000.00 | $26,500,000.00 | $11,400,000.00 | $9,700,000.00 | $103,500,000.00 | $29,000,000.00 | $27,300,000.00 | $21,000,000.00 | $148,800,000.00 | $115,600,000.00 | $79,300,000.00 | $31,600,000.00 | $134,300,000.00 | $99,300,000.00 | $35,900,000.00 | $32,100,000.00 | $29,000,000.00 | $28,300,000.00 | $24,600,000.00 | $29,800,000.00 | $28,000,000.00 | $82,000,000.00 | $27,500,000.00 | $30,400,000.00 | $46,100,000.00 | -- |
Loss Before Income Taxes | $76,900,000.00 | $181,000,000.00 | $139,300,000.00 | $86,700,000.00 | $35,900,000.00 | $-62,400,000.00 | $-32,400,000.00 | $-21,800,000.00 | $-154,900,000.00 | $-56,300,000.00 | $8,400,000.00 | $42,200,000.00 | $27,800,000.00 | $1,700,000.00 | $19,700,000.00 | $47,900,000.00 | $18,000,000.00 | $26,000,000.00 | $4,700,000.00 | $36,600,000.00 | $39,500,000.00 | $9,500,000.00 | -- | $19,800,000.00 | $93,800,000.00 | $15,900,000.00 | $18,300,000.00 | $24,300,000.00 | $38,300,000.00 | $27,600,000.00 | $20,700,000.00 | $8,900,000.00 | $104,500,000.00 | $28,400,000.00 | $47,100,000.00 | $19,700,000.00 | $150,100,000.00 | $117,200,000.00 | $80,300,000.00 | $31,600,000.00 | $127,400,000.00 | $95,400,000.00 | $34,500,000.00 | $30,700,000.00 | $105,100,000.00 | $29,100,000.00 | $48,400,000.00 | $26,900,000.00 | $101,500,000.00 | $21,600,000.00 | -- | -- | $34,100,000.00 | -- |
Earnings Per Share Basic | $2.97 | $7.35 | $5.88 | $2.23 | $1.56 | $-4.38 | $-4.84 | $-2.63 | $-10.29 | $-4.59 | $0.45 | $2.21 | $0.30 | $0.21 | $0.91 | $2.15 | $1.95 | $0.97 | $0.20 | $2.10 | $0.93 | $0.34 | -- | $0.90 | $-0.15 | $3.10 | $2.10 | $1.10 | $0.74 | $0.75 | $0.51 | $0.61 | $1.05 | $1.28 | $1.39 | $0.85 | $6.61 | $4.99 | $1.96 | $1.32 | $6.58 | $1.41 | $3.63 | $1.47 | $5.84 | $3.91 | $1.16 | $1.27 | $1.41 | $1.04 | $1.14 | $1.33 | $1.95 | -- |
Weighted Average Shares Basic | 17,339,000 | 17,137,000 | 17,122,000 | 17,164,000 | 17,049,000 | 16,901,000 | 16,920,000 | 16,875,000 | 16,818,000 | 16,815,000 | 16,813,000 | 16,775,000 | 16,795,000 | 16,753,000 | 16,726,000 | 16,645,000 | 16,638,000 | 16,655,000 | 16,607,000 | 16,540,000 | 16,534,000 | 16,525,000 | -- | 16,506,000 | 16,447,000 | 16,457,000 | 16,435,000 | 16,421,000 | 16,376,000 | 16,385,000 | 16,365,000 | 16,352,000 | 16,307,000 | 16,302,000 | 16,294,000 | 16,277,000 | 16,607,000 | 16,617,000 | 16,802,000 | 16,770,000 | 16,725,000 | 16,711,000 | 16,735,000 | 16,747,000 | 16,768,000 | 16,771,000 | 16,766,000 | 16,758,000 | 16,767,000 | 16,763,000 | -- | -- | 16,657,000 | -- |
Earnings Per Share Diluted | $2.93 | $7.24 | $5.82 | $3.76 | $1.55 | $-4.38 | $-4.84 | $-2.63 | $-10.29 | $-4.15 | $0.45 | $2.21 | $1.43 | $1.13 | $0.91 | $2.14 | $1.94 | $1.17 | $0.20 | $2.09 | $2.16 | $0.34 | -- | $0.90 | $-0.15 | $1.00 | $0.99 | $1.10 | $2.61 | $0.75 | $0.51 | $0.61 | $1.05 | $1.28 | $2.24 | $0.85 | $6.58 | $1.70 | $1.95 | $1.31 | $6.54 | $1.40 | $2.16 | $1.47 | $1.93 | $1.48 | $1.16 | $1.26 | $1.40 | $1.04 | $1.14 | $1.33 | $1.94 | -- |
Weighted Average Shares Diluted | 17,592,000 | 17,385,000 | 17,315,000 | 17,307,000 | 17,214,000 | 16,901,000 | 16,920,000 | 16,875,000 | 16,818,000 | 16,820,000 | 16,851,000 | 16,799,000 | 16,796,000 | 16,791,000 | 16,787,000 | 16,726,000 | 16,735,000 | 16,695,000 | 16,679,000 | 16,602,000 | 16,586,000 | 16,587,000 | -- | 16,568,000 | 16,514,000 | 16,526,000 | 16,503,000 | 16,474,000 | 16,427,000 | 16,439,000 | 16,410,000 | 16,399,000 | 16,355,000 | 16,347,000 | 16,351,000 | 16,331,000 | 16,675,000 | 16,667,000 | 16,838,000 | 16,863,000 | 16,808,000 | 16,792,000 | 16,783,000 | 16,780,000 | 16,800,000 | 16,803,000 | 16,794,000 | 16,788,000 | 16,815,000 | 16,832,000 | -- | -- | 16,688,000 | -- |
Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 100 | -- | -- | -- | -- | -- |
Common Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $0.01 | -- | -- | -- | -- | -- |
Payments Of Dividends Common Stock | $5,700,000.00 | $22,300,000.00 | $16,700,000.00 | $11,100,000.00 | $5,600,000.00 | $21,800,000.00 | $16,400,000.00 | $10,900,000.00 | $21,600,000.00 | $16,200,000.00 | $10,700,000.00 | $21,300,000.00 | $16,000,000.00 | $10,600,000.00 | $5,300,000.00 | $21,000,000.00 | $15,700,000.00 | $10,400,000.00 | $5,200,000.00 | $20,400,000.00 | $15,300,000.00 | $10,100,000.00 | -- | $5,000,000.00 | $19,800,000.00 | $14,800,000.00 | $9,900,000.00 | $4,900,000.00 | $19,200,000.00 | $14,300,000.00 | $9,500,000.00 | $4,700,000.00 | $18,400,000.00 | $13,800,000.00 | $9,200,000.00 | $4,500,000.00 | $17,800,000.00 | $13,400,000.00 | $8,800,000.00 | $4,200,000.00 | $16,700,000.00 | $12,600,000.00 | $8,400,000.00 | $4,200,000.00 | $37,800,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |