| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Entity Common Stock, Shares Outstanding | 15.3M | shares | +59.6% |
| Common Stock, Value, Issued | 1.93B | USD | |
| Weighted Average Number of Shares Outstanding, Basic | 119M | shares | +189% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Revenues | 2.9B | USD | +47% |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -29M | USD | -108% |
| Income Tax Expense (Benefit) | -298M | USD | -2392% |
| Net Income (Loss) Attributable to Parent | 360M | USD | +1340% |
| Earnings Per Share, Basic | 1.95 | USD/shares | -75.8% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | 14.3B | USD | +396% |
| Deferred Income Tax Assets, Net | 700M | USD | +43.1% |
| Intangible Assets, Net (Excluding Goodwill) | 1.78B | USD | |
| Goodwill | 751M | USD | +521% |
| Assets | 131B | USD | +172% |
| Liabilities | 119B | USD | +173% |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | 382M | USD | |
| Retained Earnings (Accumulated Deficit) | 1.49B | USD | +212% |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 9.02B | USD | +372% |
| Liabilities and Equity | 131B | USD | +172% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 14.3B | USD | +396% |
| Deferred Tax Assets, Operating Loss Carryforwards | 93M | USD | +1229% |
| Preferred Stock, Shares Outstanding | 100M | shares | |
| Amortization of Intangible Assets | 23M | USD | |
| Deferred Tax Assets, Net of Valuation Allowance | 432M | USD | -11.8% |
| Interest Expense | 95M | USD | +58.3% |
| Preferred Stock, Par or Stated Value Per Share | 25 | USD/shares |