Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 11/30/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 2/28/2021 | 1/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | 12/31/2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $160,000,000.00 | $467,000,000.00 | $47,000,000.00 | $35,000,000.00 | -- | $63,000,000.00 | $69,000,000.00 | $240,000,000.00 | $78,000,000.00 | $91,000,000.00 | $30,000,000.00 | -- | -- | $61,000,000.00 | -- | -- | -- | -- | -- |
Accounts Receivable Net Current | $194,000,000.00 | $151,000,000.00 | $200,000,000.00 | $198,000,000.00 | -- | $170,000,000.00 | $125,000,000.00 | $156,000,000.00 | $96,000,000.00 | $105,000,000.00 | $87,000,000.00 | -- | -- | $102,000,000.00 | -- | -- | -- | -- | -- |
Inventory | $342,000,000.00 | $329,000,000.00 | $383,000,000.00 | $378,000,000.00 | -- | $246,000,000.00 | $249,000,000.00 | $205,000,000.00 | $215,000,000.00 | $257,000,000.00 | $262,000,000.00 | -- | -- | $247,000,000.00 | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $1,772,000,000.00 | $1,918,000,000.00 | $1,740,000,000.00 | $1,697,000,000.00 | -- | $1,431,000,000.00 | $1,537,000,000.00 | $1,389,000,000.00 | $1,225,000,000.00 | $1,274,000,000.00 | $1,237,000,000.00 | -- | -- | $1,263,000,000.00 | -- | -- | -- | -- | -- |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | $1,238,000,000.00 | $1,238,000,000.00 | $1,236,000,000.00 | $1,236,000,000.00 | -- | $952,000,000.00 | $952,000,000.00 | $1,071,000,000.00 | $1,071,000,000.00 | $1,057,000,000.00 | $1,057,000,000.00 | -- | -- | $1,057,000,000.00 | -- | -- | -- | -- | -- |
Other Assets | $95,000,000.00 | $89,000,000.00 | $95,000,000.00 | $98,000,000.00 | -- | $92,000,000.00 | $98,000,000.00 | $137,000,000.00 | $126,000,000.00 | $132,000,000.00 | $130,000,000.00 | -- | -- | $134,000,000.00 | -- | -- | -- | -- | -- |
Total Assets | $3,781,000,000.00 | $3,921,000,000.00 | $3,713,000,000.00 | $3,662,000,000.00 | -- | $2,931,000,000.00 | $3,043,000,000.00 | $3,069,000,000.00 | $2,886,000,000.00 | $2,939,000,000.00 | $2,914,000,000.00 | -- | -- | $2,956,000,000.00 | -- | -- | -- | -- | -- |
Accounts Payable | $220,000,000.00 | $398,000,000.00 | $328,000,000.00 | $290,000,000.00 | -- | $285,000,000.00 | $291,000,000.00 | $479,000,000.00 | $285,000,000.00 | $306,000,000.00 | $343,000,000.00 | -- | -- | $478,000,000.00 | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Long Term Debt | -- | $407,000,000.00 | -- | -- | -- | -- | -- | $393,000,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | $-47,000,000.00 | $-47,000,000.00 | $-47,000,000.00 | $-47,000,000.00 | -- | $-57,000,000.00 | $-54,000,000.00 | $-58,000,000.00 | $-63,000,000.00 | $-58,000,000.00 | $-71,000,000.00 | -- | -- | $-70,000,000.00 | -- | -- | -- | -- | -- |
Accumulated Deficit | $-2,777,000,000.00 | $-2,806,000,000.00 | $-2,880,000,000.00 | $-2,927,000,000.00 | -- | $-3,039,000,000.00 | $-2,922,000,000.00 | $-2,983,000,000.00 | $-3,041,000,000.00 | $-3,076,000,000.00 | $-3,108,000,000.00 | -- | -- | $-3,137,000,000.00 | -- | -- | -- | -- | -- |
Total Stockholders' Equity | $2,355,000,000.00 | $2,325,000,000.00 | $2,242,000,000.00 | $2,189,000,000.00 | -- | $1,538,000,000.00 | $1,658,000,000.00 | $1,593,000,000.00 | $1,530,000,000.00 | $1,500,000,000.00 | $1,455,000,000.00 | -- | -- | $1,427,000,000.00 | $1,068,000,000.00 | $1,037,000,000.00 | $1,015,000,000.00 | $1,019,000,000.00 | $956,000,000.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $3,781,000,000.00 | $3,921,000,000.00 | $3,713,000,000.00 | $3,662,000,000.00 | -- | $2,931,000,000.00 | $3,043,000,000.00 | $3,069,000,000.00 | $2,886,000,000.00 | $2,939,000,000.00 | $2,914,000,000.00 | -- | -- | $2,956,000,000.00 | -- | -- | -- | -- | -- |
Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 11/30/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 2/28/2021 | 1/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | 12/31/2018 |
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Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of Revenues | $535,000,000.00 | $2,178,000,000.00 | $1,462,000,000.00 | $483,000,000.00 | -- | $504,000,000.00 | $978,000,000.00 | $2,332,000,000.00 | $1,665,000,000.00 | $1,076,000,000.00 | $545,000,000.00 | -- | -- | -- | $1,615,000,000.00 | $541,000,000.00 | $477,000,000.00 | -- | -- |
Gross Profit | $153,000,000.00 | $648,000,000.00 | $438,000,000.00 | $145,000,000.00 | -- | $391,000,000.00 | $127,000,000.00 | $547,000,000.00 | $394,000,000.00 | $127,000,000.00 | $136,000,000.00 | -- | -- | -- | $122,000,000.00 | $109,000,000.00 | $106,000,000.00 | -- | -- |
Research and Development | -- | $82,000,000.00 | -- | -- | -- | -- | -- | $48,000,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss from Operations | $43,000,000.00 | $231,000,000.00 | $59,000,000.00 | $67,000,000.00 | -- | $376,000,000.00 | $98,000,000.00 | $236,000,000.00 | $155,000,000.00 | $51,000,000.00 | $51,000,000.00 | -- | -- | -- | $37,000,000.00 | $65,000,000.00 | $35,000,000.00 | -- | -- |
Loss Before Income Taxes | $37,000,000.00 | $192,000,000.00 | $97,000,000.00 | $49,000,000.00 | -- | $447,000,000.00 | $32,000,000.00 | $200,000,000.00 | $127,000,000.00 | $84,000,000.00 | $41,000,000.00 | -- | -- | -- | $19,000,000.00 | $30,000,000.00 | $13,000,000.00 | -- | -- |
Earnings Per Share Basic | $0.11 | $0.64 | $0.18 | $0.18 | -- | $2.34 | $0.42 | $1.06 | $0.66 | $0.42 | $0.20 | -- | -- | -- | $0.10 | $0.16 | $0.07 | -- | -- |
Weighted Average Shares Basic | 263,000,000 | 261,000,000 | 262,000,000 | 261,000,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Diluted | $0.11 | $0.64 | $0.18 | $0.18 | -- | $2.34 | $0.42 | $1.06 | $0.24 | $0.22 | $0.20 | -- | -- | -- | $0.26 | $0.09 | $0.07 | -- | -- |
Weighted Average Shares Diluted | 266,000,000 | 264,000,000 | 264,000,000 | 263,000,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | -- | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | -- | -- | 300,000,000 | -- | -- | -- | -- | -- |
Common Stock Shares Outstanding | 262,966,873 | 262,525,390 | -- | -- | 145,000,000 | 145,000,000 | 145,000,000 | 145,000,000 | 145,000,000 | 145,000,000 | 145,000,000 | 145,000,000 | 100 | 145,000,000 | -- | -- | -- | -- | -- |
Common Stock Value | $3,000,000.00 | $3,000,000.00 | $3,000,000.00 | $3,000,000.00 | -- | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 | -- | -- | $1,000,000.00 | -- | -- | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | $0.01 | $0.01 | $0.01 | $0.01 | -- | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | -- | -- | $0.01 | -- | -- | -- | -- | -- |
Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Authorized | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | -- | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | -- | -- | 10,000,000 | -- | -- | -- | -- | -- |
Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | $0.01 | $0.01 | $0.01 | $0.01 | -- | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | -- | -- | $0.01 | -- | -- | -- | -- | -- |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |