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10-Q Filing

QUANTA SERVICES, INC. CIK: 1050915 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001050915-25-000047
Period End Date 20250331
Filing Date 20250501
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance pwr-20250331_htm.xml
Balance Sheet 156 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $531.06M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $531.06M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 176.72M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 176.72M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $741.96M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $741.96M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 178.05M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 178.05M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.29B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.29B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $520.56M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $520.56M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 147.68M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 147.68M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $5.17B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $5.17B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 148.26M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 148.26M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $5.29B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $5.29B USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $1.26B USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $1.26B USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $1.21B USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $1.21B USD Point-in-time
Treasury stock, common shares (in shares) TreasuryStockCommonShares 29.04M shares Point-in-time
Treasury stock, common shares (in shares) TreasuryStockCommonShares 29.04M shares Point-in-time
Treasury stock, common shares (in shares) TreasuryStockCommonShares 29.79M shares Point-in-time
Treasury stock, common shares (in shares) TreasuryStockCommonShares 29.79M shares Point-in-time
Inventories InventoryNet $260.18M USD Point-in-time
Inventories InventoryNet $260.18M USD Point-in-time
Inventories InventoryNet $263.09M USD Point-in-time
Inventories InventoryNet $263.09M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $497.34M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $497.34M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $469.34M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $469.34M USD Point-in-time
Total current assets AssetsCurrent $7.85B USD Point-in-time
Total current assets AssetsCurrent $7.85B USD Point-in-time
Total current assets AssetsCurrent $7.83B USD Point-in-time
Total current assets AssetsCurrent $7.83B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.80B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.80B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.70B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.70B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $299.89M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $299.89M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $296.80M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $296.80M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $655.71M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $655.71M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $689.20M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $689.20M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.96B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.96B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.86B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.86B USD Point-in-time
Goodwill Goodwill $5.32B USD Point-in-time
Goodwill Goodwill $5.32B USD Point-in-time
Goodwill Goodwill $5.56B USD Point-in-time
Goodwill Goodwill $5.56B USD Point-in-time
Total assets Assets $18.68B USD Point-in-time
Total assets Assets $18.68B USD Point-in-time
Total assets Assets $19.13B USD Point-in-time
Total assets Assets $19.13B USD Point-in-time
Current maturities of long-term debt DebtCurrent $73.72M USD Point-in-time
Current maturities of long-term debt DebtCurrent $73.72M USD Point-in-time
Current maturities of long-term debt DebtCurrent $62.68M USD Point-in-time
Current maturities of long-term debt DebtCurrent $62.68M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $92.83M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $92.83M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $94.16M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $94.16M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $3.72B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $3.72B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $3.67B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $3.67B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $2.15B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $2.15B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $2.15B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $2.15B USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.03B USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.03B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.99B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.99B USD Point-in-time
Long-term debt, net of current maturities LongTermDebtAndCapitalLeaseObligations $4.10B USD Point-in-time
Long-term debt, net of current maturities LongTermDebtAndCapitalLeaseObligations $4.10B USD Point-in-time
Long-term debt, net of current maturities LongTermDebtAndCapitalLeaseObligations $4.36B USD Point-in-time
Long-term debt, net of current maturities LongTermDebtAndCapitalLeaseObligations $4.36B USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $222.36M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $222.36M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $221.20M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $221.20M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $375.22M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $375.22M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $353.27M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $353.27M USD Point-in-time
Insurance and other non-current liabilities OtherLiabilitiesNoncurrent $720.13M USD Point-in-time
Insurance and other non-current liabilities OtherLiabilitiesNoncurrent $720.13M USD Point-in-time
Insurance and other non-current liabilities OtherLiabilitiesNoncurrent $650.28M USD Point-in-time
Insurance and other non-current liabilities OtherLiabilitiesNoncurrent $650.28M USD Point-in-time
Total liabilities Liabilities $11.66B USD Point-in-time
Total liabilities Liabilities $11.66B USD Point-in-time
Total liabilities Liabilities $11.35B USD Point-in-time
Total liabilities Liabilities $11.35B USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.00001 par value, 600,000,000 shares authorized, 178,051,919 and 176,718,480 shares issued, and 148,263,499 and 147,678,512 shares outstanding CommonStockValue $2.00K USD Point-in-time
Common stock, $0.00001 par value, 600,000,000 shares authorized, 178,051,919 and 176,718,480 shares issued, and 148,263,499 and 147,678,512 shares outstanding CommonStockValue $2.00K USD Point-in-time
Common stock, $0.00001 par value, 600,000,000 shares authorized, 178,051,919 and 176,718,480 shares issued, and 148,263,499 and 147,678,512 shares outstanding CommonStockValue $2.00K USD Point-in-time
Common stock, $0.00001 par value, 600,000,000 shares authorized, 178,051,919 and 176,718,480 shares issued, and 148,263,499 and 147,678,512 shares outstanding CommonStockValue $2.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.44B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.44B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.64B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.64B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.71B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.71B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.84B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.84B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-372.71M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-372.71M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-372.49M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-372.49M USD Point-in-time
Treasury stock, 29,788,420 and 29,039,968 common shares TreasuryStockCommonValue $1.46B USD Point-in-time
Treasury stock, 29,788,420 and 29,039,968 common shares TreasuryStockCommonValue $1.46B USD Point-in-time
Treasury stock, 29,788,420 and 29,039,968 common shares TreasuryStockCommonValue $1.65B USD Point-in-time
Treasury stock, 29,788,420 and 29,039,968 common shares TreasuryStockCommonValue $1.65B USD Point-in-time
Total stockholders equity StockholdersEquity $7.46B USD Point-in-time
Total stockholders equity StockholdersEquity $7.46B USD Point-in-time
Total stockholders equity StockholdersEquity $7.32B USD Point-in-time
Total stockholders equity StockholdersEquity $7.32B USD Point-in-time
Non-controlling interests MinorityInterest $11.99M USD Point-in-time
Non-controlling interests MinorityInterest $11.99M USD Point-in-time
Non-controlling interests MinorityInterest $15.71M USD Point-in-time
Non-controlling interests MinorityInterest $15.71M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.47B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.47B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $19.13B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $19.13B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.68B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.68B USD Point-in-time
Income Statement 80 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.23B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.23B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.03B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.03B USD 1 Quarter
Cost of services CostOfGoodsAndServicesSold $5.40B USD 1 Quarter
Cost of services CostOfGoodsAndServicesSold $5.40B USD 1 Quarter
Cost of services CostOfGoodsAndServicesSold $4.41B USD 1 Quarter
Cost of services CostOfGoodsAndServicesSold $4.41B USD 1 Quarter
Gross profit GrossProfit $623.49M USD 1 Quarter
Gross profit GrossProfit $623.49M USD 1 Quarter
Gross profit GrossProfit $834.04M USD 1 Quarter
Gross profit GrossProfit $834.04M USD 1 Quarter
Equity in earnings of integral unconsolidated affiliates IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates $12.93M USD 1 Quarter
Equity in earnings of integral unconsolidated affiliates IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates $12.93M USD 1 Quarter
Equity in earnings of integral unconsolidated affiliates IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates $12.33M USD 1 Quarter
Equity in earnings of integral unconsolidated affiliates IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates $12.33M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $402.34M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $402.34M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $493.97M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $493.97M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $109.56M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $109.56M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $77.51M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $77.51M USD 1 Quarter
Change in fair value of contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $623.00K USD 1 Quarter
Change in fair value of contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $623.00K USD 1 Quarter
Change in fair value of contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $4.36M USD 1 Quarter
Change in fair value of contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $4.36M USD 1 Quarter
Operating income OperatingIncomeLoss $155.35M USD 1 Quarter
Operating income OperatingIncomeLoss $155.35M USD 1 Quarter
Operating income OperatingIncomeLoss $239.08M USD 1 Quarter
Operating income OperatingIncomeLoss $239.08M USD 1 Quarter
Interest and other financing expenses InterestExpenseNonoperating $41.07M USD 1 Quarter
Interest and other financing expenses InterestExpenseNonoperating $41.07M USD 1 Quarter
Interest and other financing expenses InterestExpenseNonoperating $54.31M USD 1 Quarter
Interest and other financing expenses InterestExpenseNonoperating $54.31M USD 1 Quarter
Interest income InvestmentIncomeInterest $3.84M USD 1 Quarter
Interest income InvestmentIncomeInterest $3.84M USD 1 Quarter
Interest income InvestmentIncomeInterest $8.02M USD 1 Quarter
Interest income InvestmentIncomeInterest $8.02M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $24.88M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $24.88M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $239.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $239.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $188.85M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $188.85M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $147.19M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $147.19M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $39.88M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $39.88M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $21.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $21.10M USD 1 Quarter
Net income ProfitLoss $148.97M USD 1 Quarter
Net income ProfitLoss $148.97M USD 1 Quarter
Net income ProfitLoss $126.09M USD 1 Quarter
Net income ProfitLoss $126.09M USD 1 Quarter
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.71M USD 1 Quarter
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.71M USD 1 Quarter
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $7.73M USD 1 Quarter
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $7.73M USD 1 Quarter
Net income attributable to common stock NetIncomeLoss $118.36M USD 1 Quarter
Net income attributable to common stock NetIncomeLoss $118.36M USD 1 Quarter
Net income attributable to common stock NetIncomeLoss $144.26M USD 1 Quarter
Net income attributable to common stock NetIncomeLoss $144.26M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.97 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.97 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.81 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.81 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.96 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.96 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.79 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.79 USD 1 Quarter
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 145.94M shares 1 Quarter
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 145.94M shares 1 Quarter
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 148.27M shares 1 Quarter
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 148.27M shares 1 Quarter
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 149.35M shares 1 Quarter
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 149.35M shares 1 Quarter
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 150.96M shares 1 Quarter
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 150.96M shares 1 Quarter
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $148.97M USD 1 Quarter
Net income ProfitLoss $148.97M USD 1 Quarter
Net income ProfitLoss $126.09M USD 1 Quarter
Net income ProfitLoss $126.09M USD 1 Quarter
Depreciation Depreciation $88.89M USD 1 Quarter
Depreciation Depreciation $88.89M USD 1 Quarter
Depreciation Depreciation $98.11M USD 1 Quarter
Depreciation Depreciation $98.11M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $109.56M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $109.56M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $77.51M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $77.51M USD 1 Quarter
Equity in earnings of unconsolidated affiliates, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $1.50M USD 1 Quarter
Equity in earnings of unconsolidated affiliates, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $1.50M USD 1 Quarter
Equity in earnings of unconsolidated affiliates, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-4.26M USD 1 Quarter
Equity in earnings of unconsolidated affiliates, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-4.26M USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-4.76M USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-4.76M USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $6.89M USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $6.89M USD 1 Quarter
Non-cash stock-based compensation ShareBasedCompensation $35.33M USD 1 Quarter
Non-cash stock-based compensation ShareBasedCompensation $35.33M USD 1 Quarter
Non-cash stock-based compensation ShareBasedCompensation $38.15M USD 1 Quarter
Non-cash stock-based compensation ShareBasedCompensation $38.15M USD 1 Quarter
Other non-cash adjustments, net OtherOperatingActivitiesCashFlowStatement $-7.97M USD 1 Quarter
Other non-cash adjustments, net OtherOperatingActivitiesCashFlowStatement $-7.97M USD 1 Quarter
Other non-cash adjustments, net OtherOperatingActivitiesCashFlowStatement $5.89M USD 1 Quarter
Other non-cash adjustments, net OtherOperatingActivitiesCashFlowStatement $5.89M USD 1 Quarter
Accounts, notes and retainage receivable IncreaseDecreaseInAccountsAndNotesReceivable $-321.91M USD 1 Quarter
Accounts, notes and retainage receivable IncreaseDecreaseInAccountsAndNotesReceivable $-321.91M USD 1 Quarter
Accounts, notes and retainage receivable IncreaseDecreaseInAccountsAndNotesReceivable $36.27M USD 1 Quarter
Accounts, notes and retainage receivable IncreaseDecreaseInAccountsAndNotesReceivable $36.27M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-119.32M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-119.32M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $48.38M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $48.38M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $34.99M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $34.99M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $2.77M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $2.77M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $46.98M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $46.98M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $13.77M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $13.77M USD 1 Quarter
Accounts payable and accrued expenses, insurance and other non-current liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-349.87M USD 1 Quarter
Accounts payable and accrued expenses, insurance and other non-current liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-349.87M USD 1 Quarter
Accounts payable and accrued expenses, insurance and other non-current liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-54.49M USD 1 Quarter
Accounts payable and accrued expenses, insurance and other non-current liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-54.49M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $6.07M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $6.07M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-89.70M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-89.70M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $13.28M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $13.28M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $1.10M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $1.10M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $237.96M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $237.96M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $243.20M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $243.20M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $83.14M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $83.14M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $132.76M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $132.76M USD 1 Quarter
Proceeds from sale of and insurance settlements related to property and equipment ProceedsFromSaleOfPropertyPlantAndEquipmentAndInsuranceSettlement $26.42M USD 1 Quarter
Proceeds from sale of and insurance settlements related to property and equipment ProceedsFromSaleOfPropertyPlantAndEquipmentAndInsuranceSettlement $26.42M USD 1 Quarter
Proceeds from sale of and insurance settlements related to property and equipment ProceedsFromSaleOfPropertyPlantAndEquipmentAndInsuranceSettlement $7.32M USD 1 Quarter
Proceeds from sale of and insurance settlements related to property and equipment ProceedsFromSaleOfPropertyPlantAndEquipmentAndInsuranceSettlement $7.32M USD 1 Quarter
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $384.07M USD 1 Quarter
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $384.07M USD 1 Quarter
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $394.26M USD 1 Quarter
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $394.26M USD 1 Quarter
Proceeds from the sale or settlement of certain investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $26.57M USD 1 Quarter
Proceeds from the sale or settlement of certain investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $26.57M USD 1 Quarter
Proceeds from the sale or settlement of certain investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD 1 Quarter
Proceeds from the sale or settlement of certain investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $912.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $912.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-27.61M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-27.61M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-520.62M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-520.62M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-386.61M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-386.61M USD 1 Quarter
Borrowings under credit facility and commercial paper program ProceedsFromLongTermLinesOfCredit $2.76B USD 1 Quarter
Borrowings under credit facility and commercial paper program ProceedsFromLongTermLinesOfCredit $2.76B USD 1 Quarter
Borrowings under credit facility and commercial paper program ProceedsFromLongTermLinesOfCredit $5.49B USD 1 Quarter
Borrowings under credit facility and commercial paper program ProceedsFromLongTermLinesOfCredit $5.49B USD 1 Quarter
Payments under credit facility and commercial paper program RepaymentsOfLongTermLinesOfCredit $3.27B USD 1 Quarter
Payments under credit facility and commercial paper program RepaymentsOfLongTermLinesOfCredit $3.27B USD 1 Quarter
Payments under credit facility and commercial paper program RepaymentsOfLongTermLinesOfCredit $5.22B USD 1 Quarter
Payments under credit facility and commercial paper program RepaymentsOfLongTermLinesOfCredit $5.22B USD 1 Quarter
Payments related to tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $71.58M USD 1 Quarter
Payments related to tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $71.58M USD 1 Quarter
Payments related to tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $75.71M USD 1 Quarter
Payments related to tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $75.71M USD 1 Quarter
Payments of dividends PaymentsOfDividendsCommonStock $13.74M USD 1 Quarter
Payments of dividends PaymentsOfDividendsCommonStock $13.74M USD 1 Quarter
Payments of dividends PaymentsOfDividendsCommonStock $15.46M USD 1 Quarter
Payments of dividends PaymentsOfDividendsCommonStock $15.46M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $118.57M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $118.57M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-9.13M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-9.13M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-13.43M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-13.43M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-603.04M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-603.04M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $52.35M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $52.35M USD 1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-9.96M USD 1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-9.96M USD 1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.29M USD 1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.29M USD 1 Quarter
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-761.66M USD 1 Quarter
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-761.66M USD 1 Quarter
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-222.78M USD 1 Quarter
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-222.78M USD 1 Quarter
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $533.38M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $533.38M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $746.01M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $746.01M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.30B USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.30B USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $523.23M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $523.23M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $533.38M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $533.38M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $746.01M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $746.01M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.30B USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.30B USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $523.23M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $523.23M USD Point-in-time
Stockholders Equity 60 line items
Line Item Tag Value Unit Period
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Balance (in shares) CommonStockSharesOutstanding 147.68M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 147.68M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 148.26M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 148.26M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.37B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.37B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.33B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.33B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.47B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.47B USD Point-in-time
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-30.74M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-30.74M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $222.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $222.00K USD 1 Quarter
Acquisitions StockIssuedDuringPeriodValueAcquisitions $51.77M USD 1 Quarter
Acquisitions StockIssuedDuringPeriodValueAcquisitions $51.77M USD 1 Quarter
Acquisitions StockIssuedDuringPeriodValueAcquisitions $161.55M USD 1 Quarter
Acquisitions StockIssuedDuringPeriodValueAcquisitions $161.55M USD 1 Quarter
Stock-based compensation activity StockIssuedDuringPeriodValueShareBasedCompensation $-33.45M USD 1 Quarter
Stock-based compensation activity StockIssuedDuringPeriodValueShareBasedCompensation $-33.45M USD 1 Quarter
Stock-based compensation activity StockIssuedDuringPeriodValueShareBasedCompensation $-41.53M USD 1 Quarter
Stock-based compensation activity StockIssuedDuringPeriodValueShareBasedCompensation $-41.53M USD 1 Quarter
Common stock repurchases TreasuryStockValueAcquiredCostMethod $118.57M USD 1 Quarter
Common stock repurchases TreasuryStockValueAcquiredCostMethod $118.57M USD 1 Quarter
Dividends declared DividendsCommonStock $13.48M USD 1 Quarter
Dividends declared DividendsCommonStock $13.48M USD 1 Quarter
Dividends declared DividendsCommonStock $15.09M USD 1 Quarter
Dividends declared DividendsCommonStock $15.09M USD 1 Quarter
Distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $985.00K USD 1 Quarter
Distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $985.00K USD 1 Quarter
Distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.20M USD 1 Quarter
Distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.20M USD 1 Quarter
Net income ProfitLoss $148.97M USD 1 Quarter
Net income ProfitLoss $148.97M USD 1 Quarter
Net income ProfitLoss $126.09M USD 1 Quarter
Net income ProfitLoss $126.09M USD 1 Quarter
Balance (in shares) CommonStockSharesOutstanding 147.68M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 147.68M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 148.26M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 148.26M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.37B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.37B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.33B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.33B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.47B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.47B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $148.97M USD 1 Quarter
Net income ProfitLoss $148.97M USD 1 Quarter
Net income ProfitLoss $126.09M USD 1 Quarter
Net income ProfitLoss $126.09M USD 1 Quarter
Foreign currency translation adjustment loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-30.74M USD 1 Quarter
Foreign currency translation adjustment loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-30.74M USD 1 Quarter
Foreign currency translation adjustment loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-405.00K USD 1 Quarter
Foreign currency translation adjustment loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-405.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossOtherNetOfTax $627.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossOtherNetOfTax $627.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossOtherNetOfTax - USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossOtherNetOfTax - USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-30.74M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-30.74M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $222.00K USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $222.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $95.35M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $95.35M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $149.19M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $149.19M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.71M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.71M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.73M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.73M USD 1 Quarter
Comprehensive income attributable to common stock ComprehensiveIncomeNetOfTax $87.62M USD 1 Quarter
Comprehensive income attributable to common stock ComprehensiveIncomeNetOfTax $87.62M USD 1 Quarter
Comprehensive income attributable to common stock ComprehensiveIncomeNetOfTax $144.48M USD 1 Quarter
Comprehensive income attributable to common stock ComprehensiveIncomeNetOfTax $144.48M USD 1 Quarter

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

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