$LFUS
LITTELFUSE INC /DE

2024 Q4 Form 10-Q Financial Statement

#000088933124000191 Filed on October 30, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $567.4M
YoY Change -7.29%
Cost Of Revenue $351.5M
YoY Change -6.81%
Gross Profit $215.9M
YoY Change -8.07%
Gross Profit Margin 38.05%
Selling, General & Admin $83.90M
YoY Change -7.44%
% of Gross Profit 38.86%
Research & Development $26.47M
YoY Change 8.06%
% of Gross Profit 12.26%
Depreciation & Amortization $33.17M
YoY Change -4.94%
% of Gross Profit 15.36%
Operating Expenses $128.1M
YoY Change -2.99%
Operating Profit $87.82M
YoY Change -14.58%
Interest Expense -$19.40M
YoY Change 124.25%
% of Operating Profit -22.09%
Other Income/Expense, Net $9.297M
YoY Change 353.51%
Pretax Income $77.72M
YoY Change -9.05%
Income Tax $19.66M
% Of Pretax Income 25.29%
Net Earnings $58.06M
YoY Change -17.14%
Net Earnings / Revenue 10.23%
Basic Earnings Per Share $2.34
Diluted Earnings Per Share $2.32
COMMON SHARES
Basic Shares Outstanding 24.81M shares 24.79M shares
Diluted Shares Outstanding 25.03M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $630.7M
YoY Change 31.17%
Cash & Equivalents $629.7M
Short-Term Investments $1.011M
Other Short-Term Assets $132.5M
YoY Change 46.71%
Inventory $453.8M
Prepaid Expenses
Receivables $338.8M
Other Receivables $6.793M
Total Short-Term Assets $1.563B
YoY Change 8.41%
LONG-TERM ASSETS
Property, Plant & Equipment $481.6M
YoY Change -10.48%
Goodwill $1.318B
YoY Change 2.22%
Intangibles $561.0M
YoY Change -10.72%
Long-Term Investments $26.61M
YoY Change 5.38%
Other Assets $40.55M
YoY Change -40.77%
Total Long-Term Assets $2.500B
YoY Change -1.37%
TOTAL ASSETS
Total Short-Term Assets $1.563B
Total Long-Term Assets $2.500B
Total Assets $4.062B
YoY Change 2.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $179.5M
YoY Change 3.54%
Accrued Expenses $152.8M
YoY Change 9.09%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $67.80M
YoY Change -50.67%
Total Short-Term Liabilities $439.9M
YoY Change -11.26%
LONG-TERM LIABILITIES
Long-Term Debt $799.9M
YoY Change -7.44%
Other Long-Term Liabilities $70.33M
YoY Change -54.46%
Total Long-Term Liabilities $870.3M
YoY Change -14.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $439.9M
Total Long-Term Liabilities $870.3M
Total Liabilities $1.489B
YoY Change -8.01%
SHAREHOLDERS EQUITY
Retained Earnings $1.885B
YoY Change 9.94%
Common Stock $262.0K
YoY Change 0.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.573B
YoY Change
Total Liabilities & Shareholders Equity $4.062B
YoY Change 2.18%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $58.06M
YoY Change -17.14%
Depreciation, Depletion And Amortization $33.17M
YoY Change -4.94%
Cash From Operating Activities $80.43M
YoY Change -18.12%
INVESTING ACTIVITIES
Capital Expenditures $15.39M
YoY Change -2.81%
Acquisitions
YoY Change
Other Investing Activities $934.0K
YoY Change 23250.0%
Cash From Investing Activities -$14.46M
YoY Change -8.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.01M
YoY Change -41.37%
NET CHANGE
Cash From Operating Activities 80.43M
Cash From Investing Activities -14.46M
Cash From Financing Activities -12.01M
Net Change In Cash 53.96M
YoY Change -12.85%
FREE CASH FLOW
Cash From Operating Activities $80.43M
Capital Expenditures $15.39M
Free Cash Flow $65.03M
YoY Change -21.07%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Registrant Name
EntityRegistrantName
LITTELFUSE INC /DE
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2024-09-28
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
0-20388
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
36-3795742
dei Entity Address Address Line1
EntityAddressAddressLine1
8755 West Higgins Road
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 500
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
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dei Security Exchange Name
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dei Entity Central Index Key
EntityCentralIndexKey
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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dei Local Phone Number
LocalPhoneNumber
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dei Security12b Title
Security12bTitle
Common Stock, $0.01 par value
dei Trading Symbol
TradingSymbol
LFUS
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CY2024Q3 lfus Finite Lived Intangible Asset Expected Amortization After Year Four
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CY2024Q3 lfus Finite Lived Intangible Assets Total Estimated Amortization Expense
FiniteLivedIntangibleAssetsTotalEstimatedAmortizationExpense
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CY2024Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
71614000 usd
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CY2024Q3 lfus Lease Liability Current
LeaseLiabilityCurrent
10162000 usd
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LeaseLiabilityCurrent
12110000 usd
CY2024Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
7597000 usd
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AccrualForTaxesOtherThanIncomeTaxesCurrent
7855000 usd
CY2024Q3 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
5311000 usd
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InterestAndDividendsPayableCurrent
6387000 usd
CY2024Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4938000 usd
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AccruedProfessionalFeesCurrent
5282000 usd
CY2024Q3 lfus Other Customer Reserves
OtherCustomerReserves
4815000 usd
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OtherCustomerReserves
5998000 usd
CY2024Q3 us-gaap Restructuring Reserve Current
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4461000 usd
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RestructuringReserveCurrent
2141000 usd
CY2024Q3 us-gaap Hedging Liabilities Current
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4307000 usd
CY2023Q4 us-gaap Hedging Liabilities Current
HedgingLiabilitiesCurrent
0 usd
CY2024Q3 us-gaap Deferred Revenue
DeferredRevenue
1614000 usd
CY2023Q4 us-gaap Deferred Revenue
DeferredRevenue
2198000 usd
CY2024Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
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CY2023Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1482000 usd
CY2024Q3 us-gaap Other Accrued Liabilities Current
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36471000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
33126000 usd
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AccruedLiabilitiesCurrent
152772000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
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149214000 usd
CY2024Q3 us-gaap Restructuring Charges
RestructuringCharges
1840000 usd
us-gaap Restructuring Charges
RestructuringCharges
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AssetImpairmentCharges
0 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
933000 usd
CY2024Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
1840000 usd
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
10329000 usd
CY2023Q3 us-gaap Restructuring Charges
RestructuringCharges
3698000 usd
us-gaap Restructuring Charges
RestructuringCharges
8479000 usd
CY2023Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
818000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4742000 usd
CY2023Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
4516000 usd
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
13221000 usd
CY2024Q3 us-gaap Restructuring Charges
RestructuringCharges
1800000 usd
us-gaap Restructuring Charges
RestructuringCharges
9400000 usd
CY2023Q3 us-gaap Restructuring Charges
RestructuringCharges
3700000 usd
us-gaap Restructuring Charges
RestructuringCharges
8500000 usd
CY2023Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
800000 usd
CY2024Q3 us-gaap Restructuring Reserve
RestructuringReserve
4500000 usd
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
2100000 usd
CY2024Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
3028000 usd
CY2023Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
3770000 usd
CY2024Q3 us-gaap Long Term Debt
LongTermDebt
867748000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
871935000 usd
CY2024Q3 us-gaap Long Term Debt Current
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67799000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
14020000 usd
CY2024Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
799949000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
857915000 usd
CY2024Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
100000 usd
CY2024Q3 us-gaap Interest Paid Net
InterestPaidNet
10500000 usd
CY2023Q3 us-gaap Interest Paid Net
InterestPaidNet
11900000 usd
us-gaap Interest Paid Net
InterestPaidNet
30100000 usd
us-gaap Interest Paid Net
InterestPaidNet
33200000 usd
CY2024Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
552735000 usd
CY2024Q3 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
12888000 usd
CY2024Q3 us-gaap Trading Securities Debt
TradingSecuritiesDebt
23479000 usd
CY2024Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
589102000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
415788000 usd
CY2023Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
10832000 usd
CY2023Q4 us-gaap Trading Securities Debt
TradingSecuritiesDebt
20148000 usd
CY2023Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
446768000 usd
CY2024Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
753000 usd
CY2023Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
700000 usd
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2318000 usd
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2087000 usd
CY2024Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
961000 usd
CY2023Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
961000 usd
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2931000 usd
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2850000 usd
CY2024Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
527000 usd
CY2023Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
470000 usd
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1555000 usd
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1409000 usd
CY2024Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-47000 usd
CY2023Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-12000 usd
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-139000 usd
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-34000 usd
CY2024Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1234000 usd
CY2023Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1203000 usd
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3833000 usd
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3562000 usd
CY2024Q3 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
2200000 usd
CY2024Q3 lfus Defined Benefit Plan Expected Direct Payments Next Fiscal Year
DefinedBenefitPlanExpectedDirectPaymentsNextFiscalYear
2100000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
56676000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
283000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
56393000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-2270000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-136000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2134000 usd
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
5171000 usd
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
136000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5035000 usd
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-3406000 usd
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
356000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3762000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5035000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3762000 usd
CY2024Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.253
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.219
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.233
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.197
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
58058000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
57788000 usd
us-gaap Net Income Loss
NetIncomeLoss
151976000 usd
us-gaap Net Income Loss
NetIncomeLoss
216604000 usd
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24796000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24893000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24822000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24838000 shares
CY2024Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
229000 shares
CY2023Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
250000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
218000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
262000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25025000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25143000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25040000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25100000 shares
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.34
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.32
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.12
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.72
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.32
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.63
CY2024Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
124197 shares
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
80828 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
136635 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
106156 shares
CY2023Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
179311 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
40900000 usd
CY2023Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2024Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
567390000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
607071000 usd
CY2024Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33170000 usd
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
87821000 usd
CY2024Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
9772000 usd
CY2023Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
10101000 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
29358000 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
29803000 usd
CY2024Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-9630000 usd
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9297000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
77716000 usd
CY2024Q3 us-gaap Restructuring Charges
RestructuringCharges
1800000 usd
us-gaap Restructuring Charges
RestructuringCharges
9400000 usd
CY2023Q3 us-gaap Restructuring Charges
RestructuringCharges
3700000 usd
us-gaap Restructuring Charges
RestructuringCharges
8500000 usd
CY2023Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
800000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
607071000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1661263000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1828850000 usd
CY2024Q3 us-gaap Noncurrent Assets
NoncurrentAssets
481592000 usd
CY2023Q4 us-gaap Noncurrent Assets
NoncurrentAssets
493153000 usd
us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
50091000 usd
us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
61221000 usd
CY2024Q3 ecd Trd Arr Expiration Date
TrdArrExpirationDate
April 27, 2025
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false

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