2024 Q1 Form 10-K Financial Statement

#000104734024000017 Filed on February 26, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $1.108B $1.009B $4.321B
YoY Change -1.83% -3.02% -2.74%
Cost Of Revenue $1.026B $946.1M $3.970B
YoY Change -0.57% -1.26% -3.22%
Gross Profit $82.30M $62.50M $350.7M
YoY Change -15.15% -23.5% 3.09%
Gross Profit Margin 7.43% 6.2% 8.12%
Selling, General & Admin $50.70M $44.10M $186.7M
YoY Change 6.51% -7.16% -0.05%
% of Gross Profit 61.6% 70.56% 53.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.00M $19.90M $84.80M
YoY Change -9.5% -10.76% -8.32%
% of Gross Profit 24.3% 31.84% 24.18%
Operating Expenses $50.70M $44.10M $186.7M
YoY Change 6.51% -7.16% -0.05%
Operating Profit $44.10M $18.40M $58.50M
YoY Change -40.81% -46.2% -62.57%
Interest Expense $5.200M -$3.300M $24.10M
YoY Change -35.0% -50.0% -1.23%
% of Operating Profit 11.79% -17.93% 41.2%
Other Income/Expense, Net -$7.700M $3.400M -$19.30M
YoY Change -17.2% 277.78% 30.41%
Pretax Income $31.40M -$113.3M $16.50M
YoY Change -45.2% -544.31% -85.99%
Income Tax $5.300M -$6.800M $18.10M
% Of Pretax Income 16.88% 109.7%
Net Earnings $26.10M -$106.5M -$11.40M
YoY Change -33.08% -681.97% -111.56%
Net Earnings / Revenue 2.36% -10.56% -0.26%
Basic Earnings Per Share $0.55 -$0.24
Diluted Earnings Per Share $0.55 -$2.23 -$0.24
COMMON SHARES
Basic Shares Outstanding 47.63M shares 48.13M shares 47.98M shares
Diluted Shares Outstanding 47.90M shares 47.98M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $42.20M $33.80M $33.80M
YoY Change 18.21% 96.51% 96.51%
Cash & Equivalents $42.20M $33.80M $33.80M
Short-Term Investments
Other Short-Term Assets $34.00M $28.50M $28.50M
YoY Change -29.31% -68.58% -68.58%
Inventory $575.1M $599.9M $599.9M
Prepaid Expenses
Receivables $435.0M $387.0M $387.0M
Other Receivables $94.20M $95.10M $95.10M
Total Short-Term Assets $1.181B $1.144B $1.144B
YoY Change -5.25% -7.82% -7.82%
LONG-TERM ASSETS
Property, Plant & Equipment $1.235B $1.256B $1.470B
YoY Change -4.65% -4.05% -3.49%
Goodwill $401.8M $401.9M
YoY Change -5.03% -4.97%
Intangibles $33.20M $65.00M
YoY Change -75.11% -61.01%
Long-Term Investments $26.20M $22.20M $22.20M
YoY Change 38.62% 23.33% 23.33%
Other Assets $68.70M $60.70M $112.2M
YoY Change 21.81% -14.39% -5.16%
Total Long-Term Assets $2.020B $2.040B $2.040B
YoY Change -8.09% -8.01% -8.01%
TOTAL ASSETS
Total Short-Term Assets $1.181B $1.144B $1.144B
Total Long-Term Assets $2.020B $2.040B $2.040B
Total Assets $3.200B $3.184B $3.184B
YoY Change -7.06% -7.94% -7.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $484.7M $479.0M $243.1M
YoY Change -9.86% -12.89% -17.84%
Accrued Expenses $44.90M $29.60M $247.7M
YoY Change 2.28% -20.64% -4.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.400M $1.400M $1.400M
YoY Change 0.0% 7.69% 7.69%
Total Short-Term Liabilities $546.2M $540.6M $540.6M
YoY Change -9.42% -10.94% -10.94%
LONG-TERM LIABILITIES
Long-Term Debt $405.8M $406.1M $406.1M
YoY Change -15.39% -25.77% -25.77%
Other Long-Term Liabilities $26.00M $27.60M $252.0M
YoY Change -6.81% -3.16% -2.4%
Total Long-Term Liabilities $26.00M $27.60M $658.1M
YoY Change -6.81% -3.16% -18.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $546.2M $540.6M $540.6M
Total Long-Term Liabilities $26.00M $27.60M $658.1M
Total Liabilities $1.272B $1.271B $1.288B
YoY Change -10.67% -14.32% -17.14%
SHAREHOLDERS EQUITY
Retained Earnings $1.355B $1.341B
YoY Change -5.17% -4.02%
Common Stock $599.2M $598.2M
YoY Change 8.71% 9.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.912B $1.896B $1.896B
YoY Change
Total Liabilities & Shareholders Equity $3.200B $3.184B $3.184B
YoY Change -7.06% -7.94% -7.94%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $26.10M -$106.5M -$11.40M
YoY Change -33.08% -681.97% -111.56%
Depreciation, Depletion And Amortization $20.00M $19.90M $84.80M
YoY Change -9.5% -10.76% -8.32%
Cash From Operating Activities $18.70M -$2.200M $177.9M
YoY Change 20.65% -94.99% 187.86%
INVESTING ACTIVITIES
Capital Expenditures $12.70M $17.00M $57.70M
YoY Change 27.0% 38.21% 19.96%
Acquisitions
YoY Change
Other Investing Activities $16.60M $3.500M $500.0K
YoY Change -81.47% 337.5% -350.0%
Cash From Investing Activities $3.900M -$13.50M $56.40M
YoY Change -95.1% 17.39% -214.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $11.80M
YoY Change
Debt Paid & Issued, Net $79.30M $730.3M
YoY Change -62.33% -30.15%
Cash From Financing Activities -$16.00M -22.30M -$213.5M
YoY Change -78.92% -149.56% 1679.17%
NET CHANGE
Cash From Operating Activities $18.70M -2.200M $177.9M
Cash From Investing Activities $3.900M -13.50M $56.40M
Cash From Financing Activities -$16.00M -22.30M -$213.5M
Net Change In Cash $8.400M -38.00M $16.60M
YoY Change -54.59% 265.38% 1409.09%
FREE CASH FLOW
Cash From Operating Activities $18.70M -$2.200M $177.9M
Capital Expenditures $12.70M $17.00M $57.70M
Free Cash Flow $6.000M -$19.20M $120.2M
YoY Change 9.09% -65.84% 777.37%

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