2024 Q3 Form 10-Q Financial Statement

#000155837024011605 Filed on August 08, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $533.6M $559.7M
YoY Change 13.8% 10.37%
Cost Of Revenue $417.3M $438.4M
YoY Change 2.2% -0.72%
Gross Profit $116.3M $121.3M
YoY Change 91.91% 85.19%
Gross Profit Margin 21.8% 21.67%
Selling, General & Admin $74.20M $74.90M
YoY Change 7.38% 9.5%
% of Gross Profit 63.8% 61.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.80M $19.90M
YoY Change 40.3% 53.08%
% of Gross Profit 16.17% 16.41%
Operating Expenses $74.20M $74.90M
YoY Change 7.38% 9.5%
Operating Profit $67.70M $54.80M
YoY Change -896.47% 356.67%
Interest Expense $13.40M $11.90M
YoY Change 86.11% 65.28%
% of Operating Profit 19.79% 21.72%
Other Income/Expense, Net $17.30M $1.200M
YoY Change 253.06% -117.65%
Pretax Income $119.9M $37.60M
YoY Change -1362.11% -629.58%
Income Tax $34.30M $7.900M
% Of Pretax Income 28.61% 21.01%
Net Earnings $57.50M $19.90M
YoY Change -1058.33% -490.2%
Net Earnings / Revenue 10.78% 3.56%
Basic Earnings Per Share $2.01 $0.70
Diluted Earnings Per Share $2.01 $0.70
COMMON SHARES
Basic Shares Outstanding 28.29M 28.29M
Diluted Shares Outstanding 28.50 28.50M

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $316.7M $386.9M
YoY Change -25.57% -2.42%
Cash & Equivalents $314.6M $373.1M
Short-Term Investments $2.100M $13.80M
Other Short-Term Assets $117.2M $63.90M
YoY Change 47.98% -33.44%
Inventory $577.4M $475.4M
Prepaid Expenses
Receivables $360.1M $353.3M
Other Receivables $34.60M $44.30M
Total Short-Term Assets $1.406B $1.324B
YoY Change 2.62% -5.53%
LONG-TERM ASSETS
Property, Plant & Equipment $751.3M $476.0M
YoY Change 46.65% -9.54%
Goodwill $382.3M $379.7M
YoY Change 0.68% 0.0%
Intangibles
YoY Change
Long-Term Investments $5.300M $106.5M
YoY Change -95.54% -14.46%
Other Assets $173.5M $180.9M
YoY Change 8.51% 11.19%
Total Long-Term Assets $1.381B $1.210B
YoY Change 11.71% -3.18%
TOTAL ASSETS
Total Short-Term Assets $1.406B $1.324B
Total Long-Term Assets $1.381B $1.210B
Total Assets $2.787B $2.533B
YoY Change 6.93% -4.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $163.6M $139.2M
YoY Change 27.02% -4.46%
Accrued Expenses $174.4M $144.9M
YoY Change 34.57% 13.83%
Deferred Revenue $50.80M $50.40M
YoY Change -49.75% -39.57%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $84.70M $800.0K
YoY Change 5950.0% -42.86%
Total Short-Term Liabilities $503.7M $378.8M
YoY Change 24.86% -3.81%
LONG-TERM LIABILITIES
Long-Term Debt $526.6M $497.4M
YoY Change -1.02% -9.53%
Other Long-Term Liabilities $112.3M $122.7M
YoY Change -5.87% -9.11%
Total Long-Term Liabilities $916.9M $867.6M
YoY Change -2.24% -11.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $503.7M $378.8M
Total Long-Term Liabilities $916.9M $867.6M
Total Liabilities $1.421B $1.246B
YoY Change 5.91% -9.3%
SHAREHOLDERS EQUITY
Retained Earnings $554.2M $499.0M
YoY Change 20.61% 6.67%
Common Stock $300.0K $300.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $49.60M $49.60M
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $1.023B $962.6M
YoY Change
Total Liabilities & Shareholders Equity $2.787B $2.533B
YoY Change 6.93% -4.42%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $57.50M $19.90M
YoY Change -1058.33% -490.2%
Depreciation, Depletion And Amortization $18.80M $19.90M
YoY Change 40.3% 53.08%
Cash From Operating Activities $13.50M $33.50M
YoY Change -60.18% 5.68%
INVESTING ACTIVITIES
Capital Expenditures $9.600M $3.800M
YoY Change 15.66% -78.53%
Acquisitions
YoY Change
Other Investing Activities -$142.0M $18.30M
YoY Change -940.24% 510.0%
Cash From Investing Activities -$151.6M $14.50M
YoY Change -1862.79% -198.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 71.30M -21.20M
YoY Change -532.12% 3.92%
NET CHANGE
Cash From Operating Activities 13.50M 33.50M
Cash From Investing Activities -151.6M 14.50M
Cash From Financing Activities 71.30M -21.20M
Net Change In Cash -66.80M 26.80M
YoY Change -356.92% -888.24%
FREE CASH FLOW
Cash From Operating Activities $13.50M $33.50M
Capital Expenditures $9.600M $3.800M
Free Cash Flow $3.900M $29.70M
YoY Change -84.77% 112.14%

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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;"><i style="font-style:italic;">Revision of Previously Issued Financial Statements – </i>Prior to June 30, 2024, we had concluded a valuation allowance for the deferred tax asset for the carryforwards related to the nondeductible portion of our interest expense was required; however, during the second quarter of 2024 we determined there were additional sources of income that should have been considered with regards to the realization of such deferred tax asset, specifically the reversals of indefinite-lived deferred tax liabilities that require an action by management which are not expected to reverse in the foreseeable future. As a result, the quarterly and annual periods beginning in 2018 through the period ended December 31, 2023, have been revised. We have evaluated the impact of the correction on our previously issued financial statements and determined the impact is not material to any previously issued annual or interim financial statements; however, if the aggregate amount of the adjustment was recorded in the three-month period ended June 30, 2024, the impact to the results would be material. Accordingly, we have revised our previously issued financial statements. The impact of the adjustment to periods not presented herein has been reflected as an adjustment to opening retained earnings for the respective period.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;">As a result of the revision, our deferred income tax liabilities decreased by $14.7 million with a corresponding increase in retained earnings as of December 31, 2023. Additionally, retained earnings increased by $12.5 million, $11.6 million, and $13.5 million, as of December 31, 2022, March 31, 2023, and June 30, 2023, respectively.  In addition, our income tax benefit increased by $1.9 million and $1.0 million for the three and six-month periods ended June 30, 2023, respectively. Net loss and comprehensive loss decreased </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">correspondingly in the same periods. Basic and <span style="-sec-ix-hidden:Hidden_JvGjJyYHc0uS5Riwj4yAlw;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">diluted</span></span> <span style="-sec-ix-hidden:Hidden_rha6joJQmk-_cczHullM-Q;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">net loss</span></span> per share were decreased by $.07 and $.04, for the three and six-month periods ended June 30, 2023, respectively. There was no change to cash flows used in operating, investing, or financing activities for the six-month period ended June 30, 2023.  </p>
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