|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Dec 31, 2021
|
|
|---|---|---|---|
| REVENUES | |||
| OPERATING EXPENSES: | |||
| Cost of revenues (exclusive of depreciation and amortization below) | |||
| Corporate technology and production systems | |||
| Selling, general and administrative | |||
| Depreciation and amortization | |||
| Impairments and disposals of long-lived assets | |||
| Total operating expenses | |||
| OPERATING INCOME | |||
| OTHER EXPENSE (INCOME): | |||
| Interest expense, net | |||
| (Gain) loss on interest rate swaps | |||
| Other income | |||
| Loss on extinguishment of debt | |||
| Total other expense, net | |||
| INCOME (LOSS) BEFORE INCOME TAXES | |||
| Income tax provision (benefit) | |||
| NET (LOSS) INCOME | |||
| Unrealized loss on hedged transactions, net of tax (benefit) expense of $(702), $0 and $95 respectively | |||
| Foreign currency translation adjustments, net of tax (benefit) expense of $(138), $(288) and $53, respectively | |||
| Total other comprehensive loss | |||
| COMPREHENSIVE (LOSS) INCOME | |||
| Net (loss) income per share attributable to stockholders | |||
| Basic (in USD per share) | |||
| Diluted (in USD per share) | |||
| Weighted average number of shares outstanding | |||
| Basic (in shares) | |||
| Diluted (in shares) |
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