◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

ENOVIS CORP CIK: 1420800 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001420800-25-000040
Period End Date 20250930
Filing Date 20251106
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance cfx-20251003_htm.xml
Balance Sheet 152 line items
Line Item Tag Value Unit Period
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $24.47M USD Point-in-time
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $24.47M USD Point-in-time
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $26.64M USD Point-in-time
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $26.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.17M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.17M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $33.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $33.62M USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Trade receivable, less allowance for credit losses AccountsReceivableNetCurrent $407.03M USD Point-in-time
Trade receivable, less allowance for credit losses AccountsReceivableNetCurrent $407.03M USD Point-in-time
Trade receivable, less allowance for credit losses AccountsReceivableNetCurrent $431.77M USD Point-in-time
Trade receivable, less allowance for credit losses AccountsReceivableNetCurrent $431.77M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 133.33M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 133.33M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 133.33M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 133.33M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 55.88M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 55.88M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 57.19M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 57.19M shares Point-in-time
Inventories, net InventoryNet $547.12M USD Point-in-time
Inventories, net InventoryNet $547.12M USD Point-in-time
Inventories, net InventoryNet $613.75M USD Point-in-time
Inventories, net InventoryNet $613.75M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 55.88M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 55.88M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 57.19M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 57.19M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $36.25M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $36.25M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $47.08M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $47.08M USD Point-in-time
Other current assets OtherAssetsCurrent $107.88M USD Point-in-time
Other current assets OtherAssetsCurrent $107.88M USD Point-in-time
Other current assets OtherAssetsCurrent $109.55M USD Point-in-time
Other current assets OtherAssetsCurrent $109.55M USD Point-in-time
Current portion of assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent - USD Point-in-time
Current portion of assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent - USD Point-in-time
Current portion of assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $44.36M USD Point-in-time
Current portion of assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $44.36M USD Point-in-time
Total current assets AssetsCurrent $1.15B USD Point-in-time
Total current assets AssetsCurrent $1.15B USD Point-in-time
Total current assets AssetsCurrent $1.28B USD Point-in-time
Total current assets AssetsCurrent $1.28B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $404.50M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $404.50M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $486.42M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $486.42M USD Point-in-time
Goodwill Goodwill $1.69B USD Point-in-time
Goodwill Goodwill $1.69B USD Point-in-time
Goodwill Goodwill $1.22B USD Point-in-time
Goodwill Goodwill $1.22B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.32B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.32B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.28B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.28B USD Point-in-time
Lease asset - right of use OperatingLeaseRightOfUseAsset $68.92M USD Point-in-time
Lease asset - right of use OperatingLeaseRightOfUseAsset $68.92M USD Point-in-time
Lease asset - right of use OperatingLeaseRightOfUseAsset $72.92M USD Point-in-time
Lease asset - right of use OperatingLeaseRightOfUseAsset $72.92M USD Point-in-time
Other assets OtherAssetsNoncurrent $88.78M USD Point-in-time
Other assets OtherAssetsNoncurrent $88.78M USD Point-in-time
Other assets OtherAssetsNoncurrent $94.56M USD Point-in-time
Other assets OtherAssetsNoncurrent $94.56M USD Point-in-time
Total assets Assets $4.72B USD Point-in-time
Total assets Assets $4.72B USD Point-in-time
Total assets Assets $4.43B USD Point-in-time
Total assets Assets $4.43B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $20.03M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $20.03M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $20.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $20.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $179.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $179.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $198.78M USD Point-in-time
Accounts payable AccountsPayableCurrent $198.78M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $329.87M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $329.87M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $355.24M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $355.24M USD Point-in-time
Current portion of liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current portion of liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current portion of liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.43M USD Point-in-time
Current portion of liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.43M USD Point-in-time
Total current liabilities LiabilitiesCurrent $529.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $529.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $575.44M USD Point-in-time
Total current liabilities LiabilitiesCurrent $575.44M USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $1.31B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $1.31B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $1.34B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $1.34B USD Point-in-time
Non-current lease liability OperatingLeaseLiabilityPresentValueNoncurrent $52.46M USD Point-in-time
Non-current lease liability OperatingLeaseLiabilityPresentValueNoncurrent $52.46M USD Point-in-time
Non-current lease liability OperatingLeaseLiabilityPresentValueNoncurrent $57.72M USD Point-in-time
Non-current lease liability OperatingLeaseLiabilityPresentValueNoncurrent $57.72M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $263.52M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $263.52M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $437.01M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $437.01M USD Point-in-time
Total liabilities Liabilities $2.15B USD Point-in-time
Total liabilities Liabilities $2.15B USD Point-in-time
Total liabilities Liabilities $2.41B USD Point-in-time
Total liabilities Liabilities $2.41B USD Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 57,189,761 and 55,876,517 shares issued and outstanding as of October 3, 2025 and December 31, 2024, respectively CommonStockValue $56.00K USD Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 57,189,761 and 55,876,517 shares issued and outstanding as of October 3, 2025 and December 31, 2024, respectively CommonStockValue $56.00K USD Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 57,189,761 and 55,876,517 shares issued and outstanding as of October 3, 2025 and December 31, 2024, respectively CommonStockValue $57.00K USD Point-in-time
Common stock, $0.001 par value; 133,333,333 shares authorized; 57,189,761 and 55,876,517 shares issued and outstanding as of October 3, 2025 and December 31, 2024, respectively CommonStockValue $57.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.97B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.97B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.04B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.04B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-283.02M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-283.02M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-946.87M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-946.87M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-127.89M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-127.89M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-72.69M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-72.69M USD Point-in-time
Total Enovis Corporation equity StockholdersEquity $2.56B USD Point-in-time
Total Enovis Corporation equity StockholdersEquity $2.56B USD Point-in-time
Total Enovis Corporation equity StockholdersEquity $2.02B USD Point-in-time
Total Enovis Corporation equity StockholdersEquity $2.02B USD Point-in-time
Noncontrolling interest MinorityInterest $2.07M USD Point-in-time
Noncontrolling interest MinorityInterest $2.07M USD Point-in-time
Noncontrolling interest MinorityInterest $3.00M USD Point-in-time
Noncontrolling interest MinorityInterest $3.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.56B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.56B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.02B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.72B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.72B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.43B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.43B USD Point-in-time
Income Statement 208 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $505.22M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $505.22M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.55B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.55B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $548.91M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $548.91M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.67B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.67B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $218.76M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $218.76M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $673.41M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $673.41M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $220.00M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $220.00M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $676.45M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $676.45M USD 3 Qtrs
Gross profit GrossProfit $286.46M USD 1 Quarter
Gross profit GrossProfit $286.46M USD 1 Quarter
Gross profit GrossProfit $873.24M USD 3 Qtrs
Gross profit GrossProfit $873.24M USD 3 Qtrs
Gross profit GrossProfit $328.91M USD 1 Quarter
Gross profit GrossProfit $328.91M USD 1 Quarter
Gross profit GrossProfit $995.84M USD 3 Qtrs
Gross profit GrossProfit $995.84M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $249.85M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $249.85M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $769.64M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $769.64M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $263.62M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $263.62M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $799.71M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $799.71M USD 3 Qtrs
Research and development expense ResearchAndDevelopmentExpense $20.49M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $20.49M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $67.35M USD 3 Qtrs
Research and development expense ResearchAndDevelopmentExpense $67.35M USD 3 Qtrs
Research and development expense ResearchAndDevelopmentExpense $29.74M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $29.74M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $88.97M USD 3 Qtrs
Research and development expense ResearchAndDevelopmentExpense $88.97M USD 3 Qtrs
Amortization of acquired intangibles AmortizationOfIntangibleAssets $42.79M USD 1 Quarter
Amortization of acquired intangibles AmortizationOfIntangibleAssets $42.79M USD 1 Quarter
Amortization of acquired intangibles AmortizationOfIntangibleAssets $124.65M USD 3 Qtrs
Amortization of acquired intangibles AmortizationOfIntangibleAssets $124.65M USD 3 Qtrs
Amortization of acquired intangibles AmortizationOfIntangibleAssets $43.69M USD 1 Quarter
Amortization of acquired intangibles AmortizationOfIntangibleAssets $43.69M USD 1 Quarter
Amortization of acquired intangibles AmortizationOfIntangibleAssets $128.46M USD 3 Qtrs
Amortization of acquired intangibles AmortizationOfIntangibleAssets $128.46M USD 3 Qtrs
Purchase of royalty interest PurchaseOfRoyaltyInterest - USD 1 Quarter
Purchase of royalty interest PurchaseOfRoyaltyInterest - USD 1 Quarter
Purchase of royalty interest PurchaseOfRoyaltyInterest - USD 3 Qtrs
Purchase of royalty interest PurchaseOfRoyaltyInterest - USD 3 Qtrs
Purchase of royalty interest PurchaseOfRoyaltyInterest - USD 1 Quarter
Purchase of royalty interest PurchaseOfRoyaltyInterest - USD 1 Quarter
Purchase of royalty interest PurchaseOfRoyaltyInterest $45.82M USD 3 Qtrs
Purchase of royalty interest PurchaseOfRoyaltyInterest $45.82M USD 3 Qtrs
Restructuring charges RestructuringCharges $5.07M USD 1 Quarter
Restructuring charges RestructuringCharges $5.07M USD 1 Quarter
Restructuring charges RestructuringCharges $22.56M USD 3 Qtrs
Restructuring charges RestructuringCharges $22.56M USD 3 Qtrs
Restructuring charges RestructuringCharges $1.91M USD 1 Quarter
Restructuring charges RestructuringCharges $1.91M USD 1 Quarter
Restructuring charges RestructuringCharges $6.49M USD 3 Qtrs
Restructuring charges RestructuringCharges $6.49M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-31.74M USD 1 Quarter
Operating loss OperatingIncomeLoss $-31.74M USD 1 Quarter
Operating loss OperatingIncomeLoss $-110.97M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-110.97M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-558.49M USD 1 Quarter
Operating loss OperatingIncomeLoss $-558.49M USD 1 Quarter
Operating loss OperatingIncomeLoss $-622.05M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-622.05M USD 3 Qtrs
Interest expense, net InterestExpense $11.07M USD 1 Quarter
Interest expense, net InterestExpense $11.07M USD 1 Quarter
Interest expense, net InterestExpense $48.03M USD 3 Qtrs
Interest expense, net InterestExpense $48.03M USD 3 Qtrs
Interest expense, net InterestExpense $8.83M USD 1 Quarter
Interest expense, net InterestExpense $8.83M USD 1 Quarter
Interest expense, net InterestExpense $27.31M USD 3 Qtrs
Interest expense, net InterestExpense $27.31M USD 3 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $202.00K USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $202.00K USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $9.80M USD 3 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $9.80M USD 3 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $448.00K USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $448.00K USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $-508.00K USD 3 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $-508.00K USD 3 Qtrs
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-42.60M USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-42.60M USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-149.20M USD 3 Qtrs
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-149.20M USD 3 Qtrs
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-566.87M USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-566.87M USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-649.87M USD 3 Qtrs
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-649.87M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-9.10M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-9.10M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-25.41M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-25.41M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $4.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $4.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $13.04M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $13.04M USD 3 Qtrs
Net loss from continuing operations IncomeLossFromContinuingOperations $-33.51M USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-33.51M USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-123.79M USD 3 Qtrs
Net loss from continuing operations IncomeLossFromContinuingOperations $-123.79M USD 3 Qtrs
Net loss from continuing operations IncomeLossFromContinuingOperations $-570.87M USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-570.87M USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-662.91M USD 3 Qtrs
Net loss from continuing operations IncomeLossFromContinuingOperations $-662.91M USD 3 Qtrs
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $2.24M USD 1 Quarter
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $2.24M USD 1 Quarter
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $2.17M USD 3 Qtrs
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $2.17M USD 3 Qtrs
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-40.00K USD 1 Quarter
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-40.00K USD 1 Quarter
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-258.00K USD 3 Qtrs
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-258.00K USD 3 Qtrs
Net loss ProfitLoss $-71.84M USD 1 Quarter
Net loss ProfitLoss $-71.84M USD 1 Quarter
Net loss ProfitLoss $-18.51M USD 1 Quarter
Net loss ProfitLoss $-18.51M USD 1 Quarter
Net loss ProfitLoss $-31.26M USD 1 Quarter
Net loss ProfitLoss $-31.26M USD 1 Quarter
Net loss ProfitLoss $-121.61M USD 3 Qtrs
Net loss ProfitLoss $-121.61M USD 3 Qtrs
Net loss ProfitLoss $-55.70M USD 1 Quarter
Net loss ProfitLoss $-55.70M USD 1 Quarter
Net loss ProfitLoss $-36.55M USD 1 Quarter
Net loss ProfitLoss $-36.55M USD 1 Quarter
Net loss ProfitLoss $-570.91M USD 1 Quarter
Net loss ProfitLoss $-570.91M USD 1 Quarter
Net loss ProfitLoss $-663.17M USD 3 Qtrs
Net loss ProfitLoss $-663.17M USD 3 Qtrs
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $259.00K USD 1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $259.00K USD 1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $542.00K USD 3 Qtrs
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $542.00K USD 3 Qtrs
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $233.00K USD 1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $233.00K USD 1 Quarter
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $685.00K USD 3 Qtrs
Less: net income attributable to noncontrolling interest from continuing operations - net of taxes IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $685.00K USD 3 Qtrs
Net loss attributable to Enovis Corporation NetIncomeLoss $-31.52M USD 1 Quarter
Net loss attributable to Enovis Corporation NetIncomeLoss $-31.52M USD 1 Quarter
Net loss attributable to Enovis Corporation NetIncomeLoss $-122.16M USD 3 Qtrs
Net loss attributable to Enovis Corporation NetIncomeLoss $-122.16M USD 3 Qtrs
Net loss attributable to Enovis Corporation NetIncomeLoss $-571.15M USD 1 Quarter
Net loss attributable to Enovis Corporation NetIncomeLoss $-571.15M USD 1 Quarter
Net loss attributable to Enovis Corporation NetIncomeLoss $-663.85M USD 3 Qtrs
Net loss attributable to Enovis Corporation NetIncomeLoss $-663.85M USD 3 Qtrs
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.61 USD 1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.61 USD 1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-2.26 USD 3 Qtrs
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-2.26 USD 3 Qtrs
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-9.99 USD 1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-9.99 USD 1 Quarter
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-11.64 USD 3 Qtrs
Net income (loss) per share, continuing operations, basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-11.64 USD 3 Qtrs
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.61 USD 1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.61 USD 1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-2.26 USD 3 Qtrs
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-2.26 USD 3 Qtrs
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-9.99 USD 1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-9.99 USD 1 Quarter
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-11.64 USD 3 Qtrs
Net income (loss) per share, continuing operations, diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-11.64 USD 3 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.04 USD 1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.04 USD 1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.04 USD 3 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.04 USD 3 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Net income (loss) per share, discontinued operations, basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 3 Qtrs
Net income (loss) per share, discontinued operations, basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 3 Qtrs
Net income (loss) per share, discontinued operations, diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.04 USD 1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.04 USD 1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.04 USD 3 Qtrs
Net income (loss) per share, discontinued operations, diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.04 USD 3 Qtrs
Net income (loss) per share, discontinued operations, diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Net income (loss) per share, discontinued operations, diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 3 Qtrs
Net income (loss) per share, discontinued operations, diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 3 Qtrs
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-0.58 USD 1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-0.58 USD 1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-2.23 USD 3 Qtrs
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-2.23 USD 3 Qtrs
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-9.99 USD 1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-9.99 USD 1 Quarter
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-11.64 USD 3 Qtrs
Net income (loss) per share, consolidated, basic (in usd per share) EarningsPerShareBasic $-11.64 USD 3 Qtrs
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-0.58 USD 1 Quarter
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-0.58 USD 1 Quarter
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-2.23 USD 3 Qtrs
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-2.23 USD 3 Qtrs
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-9.99 USD 1 Quarter
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-9.99 USD 1 Quarter
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-11.64 USD 3 Qtrs
Net income (loss) per share, consolidated, diluted (in usd per share) EarningsPerShareDiluted $-11.64 USD 3 Qtrs
Goodwill impairment charge GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment charge GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment charge GoodwillImpairmentLoss - USD 3 Qtrs
Goodwill impairment charge GoodwillImpairmentLoss - USD 3 Qtrs
Goodwill impairment charge GoodwillImpairmentLoss $548.44M USD 1 Quarter
Goodwill impairment charge GoodwillImpairmentLoss $548.44M USD 1 Quarter
Goodwill impairment charge GoodwillImpairmentLoss $548.44M USD 3 Qtrs
Goodwill impairment charge GoodwillImpairmentLoss $548.44M USD 3 Qtrs
Cash Flow Statement 160 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-71.84M USD 1 Quarter
Net income (loss) ProfitLoss $-71.84M USD 1 Quarter
Net income (loss) ProfitLoss $-18.51M USD 1 Quarter
Net income (loss) ProfitLoss $-18.51M USD 1 Quarter
Net income (loss) ProfitLoss $-31.26M USD 1 Quarter
Net income (loss) ProfitLoss $-31.26M USD 1 Quarter
Net income (loss) ProfitLoss $-121.61M USD 3 Qtrs
Net income (loss) ProfitLoss $-121.61M USD 3 Qtrs
Net income (loss) ProfitLoss $-55.70M USD 1 Quarter
Net income (loss) ProfitLoss $-55.70M USD 1 Quarter
Net income (loss) ProfitLoss $-36.55M USD 1 Quarter
Net income (loss) ProfitLoss $-36.55M USD 1 Quarter
Net income (loss) ProfitLoss $-570.91M USD 1 Quarter
Net income (loss) ProfitLoss $-570.91M USD 1 Quarter
Net income (loss) ProfitLoss $-663.17M USD 3 Qtrs
Net income (loss) ProfitLoss $-663.17M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $210.39M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $210.39M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $217.37M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $217.37M USD 3 Qtrs
Impairment of assets OtherAssetImpairmentCharges $5.55M USD 3 Qtrs
Impairment of assets OtherAssetImpairmentCharges $5.55M USD 3 Qtrs
Impairment of assets OtherAssetImpairmentCharges - USD 3 Qtrs
Impairment of assets OtherAssetImpairmentCharges - USD 3 Qtrs
Impairment of goodwill GoodwillAndIntangibleAssetImpairment - USD 3 Qtrs
Impairment of goodwill GoodwillAndIntangibleAssetImpairment - USD 3 Qtrs
Impairment of goodwill GoodwillAndIntangibleAssetImpairment $548.44M USD 3 Qtrs
Impairment of goodwill GoodwillAndIntangibleAssetImpairment $548.44M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $21.93M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $21.93M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $24.81M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $24.81M USD 3 Qtrs
Non-cash interest expense Noncashinterestexpense $3.54M USD 3 Qtrs
Non-cash interest expense Noncashinterestexpense $3.54M USD 3 Qtrs
Non-cash interest expense Noncashinterestexpense $5.12M USD 3 Qtrs
Non-cash interest expense Noncashinterestexpense $5.12M USD 3 Qtrs
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-100.00K USD 1 Quarter
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-100.00K USD 1 Quarter
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-19.92M USD 3 Qtrs
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-19.92M USD 3 Qtrs
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.80M USD 1 Quarter
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.80M USD 1 Quarter
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.79M USD 3 Qtrs
Fair value loss (gain) on contingent acquisition shares BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.79M USD 3 Qtrs
Loss on currency hedges EquitySecuritiesFvNiUnrealizedGainLoss $-11.12M USD 3 Qtrs
Loss on currency hedges EquitySecuritiesFvNiUnrealizedGainLoss $-11.12M USD 3 Qtrs
Loss on currency hedges EquitySecuritiesFvNiUnrealizedGainLoss - USD 3 Qtrs
Loss on currency hedges EquitySecuritiesFvNiUnrealizedGainLoss - USD 3 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-29.47M USD 3 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-29.47M USD 3 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-565.00K USD 3 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-565.00K USD 3 Qtrs
Loss (gain) on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $2.12M USD 3 Qtrs
Loss (gain) on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $2.12M USD 3 Qtrs
Loss (gain) on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.13M USD 3 Qtrs
Loss (gain) on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.13M USD 3 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $29.19M USD 3 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $29.19M USD 3 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $17.00K USD 3 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $17.00K USD 3 Qtrs
Inventories, net IncreaseDecreaseInInventories $2.84M USD 3 Qtrs
Inventories, net IncreaseDecreaseInInventories $2.84M USD 3 Qtrs
Inventories, net IncreaseDecreaseInInventories $33.15M USD 3 Qtrs
Inventories, net IncreaseDecreaseInInventories $33.15M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-11.50M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-11.50M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $10.35M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $10.35M USD 3 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $10.71M USD 3 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $10.71M USD 3 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-16.65M USD 3 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-16.65M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $25.17M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $25.17M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $128.75M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $128.75M USD 3 Qtrs
Purchases of property, plant and equipment and intangibles PaymentsToAcquirePropertyPlantAndEquipment $127.52M USD 3 Qtrs
Purchases of property, plant and equipment and intangibles PaymentsToAcquirePropertyPlantAndEquipment $127.52M USD 3 Qtrs
Purchases of property, plant and equipment and intangibles PaymentsToAcquirePropertyPlantAndEquipment $141.12M USD 3 Qtrs
Purchases of property, plant and equipment and intangibles PaymentsToAcquirePropertyPlantAndEquipment $141.12M USD 3 Qtrs
Payments for acquisitions, net of cash received, and investments PaymentsToAcquireBusinessesNetOfCashAcquired $765.42M USD 3 Qtrs
Payments for acquisitions, net of cash received, and investments PaymentsToAcquireBusinessesNetOfCashAcquired $765.42M USD 3 Qtrs
Payments for acquisitions, net of cash received, and investments PaymentsToAcquireBusinessesNetOfCashAcquired $26.86M USD 3 Qtrs
Payments for acquisitions, net of cash received, and investments PaymentsToAcquireBusinessesNetOfCashAcquired $26.86M USD 3 Qtrs
Cash received upon settlement of derivatives ProceedsFromDerivativeInstrumentInvestingActivities $1.60M USD 3 Qtrs
Cash received upon settlement of derivatives ProceedsFromDerivativeInstrumentInvestingActivities $1.60M USD 3 Qtrs
Cash received upon settlement of derivatives PaymentsForDerivativeInstrumentInvestingActivities $4.60M USD Point-in-time
Cash received upon settlement of derivatives PaymentsForDerivativeInstrumentInvestingActivities $4.60M USD Point-in-time
Cash received upon settlement of derivatives PaymentsForDerivativeInstrumentInvestingActivities $4.64M USD 3 Qtrs
Cash received upon settlement of derivatives PaymentsForDerivativeInstrumentInvestingActivities $4.64M USD 3 Qtrs
Cash received upon settlement of derivatives PaymentsForDerivativeInstrumentInvestingActivities $1.60M USD Point-in-time
Cash received upon settlement of derivatives PaymentsForDerivativeInstrumentInvestingActivities $1.60M USD Point-in-time
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-897.59M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-897.59M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-166.38M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-166.38M USD 3 Qtrs
Proceeds from borrowings on term credit facility ProceedsFromLinesOfCredit $400.00M USD 3 Qtrs
Proceeds from borrowings on term credit facility ProceedsFromLinesOfCredit $400.00M USD 3 Qtrs
Proceeds from borrowings on term credit facility ProceedsFromLinesOfCredit - USD 3 Qtrs
Proceeds from borrowings on term credit facility ProceedsFromLinesOfCredit - USD 3 Qtrs
Repayments of borrowings under term credit facility RepaymentsOfLinesOfCredit $15.00M USD 3 Qtrs
Repayments of borrowings under term credit facility RepaymentsOfLinesOfCredit $15.00M USD 3 Qtrs
Repayments of borrowings under term credit facility RepaymentsOfLinesOfCredit $15.00M USD 3 Qtrs
Repayments of borrowings under term credit facility RepaymentsOfLinesOfCredit $15.00M USD 3 Qtrs
Proceeds from borrowings on revolving credit facilities and other ProceedsFromLongTermLinesOfCredit $940.00M USD 3 Qtrs
Proceeds from borrowings on revolving credit facilities and other ProceedsFromLongTermLinesOfCredit $940.00M USD 3 Qtrs
Proceeds from borrowings on revolving credit facilities and other ProceedsFromLongTermLinesOfCredit $177.00M USD 3 Qtrs
Proceeds from borrowings on revolving credit facilities and other ProceedsFromLongTermLinesOfCredit $177.00M USD 3 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $447.00M USD 3 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $447.00M USD 3 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $136.86M USD 3 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $136.86M USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $703.00K USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $703.00K USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Payments of tax withholding for stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.77M USD 3 Qtrs
Payments of tax withholding for stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.77M USD 3 Qtrs
Payments of tax withholding for stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.50M USD 3 Qtrs
Payments of tax withholding for stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.50M USD 3 Qtrs
Proceeds from issuance of common stock, net ProceedsFromIssuanceOrSaleOfEquity $1.55M USD 3 Qtrs
Proceeds from issuance of common stock, net ProceedsFromIssuanceOrSaleOfEquity $1.55M USD 3 Qtrs
Proceeds from issuance of common stock, net ProceedsFromIssuanceOrSaleOfEquity $1.32M USD 3 Qtrs
Proceeds from issuance of common stock, net ProceedsFromIssuanceOrSaleOfEquity $1.32M USD 3 Qtrs
Deferred consideration payments and other ProceedsFromPaymentsForOtherFinancingActivities $-7.17M USD 3 Qtrs
Deferred consideration payments and other ProceedsFromPaymentsForOtherFinancingActivities $-7.17M USD 3 Qtrs
Deferred consideration payments and other ProceedsFromPaymentsForOtherFinancingActivities $-2.44M USD 3 Qtrs
Deferred consideration payments and other ProceedsFromPaymentsForOtherFinancingActivities $-2.44M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $866.90M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $866.90M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $20.52M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $20.52M USD 3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $480.00K USD 3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $480.00K USD 3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.57M USD 3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.57M USD 3 Qtrs
Decrease in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.03M USD 3 Qtrs
Decrease in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.03M USD 3 Qtrs
Decrease in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-14.55M USD 3 Qtrs
Decrease in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-14.55M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $44.83M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $44.83M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $39.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $39.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $48.17M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $48.17M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $33.62M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $33.62M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $44.83M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $44.83M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $39.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $39.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $48.17M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $48.17M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $33.62M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $33.62M USD Point-in-time
Fair value of contingently issuable shares in business acquisition StockIssued1 $107.88M USD 3 Qtrs
Fair value of contingently issuable shares in business acquisition StockIssued1 $107.88M USD 3 Qtrs
Fair value of contingently issuable shares in business acquisition StockIssued1 - USD 3 Qtrs
Fair value of contingently issuable shares in business acquisition StockIssued1 - USD 3 Qtrs
Stockholders Equity 96 line items
Line Item Tag Value Unit Period
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $7.75M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $7.75M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $2.13M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $2.13M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $16.93M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $16.93M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $-13.19M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $-13.19M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $13.12M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $13.12M USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $76.00K USD 1 Quarter
Other comprehensive income (loss), tax (benefit) OtherComprehensiveIncomeLossTax $76.00K USD 1 Quarter
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.33B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.33B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.56B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.56B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.02B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.02B USD Point-in-time
Net income (loss) ProfitLoss $-71.84M USD 1 Quarter
Net income (loss) ProfitLoss $-71.84M USD 1 Quarter
Net income (loss) ProfitLoss $-18.51M USD 1 Quarter
Net income (loss) ProfitLoss $-18.51M USD 1 Quarter
Net income (loss) ProfitLoss $-31.26M USD 1 Quarter
Net income (loss) ProfitLoss $-31.26M USD 1 Quarter
Net income (loss) ProfitLoss $-121.61M USD 3 Qtrs
Net income (loss) ProfitLoss $-121.61M USD 3 Qtrs
Net income (loss) ProfitLoss $-55.70M USD 1 Quarter
Net income (loss) ProfitLoss $-55.70M USD 1 Quarter
Net income (loss) ProfitLoss $-36.55M USD 1 Quarter
Net income (loss) ProfitLoss $-36.55M USD 1 Quarter
Net income (loss) ProfitLoss $-570.91M USD 1 Quarter
Net income (loss) ProfitLoss $-570.91M USD 1 Quarter
Net income (loss) ProfitLoss $-663.17M USD 3 Qtrs
Net income (loss) ProfitLoss $-663.17M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-40.55M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-40.55M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-11.37M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-11.37M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $21.88M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $21.88M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-30.04M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-30.04M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $63.02M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $63.02M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-12.11M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-12.11M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $4.54M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $4.54M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $55.45M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $55.45M USD 3 Qtrs
Payments of tax withholding for stock-based awards StockIssuedDuringPeriodValueAcquisitions $45.58M USD 1 Quarter
Payments of tax withholding for stock-based awards StockIssuedDuringPeriodValueAcquisitions $45.58M USD 1 Quarter
Payments of tax withholding for stock-based awards StockIssuedDuringPeriodValueAcquisitions $44.41M USD 1 Quarter
Payments of tax withholding for stock-based awards StockIssuedDuringPeriodValueAcquisitions $44.41M USD 1 Quarter
Payments of tax withholding for stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.45M USD 1 Quarter
Payments of tax withholding for stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.45M USD 1 Quarter
Payments of tax withholding for stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $57.00K USD 1 Quarter
Payments of tax withholding for stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $57.00K USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $7.30M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $7.30M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $7.98M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $7.98M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $8.17M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $8.17M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $7.61M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $7.61M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $9.40M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $9.40M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $9.15M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $9.15M USD 1 Quarter
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.33B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.33B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.56B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.56B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.02B USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.02B USD Point-in-time
Comprehensive Income 112 line items
Line Item Tag Value Unit Period
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-16.76M USD 1 Quarter
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-16.76M USD 1 Quarter
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-11.03M USD 3 Qtrs
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-11.03M USD 3 Qtrs
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $140.00K USD 1 Quarter
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $140.00K USD 1 Quarter
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $36.00K USD 3 Qtrs
Unrealized gain (loss) on hedging activities, tax (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $36.00K USD 3 Qtrs
Net loss ProfitLoss $-71.84M USD 1 Quarter
Net loss ProfitLoss $-71.84M USD 1 Quarter
Net loss ProfitLoss $-18.51M USD 1 Quarter
Net loss ProfitLoss $-18.51M USD 1 Quarter
Net loss ProfitLoss $-31.26M USD 1 Quarter
Net loss ProfitLoss $-31.26M USD 1 Quarter
Net loss ProfitLoss $-121.61M USD 3 Qtrs
Net loss ProfitLoss $-121.61M USD 3 Qtrs
Net loss ProfitLoss $-55.70M USD 1 Quarter
Net loss ProfitLoss $-55.70M USD 1 Quarter
Net loss ProfitLoss $-36.55M USD 1 Quarter
Net loss ProfitLoss $-36.55M USD 1 Quarter
Net loss ProfitLoss $-570.91M USD 1 Quarter
Net loss ProfitLoss $-570.91M USD 1 Quarter
Net loss ProfitLoss $-663.17M USD 3 Qtrs
Net loss ProfitLoss $-663.17M USD 3 Qtrs
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-8.00K USD 1 Quarter
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-8.00K USD 1 Quarter
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-22.00K USD 3 Qtrs
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-22.00K USD 3 Qtrs
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-147.00K USD 1 Quarter
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-147.00K USD 1 Quarter
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-173.00K USD 3 Qtrs
Amortization of pension net actuarial gain (loss), tax (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-173.00K USD 3 Qtrs
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-162.00K USD 1 Quarter
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-162.00K USD 1 Quarter
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-262.00K USD 3 Qtrs
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-262.00K USD 3 Qtrs
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-69.00K USD 1 Quarter
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-69.00K USD 1 Quarter
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 3 Qtrs
Reclassification of hedging gain (loss), (benefit) tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $76.66M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $76.66M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.97M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.97M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-10.26M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-10.26M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $207.36M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $207.36M USD 3 Qtrs
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $140, $(16,763), $36, and $(11,028). OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-54.21M USD 1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $140, $(16,763), $36, and $(11,028). OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-54.21M USD 1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $140, $(16,763), $36, and $(11,028). OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-36.01M USD 3 Qtrs
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $140, $(16,763), $36, and $(11,028). OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-36.01M USD 3 Qtrs
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $140, $(16,763), $36, and $(11,028). OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $14.01M USD 1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $140, $(16,763), $36, and $(11,028). OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $14.01M USD 1 Quarter
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $140, $(16,763), $36, and $(11,028). OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-152.88M USD 3 Qtrs
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $140, $(16,763), $36, and $(11,028). OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-152.88M USD 3 Qtrs
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $36.00K USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $36.00K USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $104.00K USD 3 Qtrs
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $104.00K USD 3 Qtrs
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-119.00K USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-119.00K USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-80.00K USD 3 Qtrs
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-80.00K USD 3 Qtrs
Reclassification of hedging gain (loss), net of tax expense (benefit) of $(69), $(162), $, and $(262). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $536.00K USD 1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit) of $(69), $(162), $, and $(262). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $536.00K USD 1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit) of $(69), $(162), $, and $(262). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $894.00K USD 3 Qtrs
Reclassification of hedging gain (loss), net of tax expense (benefit) of $(69), $(162), $, and $(262). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $894.00K USD 3 Qtrs
Reclassification of hedging gain (loss), net of tax expense (benefit) of $(69), $(162), $, and $(262). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-668.00K USD 1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit) of $(69), $(162), $, and $(262). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-668.00K USD 1 Quarter
Reclassification of hedging gain (loss), net of tax expense (benefit) of $(69), $(162), $, and $(262). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-893.00K USD 3 Qtrs
Reclassification of hedging gain (loss), net of tax expense (benefit) of $(69), $(162), $, and $(262). OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-893.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.55M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.55M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.37M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.37M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $21.88M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $21.88M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-30.04M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-30.04M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $63.02M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $63.02M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-12.11M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-12.11M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $4.54M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $4.54M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $55.45M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $55.45M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-9.38M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-9.38M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-151.65M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-151.65M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-566.38M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-566.38M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-607.72M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-607.72M USD 3 Qtrs
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $359.00K USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $359.00K USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $574.00K USD 3 Qtrs
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $574.00K USD 3 Qtrs
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $225.00K USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $225.00K USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $931.00K USD 3 Qtrs
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $931.00K USD 3 Qtrs
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-9.74M USD 1 Quarter
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-9.74M USD 1 Quarter
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-152.23M USD 3 Qtrs
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-152.23M USD 3 Qtrs
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-566.60M USD 1 Quarter
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-566.60M USD 1 Quarter
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-608.65M USD 3 Qtrs
Comprehensive loss attributable to Enovis Corporation ComprehensiveIncomeNetOfTax $-608.65M USD 3 Qtrs

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

NEWS
Loading news...
TRENDING
Loading...