$BYON
BEYOND, INC.

2022 Q3 Form 10-Q Financial Statement

#000113071322000045 Filed on August 02, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $460.3M $528.1M $612.7M
YoY Change -33.23% -33.53% -8.51%
Cost Of Revenue $352.8M $407.0M $473.8M
YoY Change -33.77% -34.32% -8.73%
Gross Profit $107.5M $121.1M $138.8M
YoY Change -31.42% -30.73% -7.76%
Gross Profit Margin 23.35% 22.93% 22.66%
Selling, General & Admin $72.19M $79.02M $88.81M
YoY Change -25.34% -26.79% -9.56%
% of Gross Profit 67.17% 65.25% 63.96%
Research & Development $26.63M $27.60M $27.80M
YoY Change -4.89% 2.97% 10.32%
% of Gross Profit 24.78% 22.79% 20.02%
Depreciation & Amortization $4.121M $4.030M $4.300M
YoY Change -5.44% -15.71% -46.91%
% of Gross Profit 3.83% 3.33% 3.1%
Operating Expenses $101.8M $109.6M $119.7M
YoY Change -20.37% -20.79% -6.59%
Operating Profit $5.659M $11.54M $19.12M
YoY Change -80.38% -68.39% -14.49%
Interest Expense $976.0K $115.0K -$100.0K
YoY Change -1076.0% -215.0% -116.56%
% of Operating Profit 17.25% 1.0% -0.52%
Other Income/Expense, Net -$46.28M -$1.981M $12.51M
YoY Change 58486.08% -764.77% 2002.02%
Pretax Income -$39.65M $9.676M $31.50M
YoY Change -238.48% -73.62% 38.4%
Income Tax -$2.653M $2.529M -$1.447M
% Of Pretax Income 26.14% -4.59%
Net Earnings -$37.00M $7.147M $32.94M
YoY Change -221.59% -97.69% 161.71%
Net Earnings / Revenue -8.04% 1.35% 5.38%
Basic Earnings Per Share -$0.81 $0.12 $0.69
Diluted Earnings Per Share -$0.81 $0.12 $0.68
COMMON SHARES
Basic Shares Outstanding 45.70M shares 43.07M shares 43.02M shares
Diluted Shares Outstanding 45.71M shares 43.16M shares 43.37M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $427.5M $442.6M $503.3M
YoY Change -16.53% -17.49% 1.23%
Cash & Equivalents $427.5M $442.6M $503.3M
Short-Term Investments
Other Short-Term Assets $20.95M $20.42M $5.071M
YoY Change -2.56% -29.11% -19.25%
Inventory $6.070M $5.666M $5.137M
Prepaid Expenses
Receivables $20.75M $23.09M $21.19M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $475.3M $491.8M $551.8M
YoY Change -15.83% -18.75% -5.31%
LONG-TERM ASSETS
Property, Plant & Equipment $107.2M $108.0M $109.5M
YoY Change -2.37% -1.51% -3.77%
Goodwill $6.160M $6.160M $6.160M
YoY Change 0.0% 0.0% -0.65%
Intangibles
YoY Change
Long-Term Investments $311.0M $350.2M $342.5M
YoY Change -5.81% 5.86% 705.88%
Other Assets $2.720M $2.790M $3.236M
YoY Change -2.26% 17.42% 22.3%
Total Long-Term Assets $476.9M $515.2M $514.2M
YoY Change -4.66% 3.76% 107.77%
TOTAL ASSETS
Total Short-Term Assets $475.3M $491.8M $551.8M
Total Long-Term Assets $476.9M $515.2M $514.2M
Total Assets $952.2M $1.007B $1.066B
YoY Change -10.58% -8.6% 28.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $84.65M $96.23M $102.3M
YoY Change -32.15% -42.26% -6.8%
Accrued Expenses $88.83M $91.79M $101.9M
YoY Change -14.5% -18.54% -17.59%
Deferred Revenue $59.39M
YoY Change -17.71%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.500M $3.400M $3.300M
YoY Change 6.06% 3.03% 13.79%
Total Short-Term Liabilities $233.3M $253.6M $272.3M
YoY Change -22.88% -31.78% -16.87%
LONG-TERM LIABILITIES
Long-Term Debt $35.37M $36.25M $38.00M
YoY Change -8.84% -8.7% -7.99%
Other Long-Term Liabilities $2.797M $3.128M $3.303M
YoY Change -48.14% -14.98% -19.08%
Total Long-Term Liabilities $2.797M $3.128M $3.303M
YoY Change -48.14% -14.98% -19.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $233.3M $253.6M $272.3M
Total Long-Term Liabilities $2.797M $3.128M $3.303M
Total Liabilities $275.6M $298.2M $321.6M
YoY Change -22.54% -29.92% -18.36%
SHAREHOLDERS EQUITY
Retained Earnings -$158.3M -$121.3M -$136.6M
YoY Change -6.21% -39.1% -73.99%
Common Stock $5.000K $4.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $142.3M $142.3M $79.04M
YoY Change 81.04% 81.1% 10.69%
Treasury Stock Shares 5.331M shares 5.331M shares 3.602M shares
Shareholders Equity $676.6M $708.7M $744.4M
YoY Change
Total Liabilities & Shareholders Equity $952.2M $1.007B $1.066B
YoY Change -10.58% -8.6% 28.4%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income -$37.00M $7.147M $32.94M
YoY Change -221.59% -97.69% 161.71%
Depreciation, Depletion And Amortization $4.121M $4.030M $4.300M
YoY Change -5.44% -15.71% -46.91%
Cash From Operating Activities -$4.226M -$11.37M -$2.100M
YoY Change -78.76% -127.6% -4.55%
INVESTING ACTIVITIES
Capital Expenditures -$3.318M -$3.150M -$3.900M
YoY Change -19.07% -1.56% -2.5%
Acquisitions
YoY Change
Other Investing Activities -$7.517M -$224.0K -$400.0K
YoY Change 1779.25% -99.71% -90.0%
Cash From Investing Activities -$10.84M -$3.374M -$4.300M
YoY Change 146.25% -95.8% -47.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 8.000K -35.95M -2.600M
YoY Change -100.89% 2665.08% -3.7%
NET CHANGE
Cash From Operating Activities -4.226M -11.37M -2.100M
Cash From Investing Activities -10.84M -3.374M -4.300M
Cash From Financing Activities 8.000K -35.95M -2.600M
Net Change In Cash -15.05M -50.69M -9.000M
YoY Change -40.27% 25.16% -31.3%
FREE CASH FLOW
Cash From Operating Activities -$4.226M -$11.37M -$2.100M
Capital Expenditures -$3.318M -$3.150M -$3.900M
Free Cash Flow -$908.0K -$8.221M $1.800M
YoY Change -94.25% -118.52% 0.0%

Facts In Submission

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dei Entity File Number
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dei Entity Registrant Name
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OVERSTOCK.COM, INC.
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<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of estimates</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures of contingent liabilities in our consolidated financial statements and accompanying notes. Estimates are used for, but not limited to, receivables valuation, revenue recognition, Club O and gift card breakage, sales returns, vendor incentive discount offers, inventory valuation, depreciable lives and valuation of property and equipment, and internally-developed software, goodwill valuation, intangible asset valuation, equity securities valuation, income taxes, stock-based compensation, performance-based compensation, self-funded health insurance liabilities, and contingencies. </span></div>Our estimates involve, among other items, forecasted revenues, sales volume, pricing, cost and availability of inventory, cost and availability of labor supply, consumer demand and spending habits, and the continued operations of our supply chain and logistics network. Although these estimates are based on our best knowledge of current events and actions that we may undertake in the future, the variability of these factors depends on a number of factors, including uncertainty associated with macroeconomic conditions, such as the COVID-19 pandemic, supply chain challenges, inflation, rising interest rates, or the current conflict between Russia and Ukraine, how long these conditions will persist, what additional regulations may be introduced or reintroduced by governments or private parties or what effect any such additional regulations may have on our business and thus our accounting estimates may change from period to period. To the extent there are differences between these estimates and actual results, our consolidated financial statements may be materially affected.
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100000000 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4695000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2802000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9334000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5107000 usd
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
0.25
CY2021Q2 ostk Share Based Compensation Arrangement By Share Based Payment Award Monetary Cap
ShareBasedCompensationArrangementByShareBasedPaymentAwardMonetaryCap
21250 usd
CY2021Q2 ostk Share Based Compensation Arrangement By Share Based Payment Award Offering Period Duration
ShareBasedCompensationArrangementByShareBasedPaymentAwardOfferingPeriodDuration
P24M
CY2021Q2 ostk Share Based Compensation Arrangement By Share Based Payment Award Number Of Six Month Purchase Periods
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSixMonthPurchasePeriods
P6M
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
0.85
CY2020Q4 ostk Sales Return Reserve For Sales Returns Current
SalesReturnReserveForSalesReturnsCurrent
19190000 usd
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
72165000 usd
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
51384000 usd
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-64162000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
59387000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
40935000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-43768000 usd
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
56554000 usd
CY2022Q2 ostk Gift Card And Club O Rewards Breakage
GiftCardAndClubORewardsBreakage
1100000 usd
CY2021Q2 ostk Gift Card And Club O Rewards Breakage
GiftCardAndClubORewardsBreakage
1400000 usd
ostk Gift Card And Club O Rewards Breakage
GiftCardAndClubORewardsBreakage
2200000 usd
ostk Gift Card And Club O Rewards Breakage
GiftCardAndClubORewardsBreakage
2800000 usd
CY2021 ostk Sales Returns Additions To Reserve For Sales Returns
SalesReturnsAdditionsToReserveForSalesReturns
237622000 usd
CY2021 ostk Deductions From Sales Returns Current
DeductionsFromSalesReturnsCurrent
242889000 usd
CY2021Q4 ostk Sales Return Reserve For Sales Returns Current
SalesReturnReserveForSalesReturnsCurrent
13923000 usd
ostk Sales Returns Additions To Reserve For Sales Returns
SalesReturnsAdditionsToReserveForSalesReturns
89219000 usd
ostk Deductions From Sales Returns Current
DeductionsFromSalesReturnsCurrent
89097000 usd
CY2022Q2 ostk Sales Return Reserve For Sales Returns Current
SalesReturnReserveForSalesReturnsCurrent
14045000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7147000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
82405000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
17270000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
108423000 usd
CY2022Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
1697000 usd
CY2021Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
182000 usd
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
1697000 usd
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
365000 usd
CY2022Q2 ostk Net Income Loss Available To Common Stockholders Before Undistributed Earnings Loss Allocated To Participating Securities Basic
NetIncomeLossAvailableToCommonStockholdersBeforeUndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
5450000 usd
CY2021Q2 ostk Net Income Loss Available To Common Stockholders Before Undistributed Earnings Loss Allocated To Participating Securities Basic
NetIncomeLossAvailableToCommonStockholdersBeforeUndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
82223000 usd
ostk Net Income Loss Available To Common Stockholders Before Undistributed Earnings Loss Allocated To Participating Securities Basic
NetIncomeLossAvailableToCommonStockholdersBeforeUndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
15573000 usd
ostk Net Income Loss Available To Common Stockholders Before Undistributed Earnings Loss Allocated To Participating Securities Basic
NetIncomeLossAvailableToCommonStockholdersBeforeUndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
108058000 usd
CY2022Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
410000 usd
CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
7882000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1332000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
10373000 usd
CY2022Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
5040000 usd
CY2021Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
74341000 usd
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
14241000 usd
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
97685000 usd
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
227506000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
217581000 usd
CY2022Q2 us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
0 usd
CY2021Q2 us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
21810000 usd
us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
0 usd
us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
20886000 usd
CY2022Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
0 usd
CY2021Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
205696000 usd
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
0 usd
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
196695000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5040000 usd
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
280037000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14241000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
294380000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43072000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43009000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43062000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42948000 shares
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
87000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
305000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
159000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
369000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43159000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43314000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43221000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43317000 shares
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.12
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.73
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.33
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.27
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.12
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.72
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.33
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.26
CY2022Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
CY2021Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
4.78
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
4.58
CY2022Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2021Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
4.75
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
4.54
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.51
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.85
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.47
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.80

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