$NSIT
INSIGHT ENTERPRISES INC

2022 Q1 Form 10-Q Financial Statement

#000162828022012508 Filed on May 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $2.651B $2.193B
YoY Change 20.87% 2.29%
Cost Of Revenue $2.272B $1.862B
YoY Change 22.05% 2.36%
Gross Profit $378.9M $331.5M
YoY Change 14.3% 1.89%
Gross Profit Margin 14.29% 15.11%
Selling, General & Admin $297.6M $271.2M
YoY Change 9.75% 0.87%
% of Gross Profit 78.56% 81.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.31M $14.22M
YoY Change -6.38% -18.25%
% of Gross Profit 3.51% 4.29%
Operating Expenses $297.6M $271.2M
YoY Change 9.75% 0.87%
Operating Profit $79.85M $67.02M
YoY Change 19.13% 26.79%
Interest Expense $8.068M $9.969M
YoY Change -19.07% -15.7%
% of Operating Profit 10.1% 14.87%
Other Income/Expense, Net $2.843M -$388.0K
YoY Change -832.73% -124.82%
Pretax Income $74.62M $56.67M
YoY Change 31.69% 33.02%
Income Tax $17.99M $13.50M
% Of Pretax Income 24.11% 23.82%
Net Earnings $56.63M $43.17M
YoY Change 31.19% 27.11%
Net Earnings / Revenue 2.14% 1.97%
Basic Earnings Per Share $1.62 $1.23
Diluted Earnings Per Share $1.53 $1.18
COMMON SHARES
Basic Shares Outstanding 34.97M shares 35.20M shares
Diluted Shares Outstanding 36.98M shares 36.70M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $114.8M $138.8M
YoY Change -17.32% 121.37%
Cash & Equivalents $114.8M $140.9M
Short-Term Investments
Other Short-Term Assets $244.4M $177.9M
YoY Change 37.37% -12.23%
Inventory $383.4M $253.3M
Prepaid Expenses
Receivables $3.026B $2.584B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.768B $3.154B
YoY Change 19.49% 6.32%
LONG-TERM ASSETS
Property, Plant & Equipment $189.7M $148.5M
YoY Change 27.76% -32.07%
Goodwill $429.2M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $255.5M $158.1M
YoY Change 61.6% -15.5%
Total Long-Term Assets $1.082B $1.101B
YoY Change -1.76% 0.92%
TOTAL ASSETS
Total Short-Term Assets $3.768B $3.154B
Total Long-Term Assets $1.082B $1.101B
Total Assets $4.850B $4.255B
YoY Change 13.99% 4.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.942B $1.769B
YoY Change 9.77% 15.13%
Accrued Expenses $390.7M $301.5M
YoY Change 29.59% -15.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $344.9M $800.0K
YoY Change 43012.88% -52.94%
Total Short-Term Liabilities $2.678B $2.175B
YoY Change 23.11% 14.68%
LONG-TERM LIABILITIES
Long-Term Debt $373.0M $416.4M
YoY Change -10.42% -44.44%
Other Long-Term Liabilities $223.3M $246.0M
YoY Change -9.24% 13.99%
Total Long-Term Liabilities $223.3M $662.4M
YoY Change -66.3% -31.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.678B $2.175B
Total Long-Term Liabilities $223.3M $662.4M
Total Liabilities $3.311B $2.871B
YoY Change 15.3% -1.2%
SHAREHOLDERS EQUITY
Retained Earnings $1.242B
YoY Change
Common Stock $322.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.539B $1.383B
YoY Change
Total Liabilities & Shareholders Equity $4.850B $4.255B
YoY Change 13.99% 4.87%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $56.63M $43.17M
YoY Change 31.19% 27.11%
Depreciation, Depletion And Amortization $13.31M $14.22M
YoY Change -6.38% -18.25%
Cash From Operating Activities -$284.2M $42.71M
YoY Change -765.57% -54.14%
INVESTING ACTIVITIES
Capital Expenditures $25.75M $7.847M
YoY Change 228.09% 6.3%
Acquisitions
YoY Change
Other Investing Activities $0.00 $27.20M
YoY Change -100.0% 248.72%
Cash From Investing Activities -$25.75M $19.36M
YoY Change -232.95% 4403.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $320.0M -$49.27M
YoY Change -749.43% -65.25%
NET CHANGE
Cash From Operating Activities -$284.2M $42.71M
Cash From Investing Activities -$25.75M $19.36M
Cash From Financing Activities $320.0M -$49.27M
Net Change In Cash $10.94M $10.36M
YoY Change 5.61% -119.99%
FREE CASH FLOW
Cash From Operating Activities -$284.2M $42.71M
Capital Expenditures $25.75M $7.847M
Free Cash Flow -$310.0M $34.86M
YoY Change -989.25% -59.35%

Facts In Submission

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ProceedsFromSaleOfPropertyPlantAndEquipment
27211000 USD
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25745000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7847000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-25745000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
19364000 USD
CY2022Q1 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
6692000 USD
CY2021Q1 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-17782000 USD
CY2022Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6738000 USD
CY2021Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7485000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
319954000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-49267000 USD
CY2022Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
969000 USD
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2445000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
10939000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
10358000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
105977000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
130582000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
116916000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
140940000 USD
CY2022Q1 us-gaap Basis Of Accounting
BasisOfAccounting
Basis of Presentation and Recently Issued Accounting Standards<div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We empower organizations with </span><span style="background-color:#ffffff;color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">technology, solutions</span><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and services to help our clients maximize the value of Information Technology (“IT”) today and drive (digital) transformation for tomorrow in North America; Europe, the Middle East and Africa (“EMEA”); and Asia-Pacific (“APAC”). As a Fortune 500-ranked global technology provider of end-to-end secure digital transformation solutions and services, we help clients innovate and optimize their operations to run smarter. Our company is organized in the following three operating segments, which are primarily defined by their related geographies:</span><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:11pt;font-weight:400;line-height:120%"> </span></div><div style="margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:48.596%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.406%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:48.598%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Operating Segment</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Geography</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:100%">North America</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:100%">United States and Canada</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:100%">EMEA</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Europe, Middle East and Africa</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:100%">APAC</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Asia-Pacific</span></td></tr></table></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our offerings in North America and certain countries in EMEA and APAC include hardware, software and services, including cloud solutions. Our offerings in the remainder of our EMEA and APAC segments are largely software and certain software-related services and cloud solutions. </span></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the opinion of management, the accompanying unaudited consolidated financial statements contain all adjustments necessary to present fairly our financial position as of March 31, 2022 and our results of operations for the three months ended March 31, 2022 and 2021 and cash flows for the three months ended March 31, 2022 and 2021. The consolidated balance sheet as of December 31, 2021 was derived from the audited consolidated balance sheet at such date. The accompanying unaudited consolidated financial statements and notes have been prepared in accordance with the rules and regulations promulgated by the SEC and consequently do not include all of the disclosures normally required by United States generally accepted accounting principles (“GAAP”). </span></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The results of operations for interim periods are not necessarily indicative of results for the full year, due in part to the seasonal nature of our business. These unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements, including the related notes thereto, in our Annual Report on Form 10-K for the year ended December 31, 2021. </span></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The consolidated financial statements include the accounts of Insight Enterprises, Inc. and its wholly owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation. </span></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements. Additionally, these estimates and assumptions affect the reported amounts of net sales and expenses during the reporting period. Actual results could differ from those estimates. On an ongoing basis, we evaluate our estimates, including those related to sales recognition, anticipated achievement levels under partner funding programs, assumptions related to stock-based compensation valuation, allowances for doubtful accounts, valuation of inventories, litigation-related obligations, valuation allowances for deferred tax assets and impairment of long-lived assets, including purchased intangibles and goodwill, if indicators of potential impairment exist.</span></div><div style="margin-top:10pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Recently Issued Accounting Standards</span></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In August 2020, the FASB issued ASU No. 2020-06, “Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity”. The new guidance is intended to simplify the accounting for certain convertible instruments with characteristics of both liability and equity. The guidance removes certain accounting models which separate the embedded conversion features from the host contract for convertible instruments. As a result, after the adoption of this guidance, an entity’s convertible debt instrument will be wholly accounted for as debt. The guidance also expands disclosure requirements for convertible instruments and simplifies areas of the guidance for diluted earnings-per-share calculations by requiring the use of the if-converted method. The guidance was effective for fiscal years beginning after December 15, 2021, and can be adopted on either a fully retrospective or modified retrospective basis. </span></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company adopted this standard effective January 1, 2022, using the modified retrospective approach. Therefore, financial statements for the three months ended March 31, 2022 are presented under the new standard, while the comparative period is not adjusted and is reported in accordance with the Company's old method of accounting. The adoption of <span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjg5MDhkYWMwNDQxOTQyZTQ5MTgyNzRjNzA3M2YwYmNhL3NlYzo4OTA4ZGFjMDQ0MTk0MmU0OTE4Mjc0YzcwNzNmMGJjYV8zNC9mcmFnOjYyYzg1NDQ1YmNmNDQzMmFhNzgzNjYxM2E5OTUwYjIzL3RleHRyZWdpb246NjJjODU0NDViY2Y0NDMyYWE3ODM2NjEzYTk5NTBiMjNfMjc0ODc3OTA3OTE4NA_cebdd0e9-e779-4c9c-ba2a-065d77687e9c">ASU 2020-06</span> significantly impacts our consolidated statements of operations and consolidated balance sheets as we no longer report accreted interest on the convertible senior notes (the “Notes”) and the full par value of the Notes is reflected as debt. The cumulative effect adjustment from prior periods that we recognized in our consolidated balance sheet as adjustments to reduce additional paid in capital and increase retained earnings were $44,731,000 and $17,789,000, respectively. Had we followed the old method of accounting for the three months ended March 31, 2022 reported basic and diluted Net Earnings Per Share "EPS" would decrease by $0.06 and $0.05, respectively, from $1.62 and $1.53, respectively, to $1.56 and $1.48, respectively. </span></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">There have been no other material changes in or additions to the recently issued accounting standards as previously reported in Note 1 to our Consolidated Financial Statements in Part II, Item 8 of our Annual Report on Form 10-K for the year ended December 31, 2021 that affect or may affect our current financial statements.</span></div>
CY2022Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segment
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.53
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
120222000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
116067000 USD
CY2022Q1 us-gaap Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized
-31452000 USD
CY2022Q1 nsit Contract With Customer Liability Cash Received In Advance And Not Recognized As Revenue
ContractWithCustomerLiabilityCashReceivedInAdvanceAndNotRecognizedAsRevenue
35607000 USD
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
120222000 USD
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
34418000 USD
CY2022Q1 nsit Time And Material Contracts Average Expected Duration
TimeAndMaterialContractsAverageExpectedDuration
P23M
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.53
CY2022Q1 nsit Number Of Properties
NumberOfProperties
3 Property
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
56631000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
43168000 USD
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34974000 shares
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35199000 shares
CY2022Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
330000 shares
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
461000 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36981000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36699000 shares
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2021Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
125000000 USD
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.18
CY2022Q1 us-gaap Contractual Obligation
ContractualObligation
63000 USD
CY2021Q4 us-gaap Contractual Obligation
ContractualObligation
63000 USD
CY2022Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
717921000 USD
CY2021Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
361606000 USD
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
344903000 USD
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
36000 USD
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
373018000 USD
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
361570000 USD
CY2022Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
75000000 USD
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13347000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12664000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1385000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1250000 USD
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000 USD
CY2022Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segment
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2650850000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2650850000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2650850000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2193068000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2193068000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2193068000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2650850000 USD
CY2022Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2271989000 USD
CY2022Q1 us-gaap Gross Profit
GrossProfit
378861000 USD
CY2022Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
297640000 USD
CY2022Q1 us-gaap Restructuring Charges
RestructuringCharges
1372000 USD
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
79849000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2193068000 USD
CY2021Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1861594000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
331474000 USD
CY2021Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
271190000 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
-6740000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
67024000 USD
CY2022Q1 us-gaap Assets
Assets
4849788000 USD
CY2021Q4 us-gaap Assets
Assets
4689080000 USD
CY2022Q1 us-gaap Depreciation
Depreciation
5389000 USD
CY2021Q1 us-gaap Depreciation
Depreciation
6181000 USD
CY2022Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7925000 USD
CY2021Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8041000 USD
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13314000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14222000 USD

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