$RVTY
REVVITY, INC.

2023 Q1 Form 10-K Financial Statement

#000003179123000004 Filed on March 01, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2023 2022 Q3
Revenue $741.2M $3.312B $1.230B
YoY Change -45.67% -34.64% 0.09%
Cost Of Revenue $304.9M $1.322B $563.4M
YoY Change -50.44% -40.34% 3.71%
Gross Profit $436.3M $1.990B $666.2M
YoY Change -41.75% -30.21% -2.78%
Gross Profit Margin 58.87% 60.08% 54.18%
Selling, General & Admin $245.9M $1.026B $308.1M
YoY Change -28.81% -16.46% 9.33%
% of Gross Profit 56.35% 51.54% 46.25%
Research & Development $54.54M $221.6M $73.35M
YoY Change -32.1% -19.4% 11.44%
% of Gross Profit 12.5% 11.14% 11.01%
Depreciation & Amortization $104.2M $427.0M $119.4M
YoY Change -16.66% 19.27% 57.9%
% of Gross Profit 23.89% 21.46% 17.92%
Operating Expenses $300.4M $1.247B $381.5M
YoY Change -29.43% -17.0% 9.73%
Operating Profit $137.5M $742.7M $284.7M
YoY Change -57.5% -44.26% -14.38%
Interest Expense -$22.38M -$116.1M -$23.46M
YoY Change -16.51% 16.25% -240.04%
% of Operating Profit -16.28% -15.63% -8.24%
Other Income/Expense, Net $23.35M -$90.86M -$2.930M
YoY Change -17.58% 73.1% -54.44%
Pretax Income $138.4M $651.8M $224.5M
YoY Change -55.58% -49.07% -31.16%
Income Tax $40.95M $139.2M $45.22M
% Of Pretax Income 29.58% 21.35% 20.15%
Net Earnings $127.7M $569.2M $179.2M
YoY Change -32.88% -39.65% -27.13%
Net Earnings / Revenue 17.22% 17.19% 14.58%
Basic Earnings Per Share $1.01 $4.51 $1.42
Diluted Earnings Per Share $1.01 $4.50 $1.417M
COMMON SHARES
Basic Shares Outstanding 126.4M shares 126.2M shares 126.1M shares
Diluted Shares Outstanding 126.4M shares 126.5M shares

Balance Sheet

Concept 2023 Q1 2023 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $454.4M $454.4M $360.9M
YoY Change -26.52% -26.52% -37.0%
Cash & Equivalents $454.4M $454.4M $360.9M
Short-Term Investments $689.9M
Other Short-Term Assets $122.3M $1.816B $190.5M
YoY Change -29.72% 943.92% 5.15%
Inventory $405.5M $405.5M $624.3M
Prepaid Expenses
Receivables $612.8M $612.8M $932.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.289B $3.289B $2.108B
YoY Change 34.73% 34.73% -6.74%
LONG-TERM ASSETS
Property, Plant & Equipment $483.0M $671.3M $743.0M
YoY Change -11.48% -10.89% 96.0%
Goodwill $6.482B
YoY Change -12.6%
Intangibles $3.377B
YoY Change -16.88%
Long-Term Investments
YoY Change
Other Assets $311.1M $311.1M $324.2M
YoY Change -4.79% -4.79% -33.32%
Total Long-Term Assets $10.84B $10.84B $12.08B
YoY Change -13.68% -13.68% 86.46%
TOTAL ASSETS
Total Short-Term Assets $3.289B $3.289B $2.108B
Total Long-Term Assets $10.84B $10.84B $12.08B
Total Assets $14.13B $14.13B $14.19B
YoY Change -5.8% -5.8% 62.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $272.8M $272.8M $333.7M
YoY Change -23.25% -23.25% 2.77%
Accrued Expenses $527.9M $346.7M $705.9M
YoY Change -38.19% -24.56% -11.03%
Deferred Revenue $30.13M
YoY Change -85.01%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $470.9M $470.9M $4.180M
YoY Change 11006.82% 11006.82% -10.47%
Total Short-Term Liabilities $1.544B $1.544B $1.044B
YoY Change 27.25% 27.25% -7.04%
LONG-TERM LIABILITIES
Long-Term Debt $3.923B $3.923B $4.484B
YoY Change -21.21% -21.21% 90.94%
Other Long-Term Liabilities $1.109B $170.0M $1.494B
YoY Change -25.08% -89.8% 78.13%
Total Long-Term Liabilities $5.033B $4.093B $5.979B
YoY Change -22.1% -38.41% 87.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.544B $1.544B $1.044B
Total Long-Term Liabilities $5.033B $4.093B $5.979B
Total Liabilities $6.747B $6.747B $7.023B
YoY Change -14.15% -14.15% 56.07%
SHAREHOLDERS EQUITY
Retained Earnings $4.951B
YoY Change 12.09%
Common Stock $2.879B
YoY Change -0.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.383B $7.383B $7.167B
YoY Change
Total Liabilities & Shareholders Equity $14.13B $14.13B $14.19B
YoY Change -5.8% -5.8% 62.36%

Cashflow Statement

Concept 2023 Q1 2023 2022 Q3
OPERATING ACTIVITIES
Net Income $127.7M $569.2M $179.2M
YoY Change -32.88% -39.65% -27.13%
Depreciation, Depletion And Amortization $104.2M $427.0M $119.4M
YoY Change -16.66% 19.27% 57.9%
Cash From Operating Activities $139.2M $679.8M $97.49M
YoY Change -58.53% -51.81% -66.13%
INVESTING ACTIVITIES
Capital Expenditures $26.13M $85.63M -$23.15M
YoY Change -180.58% -14.27% 13.64%
Acquisitions
YoY Change
Other Investing Activities $446.0K -$47.22M -$5.201M
YoY Change -101.62% -98.82% -98.07%
Cash From Investing Activities -$25.68M -$132.9M -$28.36M
YoY Change -57.16% -96.77% -90.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $80.64M $3.988M
YoY Change 10.35%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -76.70M -$661.8M -354.6M
YoY Change -44.83% -77.5% 37.59%
NET CHANGE
Cash From Operating Activities 139.2M $679.8M 97.49M
Cash From Investing Activities -25.68M -$132.9M -28.36M
Cash From Financing Activities -76.70M -$661.8M -354.6M
Net Change In Cash 36.78M -$148.6M -285.5M
YoY Change -73.08% -168.56% 9.86%
FREE CASH FLOW
Cash From Operating Activities $139.2M $679.8M $97.49M
Capital Expenditures $26.13M $85.63M -$23.15M
Free Cash Flow $113.0M $594.2M $120.6M
YoY Change -69.29% -54.67% -60.86%

Facts In Submission

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PERKINELMER, INC.
CY2023 dei Entity Central Index Key
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
402614000 usd
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2023Q1 us-gaap Restricted Cash Current
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CY2022Q1 us-gaap Restricted Cash Current
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CY2021Q1 us-gaap Restricted Cash Current
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CY2023Q1 us-gaap Restricted Cash Noncurrent
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349000 usd
CY2022Q1 us-gaap Restricted Cash Noncurrent
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CY2021Q1 us-gaap Restricted Cash Noncurrent
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0 usd
CY2023Q1 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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CY2022Q1 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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CY2021Q1 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
402614000 usd
CY2023 us-gaap Interest Paid Net
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CY2022 us-gaap Interest Paid Net
InterestPaidNet
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CY2021 us-gaap Interest Paid Net
InterestPaidNet
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CY2023 us-gaap Income Taxes Paid
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CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2023 pki Equity Issued For Business Combination Net Of Issuance Costs
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0 usd
CY2022 pki Equity Issued For Business Combination Net Of Issuance Costs
EquityIssuedForBusinessCombinationNetOfIssuanceCosts
2638144000 usd
CY2021 pki Equity Issued For Business Combination Net Of Issuance Costs
EquityIssuedForBusinessCombinationNetOfIssuanceCosts
0 usd
CY2023 us-gaap Fiscal Period
FiscalPeriod
The Company’s fiscal year ends on the Sunday nearest December 31. The Company reports fiscal years under a 52/53 week format and as a result, certain fiscal years will contain 53 weeks. Each of the fiscal years ended January 1, 2023 (“fiscal year 2022”) and January 2, 2022 (“fiscal year 2021”) included 52 weeks. The fiscal year ended January 3, 2021 (“fiscal year 2020”) included 53 weeks.
CY2023 pki Fiscal Year Week Format
FiscalYearWeekFormat
52
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Accounting Policies and Estimates: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in accordance with United States (“U.S.”) Generally Accepted Accounting Principles (“GAAP”) requires the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an ongoing basis, the Company evaluates its estimates. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates.</span>
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023Q1 us-gaap Contract With Customer Asset Net Current
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CY2023Q1 us-gaap Business Combination Contingent Consideration Liability Current
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CY2023Q1 us-gaap Business Combination Contingent Consideration Liability Noncurrent
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CY2022Q1 us-gaap Business Combination Contingent Consideration Liability
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CY2022Q1 us-gaap Business Combination Contingent Consideration Liability Noncurrent
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CY2023 pki Business Combination Contingent Consideration Arrangements Maximum Period
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P5Y10M24D
CY2023 pki Business Combination Contingent Consideration Arrangements Weighted Average Period
BusinessCombinationContingentConsiderationArrangementsWeightedAveragePeriod
P4Y10M24D
CY2023 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
39800000 usd
CY2022 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
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CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
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CY2023 us-gaap Investment Income Interest
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CY2023 pki Interest Expense Including Costs Of Bridge Financing
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CY2022 pki Interest Expense Including Costs Of Bridge Financing
InterestExpenseIncludingCostsOfBridgeFinancing
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CY2021 pki Interest Expense Including Costs Of Bridge Financing
InterestExpenseIncludingCostsOfBridgeFinancing
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CY2023 pki Change In Fair Value Of Financial Securities
ChangeInFairValueOfFinancialSecurities
15754000 usd
CY2022 pki Change In Fair Value Of Financial Securities
ChangeInFairValueOfFinancialSecurities
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CY2021 pki Change In Fair Value Of Financial Securities
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CY2023 pki Other Components Of Net Periodic Pension Credit Cost
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CY2021 pki Other Components Of Net Periodic Pension Credit Cost
OtherComponentsOfNetPeriodicPensionCreditCost
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CY2021 us-gaap Nonoperating Income Expense
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023 us-gaap Current Federal Tax Expense Benefit
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CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2023 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2023 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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DeferredForeignIncomeTaxExpenseBenefit
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CY2023 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
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CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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DeferredIncomeTaxExpenseBenefit
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CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Current Federal Tax Expense Benefit
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CY2022 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2022 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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CurrentForeignTaxExpenseBenefit
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DeferredForeignIncomeTaxExpenseBenefit
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CY2022 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2021 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2021 us-gaap Current State And Local Tax Expense Benefit
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CY2021 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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CY2021 us-gaap Current Foreign Tax Expense Benefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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CY2021 us-gaap Current Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2023 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
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CY2022 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
22583000 usd
CY2021 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
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CY2023 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
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CY2022 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
336729000 usd
CY2021 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
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CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
252752000 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
168015000 usd
CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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CY2023 pki Us Taxation Of Multinational Operations
USTaxationOfMultinationalOperations
22102000 usd
CY2022 pki Us Taxation Of Multinational Operations
USTaxationOfMultinationalOperations
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CY2021 pki Us Taxation Of Multinational Operations
USTaxationOfMultinationalOperations
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CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2023 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
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CY2022 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
1850000 usd
CY2021 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
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CY2023 pki Effective Income Tax Rate Reconciliation Effectof Stock Compensation Amount
EffectiveIncomeTaxRateReconciliationEffectofStockCompensationAmount
845000 usd
CY2022 pki Effective Income Tax Rate Reconciliation Effectof Stock Compensation Amount
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CY2021 pki Effective Income Tax Rate Reconciliation Effectof Stock Compensation Amount
EffectiveIncomeTaxRateReconciliationEffectofStockCompensationAmount
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CY2023 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
7132000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2715000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2145000 usd
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4964000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2023 pki Rate Change On Long Term Intangibles
RateChangeOnLongTermIntangibles
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CY2022 pki Rate Change On Long Term Intangibles
RateChangeOnLongTermIntangibles
14031000 usd
CY2021 pki Rate Change On Long Term Intangibles
RateChangeOnLongTermIntangibles
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CY2023 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
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CY2022 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
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CY2021 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
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CY2023 pki Foreign Consolidations
ForeignConsolidations
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CY2022 pki Foreign Consolidations
ForeignConsolidations
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CY2021 pki Foreign Consolidations
ForeignConsolidations
15222000 usd
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2498000 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 pki Effective Tax Rate Income Tax On Repatriation Of Foreign Earnings
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CY2023 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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CY2023 us-gaap Income Tax Holiday Aggregate Dollar Amount
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CY2022 us-gaap Income Tax Holiday Aggregate Dollar Amount
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CY2023 pki Income Tax Holiday Income Taxbenefitspersharebasic
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CY2023 pki Income Tax Holiday Income Taxbenefitspersharediluted
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CY2022 pki Income Tax Holiday Income Taxbenefitspersharebasic
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CY2022 pki Income Tax Holiday Income Taxbenefitspersharediluted
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CY2021 pki Income Tax Holiday Income Taxbenefitspersharebasic
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CY2021 pki Income Tax Holiday Income Taxbenefitspersharediluted
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CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2019Q4 us-gaap Unrecognized Tax Benefits
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CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
149000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
151000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
22697000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
158000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
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CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
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CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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563000 usd
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0 usd
CY2023 pki Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslationAdjustments
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CY2022 pki Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslationAdjustments
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CY2021 pki Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslationAdjustments
414000 usd
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DefinedBenefit401KSavingsPlanExpense
20000000 usd
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16500000 usd
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DefinedBenefit401KSavingsPlanExpense
14100000 usd
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CY2022Q1 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
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191285000 usd
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CY2023Q1 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
120283000 usd
CY2022Q1 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
189349000 usd
CY2023Q1 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
0 usd
CY2022Q1 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
0 usd
CY2023Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
12200000 usd
CY2022Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
11900000 usd
CY2023 pki Number Of Years Over Which Estimated Environmental Cost Will Be Paid
NumberOfYearsOverWhichEstimatedEnvironmentalCostWillBePaid
10 years
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
51518000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
29675000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26904000 usd
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12800000 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12200000 usd
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
18000000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.023
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.009
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.009
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.002
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.002
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.003
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.285
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.273
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.238
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1192000 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
119.33
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
184000 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
167.58
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
195000 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
72.41
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
4000 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
143.62
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
129000 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
152.90
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1048000 shares
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
132.32
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
461000 shares
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
102.72
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
24400000 usd
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y8M12D
CY2023Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
20100000 usd
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y7M6D
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
600000 shares
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
4300000 usd
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y7M6D
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-200437000 usd
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-1052000 usd
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-261000 usd
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-199646000 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
169500000 usd
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-1799000 usd
CY2021 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-16000 usd
CY2021 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
167685000 usd
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-30937000 usd
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
747000 usd
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-277000 usd
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-31961000 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-130873000 usd
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-95000 usd
CY2022 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
237000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-130731000 usd
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-161810000 usd
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
842000 usd
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-40000 usd
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-162692000 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-284854000 usd
CY2023 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
44000 usd
CY2023 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
5000 usd
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-284805000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-446664000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
798000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-35000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-447497000 usd
CY2023 pki Repurchased Common Shares For Activity Pursuantto Equity Incentive Plans
RepurchasedCommonSharesForActivityPursuanttoEquityIncentivePlans
115247 shares
CY2023 pki Aggregate Costof Repurchased Common Sharesfor Activity Pursuantto Equity Incentive Plans
AggregateCostofRepurchasedCommonSharesforActivityPursuanttoEquityIncentivePlans
18100000 usd
CY2022 pki Repurchased Common Shares For Activity Pursuantto Equity Incentive Plans
RepurchasedCommonSharesForActivityPursuanttoEquityIncentivePlans
71248 shares
CY2022 pki Aggregate Costof Repurchased Common Sharesfor Activity Pursuantto Equity Incentive Plans
AggregateCostofRepurchasedCommonSharesforActivityPursuanttoEquityIncentivePlans
10500000 usd
CY2021 pki Repurchased Common Shares For Activity Pursuantto Equity Incentive Plans
RepurchasedCommonSharesForActivityPursuanttoEquityIncentivePlans
72251 shares
CY2021 pki Aggregate Costof Repurchased Common Sharesfor Activity Pursuantto Equity Incentive Plans
AggregateCostofRepurchasedCommonSharesforActivityPursuanttoEquityIncentivePlans
6900000 usd
CY2023Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
CY2023Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
8800000 usd
CY2023 pki Percentage Of Business Outside Domestic Country
PercentageOfBusinessOutsideDomesticCountry
0.55
CY2023Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
0 usd
CY2023 pki Business Combination Contingent Consideration Arrangements Maximum Period
BusinessCombinationContingentConsiderationArrangementsMaximumPeriod
P5Y10M24D
CY2023 pki Business Combination Contingent Consideration Arrangements Weighted Average Period
BusinessCombinationContingentConsiderationArrangementsWeightedAveragePeriod
P4Y10M24D
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
35481000 usd
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
23701000 usd
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
-8827000 usd
CY2021Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
2953000 usd
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
57431000 usd
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
5507000 usd
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
3119000 usd
CY2022Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
57996000 usd
CY2023 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
4961000 usd
CY2023 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
2562000 usd
CY2023 pki Fair Value Measurement With Unobservable Inputs Reconciliation Adjustments Recognized In Goodwill
FairValueMeasurementWithUnobservableInputsReconciliationAdjustmentsRecognizedInGoodwill
12400000 usd
CY2023 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
-1377000 usd
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
46618000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
39989000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
39516000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
37613000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
37488000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
38970000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
34373000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
55016000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
12345000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2605000 usd
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
188351000 usd
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
164040000 usd
CY2023Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
201185000 usd
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
176708000 usd
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y1M6D
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M18D
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.026
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.018
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
38452000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
35361000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
32080000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
27064000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
23983000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
65308000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
222248000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
21063000 usd
CY2023Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
201185000 usd
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segments
CY2022Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
1699542000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
742699000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
1258457000 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
867273000 usd
CY2023 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-90862000 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-54875000 usd
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-67201000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
651837000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1203582000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
800072000 usd
CY2023Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
1693704000 usd
CY2023Q1 us-gaap Assets
Assets
14129855000 usd
CY2022Q1 us-gaap Assets
Assets
15000554000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3311822000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3827808000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2663230000 usd
CY2023Q1 us-gaap Noncurrent Assets
NoncurrentAssets
743734000 usd
CY2022Q1 us-gaap Noncurrent Assets
NoncurrentAssets
724071000 usd
CY2022Q2 us-gaap Revenues
Revenues
963163000 usd
CY2022Q3 us-gaap Revenues
Revenues
895642000 usd
CY2022Q4 us-gaap Revenues
Revenues
711803000 usd
CY2023Q1 us-gaap Revenues
Revenues
741214000 usd
CY2023 us-gaap Revenues
Revenues
3311822000 usd
CY2022Q2 us-gaap Gross Profit
GrossProfit
594740000 usd
CY2022Q3 us-gaap Gross Profit
GrossProfit
551717000 usd
CY2022Q4 us-gaap Gross Profit
GrossProfit
407044000 usd
CY2023Q1 us-gaap Gross Profit
GrossProfit
436329000 usd
CY2023 us-gaap Gross Profit
GrossProfit
1989830000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
261967000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
232486000 usd
CY2022Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
110780000 usd
CY2023Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
137466000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
742699000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
224904000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
206344000 usd
CY2022Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
82142000 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
138447000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
651837000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
184070000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
161601000 usd
CY2022Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
69508000 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
97497000 usd
CY2023 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
512676000 usd
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-7108000 usd
CY2022Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2022Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2023Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
30161000 usd
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
56503000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
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NetIncomeLoss
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CY2023 us-gaap Net Income Loss
NetIncomeLoss
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CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.46
CY2022Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.28
CY2022Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.55
CY2023Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.77
CY2023 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.06
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2022Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.14
CY2022Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.13
CY2023Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.24
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.45
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.40
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EarningsPerShareBasic
1.42
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EarningsPerShareBasic
0.68
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EarningsPerShareBasic
1.01
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EarningsPerShareBasic
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1.45
CY2022Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2022Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.45
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EarningsPerShareDiluted
1.39
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1.42
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EarningsPerShareDiluted
1.01
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.50
CY2021Q2 us-gaap Revenues
Revenues
1027836000 usd
CY2021Q3 us-gaap Revenues
Revenues
910747000 usd
CY2021Q4 us-gaap Revenues
Revenues
861315000 usd
CY2022Q1 us-gaap Revenues
Revenues
1027910000 usd
CY2022 us-gaap Revenues
Revenues
3827808000 usd
CY2021Q2 us-gaap Gross Profit
GrossProfit
693187000 usd
CY2021Q3 us-gaap Gross Profit
GrossProfit
574143000 usd
CY2021Q4 us-gaap Gross Profit
GrossProfit
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CY2022Q1 us-gaap Gross Profit
GrossProfit
643797000 usd
CY2022 us-gaap Gross Profit
GrossProfit
2433987000 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
455010000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
307999000 usd
CY2021Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
195554000 usd
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
299894000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
1258457000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
467537000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
301329000 usd
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
135012000 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
299704000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1203582000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
369859000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
227857000 usd
CY2021Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
107631000 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
184089000 usd
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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9446000 usd
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18073000 usd
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20107000 usd
CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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6095000 usd
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
53721000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
379305000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
245930000 usd
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
127738000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
190184000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.29
CY2022 us-gaap Net Income Loss
NetIncomeLoss
943157000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.30
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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2.03
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.94
CY2022Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.46
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
7.66
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.08
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.16
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.18
CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.46
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.38
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.19
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.12
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.51
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.12
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.03
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.94
CY2022Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.45
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
7.62
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.08
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.16
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.17
CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.46
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.37
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.19
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.11
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.50
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.08

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