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10-Q Filing

FORTUNE BRANDS INNOVATIONS, INC. CIK: 1519751 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0000950170-25-065791
Period End Date 20250331
Filing Date 20250507
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance fbin-20250329_htm.xml
Filing Contents
Balance Sheet 132 line items
Line Item Tag Value Unit Period
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $7.00M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $7.00M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $8.40M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $8.40M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $340.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $340.00M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 188.20M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 188.20M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $381.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $381.10M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 187.90M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 187.90M shares Point-in-time
Accounts receivable less allowance for credit losses AccountsReceivableNetCurrent $514.40M USD Point-in-time
Accounts receivable less allowance for credit losses AccountsReceivableNetCurrent $514.40M USD Point-in-time
Accounts receivable less allowance for credit losses AccountsReceivableNetCurrent $563.70M USD Point-in-time
Accounts receivable less allowance for credit losses AccountsReceivableNetCurrent $563.70M USD Point-in-time
Inventories InventoryNet $1.00B USD Point-in-time
Inventories InventoryNet $1.00B USD Point-in-time
Inventories InventoryNet $960.30M USD Point-in-time
Inventories InventoryNet $960.30M USD Point-in-time
Other current assets OtherAssetsCurrent $151.60M USD Point-in-time
Other current assets OtherAssetsCurrent $151.60M USD Point-in-time
Other current assets OtherAssetsCurrent $154.80M USD Point-in-time
Other current assets OtherAssetsCurrent $154.80M USD Point-in-time
Total current assets AssetsCurrent $2.01B USD Point-in-time
Total current assets AssetsCurrent $2.01B USD Point-in-time
Total current assets AssetsCurrent $2.06B USD Point-in-time
Total current assets AssetsCurrent $2.06B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $999.20M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $999.20M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $992.40M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $992.40M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $139.70M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $139.70M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $148.10M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $148.10M USD Point-in-time
Goodwill Goodwill $1.99B USD Point-in-time
Goodwill Goodwill $1.99B USD Point-in-time
Goodwill Goodwill $2.00B USD Point-in-time
Goodwill Goodwill $2.00B USD Point-in-time
Other intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $1.30B USD Point-in-time
Other intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $1.30B USD Point-in-time
Other intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $1.28B USD Point-in-time
Other intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $1.28B USD Point-in-time
Other assets OtherAssetsNoncurrent $112.60M USD Point-in-time
Other assets OtherAssetsNoncurrent $112.60M USD Point-in-time
Other assets OtherAssetsNoncurrent $117.90M USD Point-in-time
Other assets OtherAssetsNoncurrent $117.90M USD Point-in-time
Total assets Assets $6.56B USD Point-in-time
Total assets Assets $6.56B USD Point-in-time
Total assets Assets $6.58B USD Point-in-time
Total assets Assets $6.58B USD Point-in-time
Short-term debt ShortTermBorrowings $499.80M USD Point-in-time
Short-term debt ShortTermBorrowings $499.80M USD Point-in-time
Short-term debt ShortTermBorrowings $499.60M USD Point-in-time
Short-term debt ShortTermBorrowings $499.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $519.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $519.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $513.90M USD Point-in-time
Accounts payable AccountsPayableCurrent $513.90M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $442.40M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $442.40M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $588.80M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $588.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.60B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.60B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.46B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.46B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.17B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.17B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.45B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.45B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $117.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $117.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $114.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $114.60M USD Point-in-time
Accrued defined benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $31.20M USD Point-in-time
Accrued defined benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $31.20M USD Point-in-time
Accrued defined benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $32.50M USD Point-in-time
Accrued defined benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $32.50M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $115.90M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $115.90M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $121.60M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $121.60M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $92.30M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $92.30M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $102.90M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $102.90M USD Point-in-time
Total liabilities Liabilities $4.14B USD Point-in-time
Total liabilities Liabilities $4.14B USD Point-in-time
Total liabilities Liabilities $4.28B USD Point-in-time
Total liabilities Liabilities $4.28B USD Point-in-time
Commitments and contingencies (see Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 17) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $1.90M USD Point-in-time
Common stock CommonStockValue $1.90M USD Point-in-time
Common stock CommonStockValue $1.90M USD Point-in-time
Common stock CommonStockValue $1.90M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $3.19B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $3.19B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $3.20B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $3.20B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $42.40M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $42.40M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $48.70M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $48.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.96B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.96B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.01B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.01B USD Point-in-time
Treasury stock TreasuryStockValue $3.95B USD Point-in-time
Treasury stock TreasuryStockValue $3.95B USD Point-in-time
Treasury stock TreasuryStockValue $3.77B USD Point-in-time
Treasury stock TreasuryStockValue $3.77B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.29B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.29B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.42B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.42B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.28B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.28B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.58B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.58B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.56B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.56B USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Net sales Revenues $1.11B USD 1 Quarter
Net sales Revenues $1.11B USD 1 Quarter
Net sales Revenues $1.03B USD 1 Quarter
Net sales Revenues $1.03B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $622.00M USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $622.00M USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $578.40M USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $578.40M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $311.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $311.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $314.90M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $314.90M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $17.80M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $17.80M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $18.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $18.00M USD 1 Quarter
Restructuring Charges RestructuringCharges $2.80M USD 1 Quarter
Restructuring Charges RestructuringCharges $2.80M USD 1 Quarter
Restructuring Charges RestructuringCharges $24.80M USD 1 Quarter
Restructuring Charges RestructuringCharges $24.80M USD 1 Quarter
Total operating income OperatingIncomeLoss $97.00M USD 1 Quarter
Total operating income OperatingIncomeLoss $97.00M USD 1 Quarter
Total operating income OperatingIncomeLoss $155.40M USD 1 Quarter
Total operating income OperatingIncomeLoss $155.40M USD 1 Quarter
Interest expense InterestExpense $28.60M USD 1 Quarter
Interest expense InterestExpense $28.60M USD 1 Quarter
Interest expense InterestExpense $30.10M USD 1 Quarter
Interest expense InterestExpense $30.10M USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $-100.00K USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $-100.00K USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $1.00M USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $1.00M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $69.40M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $69.40M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $125.20M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $125.20M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $28.80M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $28.80M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $18.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $18.00M USD 1 Quarter
Net income ProfitLoss $51.40M USD 1 Quarter
Net income ProfitLoss $51.40M USD 1 Quarter
Net income ProfitLoss $96.40M USD 1 Quarter
Net income ProfitLoss $96.40M USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.77 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.77 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.42 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.42 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.76 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.76 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.42 USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $84.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $84.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $57.70M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $57.70M USD 1 Quarter
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $51.40M USD 1 Quarter
Net income ProfitLoss $51.40M USD 1 Quarter
Net income ProfitLoss $96.40M USD 1 Quarter
Net income ProfitLoss $96.40M USD 1 Quarter
Depreciation Depreciation $33.30M USD 1 Quarter
Depreciation Depreciation $33.30M USD 1 Quarter
Depreciation Depreciation $28.30M USD 1 Quarter
Depreciation Depreciation $28.30M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $17.80M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $17.80M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $18.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $18.00M USD 1 Quarter
Non-cash lease expense NonCashLeaseExpense $9.30M USD 1 Quarter
Non-cash lease expense NonCashLeaseExpense $9.30M USD 1 Quarter
Non-cash lease expense NonCashLeaseExpense $9.40M USD 1 Quarter
Non-cash lease expense NonCashLeaseExpense $9.40M USD 1 Quarter
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $100.00K USD 1 Quarter
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $100.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $7.40M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $7.40M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $9.70M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $9.70M USD 1 Quarter
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $9.20M USD 1 Quarter
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $9.20M USD 1 Quarter
Deferred taxes DeferredIncomeTaxesAndTaxCredits $8.80M USD 1 Quarter
Deferred taxes DeferredIncomeTaxesAndTaxCredits $8.80M USD 1 Quarter
Deferred taxes DeferredIncomeTaxesAndTaxCredits $1.70M USD 1 Quarter
Deferred taxes DeferredIncomeTaxesAndTaxCredits $1.70M USD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement $1.20M USD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement $1.20M USD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement $900.00K USD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement $900.00K USD 1 Quarter
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $81.40M USD 1 Quarter
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $81.40M USD 1 Quarter
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $48.80M USD 1 Quarter
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $48.80M USD 1 Quarter
Increase in inventories IncreaseDecreaseInInventories $43.70M USD 1 Quarter
Increase in inventories IncreaseDecreaseInInventories $43.70M USD 1 Quarter
Increase in inventories IncreaseDecreaseInInventories $41.20M USD 1 Quarter
Increase in inventories IncreaseDecreaseInInventories $41.20M USD 1 Quarter
Increase in accounts payable IncreaseDecreaseInAccountsPayable $12.40M USD 1 Quarter
Increase in accounts payable IncreaseDecreaseInAccountsPayable $12.40M USD 1 Quarter
Increase in accounts payable IncreaseDecreaseInAccountsPayable $30.20M USD 1 Quarter
Increase in accounts payable IncreaseDecreaseInAccountsPayable $30.20M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $8.70M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $8.70M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $14.80M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $14.80M USD 1 Quarter
Decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-137.10M USD 1 Quarter
Decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-137.10M USD 1 Quarter
Decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-129.70M USD 1 Quarter
Decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-129.70M USD 1 Quarter
Increase in accrued taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $4.00M USD 1 Quarter
Increase in accrued taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $4.00M USD 1 Quarter
Increase in accrued taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $10.50M USD 1 Quarter
Increase in accrued taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $10.50M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-71.30M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-71.30M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-83.40M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-83.40M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $64.60M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $64.60M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $29.20M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $29.20M USD 1 Quarter
Cost of acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Cost of acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Cost of acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $105.20M USD 1 Quarter
Cost of acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $105.20M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-169.80M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-169.80M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-29.20M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-29.20M USD 1 Quarter
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $465.00M USD 1 Quarter
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $465.00M USD 1 Quarter
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $420.00M USD 1 Quarter
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $420.00M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $90.00M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $90.00M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $140.00M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $140.00M USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $6.30M USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $6.30M USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $600.00K USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $600.00K USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $100.00M USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $100.00M USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $175.00M USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $175.00M USD 1 Quarter
Employee withholding taxes related to stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $12.40M USD 1 Quarter
Employee withholding taxes related to stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $12.40M USD 1 Quarter
Employee withholding taxes related to stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.90M USD 1 Quarter
Employee withholding taxes related to stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.90M USD 1 Quarter
Dividends to stockholders PaymentsOfDividends $30.10M USD 1 Quarter
Dividends to stockholders PaymentsOfDividends $30.10M USD 1 Quarter
Dividends to stockholders PaymentsOfDividends $30.50M USD 1 Quarter
Dividends to stockholders PaymentsOfDividends $30.50M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $238.70M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $238.70M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $68.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $68.00M USD 1 Quarter
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00M USD 1 Quarter
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00M USD 1 Quarter
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.00M USD 1 Quarter
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.00M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-41.60M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-41.60M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-7.40M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-7.40M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $395.50M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $395.50M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $388.10M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $388.10M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $385.50M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $385.50M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $343.90M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $343.90M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $395.50M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $395.50M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $388.10M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $388.10M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $385.50M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $385.50M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $343.90M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $343.90M USD Point-in-time
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.29B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.29B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.42B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.42B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.28B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.28B USD Point-in-time
Net income ProfitLoss $51.40M USD 1 Quarter
Net income ProfitLoss $51.40M USD 1 Quarter
Net income ProfitLoss $96.40M USD 1 Quarter
Net income ProfitLoss $96.40M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNet $6.30M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNet $6.30M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNet $-12.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNet $-12.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $6.30M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $6.30M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $600.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $600.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $500.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $500.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-2.70M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-2.70M USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $100.70M USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $100.70M USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $176.60M USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $176.60M USD 1 Quarter
Dividends DividendsCommonStock $100.00K USD 1 Quarter
Dividends DividendsCommonStock $100.00K USD 1 Quarter
Dividends DividendsCommonStock $400.00K USD 1 Quarter
Dividends DividendsCommonStock $400.00K USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.29B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.29B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.42B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.42B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.28B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.28B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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