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Company research

Everi Holdings Inc.

CIK 1318568Updated Sep 26, 2026

Name history
Global Cash Access Holdings, Inc. · through Aug 19, 2015GCA Holdings, Inc. · through Mar 22, 2005

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

15-12G · Jul 11, 2025

50 filings on record · 15-12G, EFFECT, 4, S-8 POS, POS AM, 8-K.

Recent filings

  1. 15-12G filing

    15-12G · 2025-07-11 · 0001193125-25-157849

  2. EFFECT filing

    EFFECT · 2025-07-07 · 9999999995-25-002173

  3. EFFECT filing

    EFFECT · 2025-07-07 · 9999999995-25-002172

  4. 4 filing

    4 · 2025-07-02 · 0000950170-25-093417

  5. 4 filing

    4 · 2025-07-02 · 0000950170-25-093409

Show 5 more recent filings
  1. 4 filing

    4 · 2025-07-02 · 0000950170-25-093402

  2. 4 filing

    4 · 2025-07-02 · 0000950170-25-093399

  3. 4 filing

    4 · 2025-07-02 · 0000950170-25-093395

  4. 4 filing

    4 · 2025-07-02 · 0000950170-25-093375

  5. 4 filing

    4 · 2025-07-02 · 0000950170-25-093370

Financials

FY 2024 · USD
Revenue757,903,000USD · FY 2024
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

Net income15,016,000USD · FY 2024
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

Operating income89,185,000USD · FY 2024
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

Diluted EPS0.17USD per share · FY 2024
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
ASSETS
AssetsUSD1,921,909,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

2,123,870,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

1,918,243,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

1,635,650,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Property, Plant and Equipment, NetUSD157,992,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

152,704,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

133,645,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

119,993,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

GoodwillUSD736,470,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

737,804,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

715,870,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

682,663,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Intangible Assets, Net (Excluding Goodwill)USD216,915,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

234,138,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

238,275,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

214,594,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD400,677,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

267,215,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

293,394,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

302,009,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Inventory, NetUSD67,821,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

70,624,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

58,350,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

29,233,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Assets, CurrentUSD734,107,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

931,530,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

773,206,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

552,638,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Prepaid Expense and Other Assets, CurrentUSD68,114,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

43,906,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

38,822,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

27,299,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Operating Lease, Right-of-Use AssetUSD24,299,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

27,489,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

17,169,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

12,692,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Other Assets, NoncurrentUSD65,545,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

38,081,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

27,906,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

19,659,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,665,973,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

1,897,728,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

1,700,602,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

1,461,150,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

0
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

0
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

0
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Common Stock, Value, IssuedUSD126,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

123,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

119,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

117,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Retained Earnings (Accumulated Deficit)USD77,747,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

62,731,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

-21,266,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

-141,755,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-7,458,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

-3,467,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

-4,197,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

-1,455,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Stockholders' Equity Attributable to ParentUSD255,936,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

226,142,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

217,641,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

174,500,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Additional Paid in Capital, Common StockUSD579,806,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

560,945,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

527,465,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

505,757,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Liabilities and EquityUSD1,921,909,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

2,123,870,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

1,918,243,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

1,635,650,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Current liabilities:
Liabilities, CurrentUSD681,528,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

884,497,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

691,327,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

471,794,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Operating Lease, Liability, CurrentUSD7,579,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

7,079,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

6,507,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

5,663,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Accounts Payable, CurrentUSD13,870,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

30,261,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

29,645,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

25,453,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Operating Lease, Liability, NoncurrentUSD22,472,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

26,930,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

14,738,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

11,869,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Deferred Income Tax Liabilities, NetUSD6,514,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

13,762,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

5,994,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

0
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD1,963,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

13,164,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

4,410,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

—
Long-term Debt, Excluding Current MaturitiesUSD950,935,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

———
Long-term Debt, Current MaturitiesUSD0
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

6,000,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

6,000,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

6,000,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Long-term Debt, Excluding Current MaturitiesUSD950,935,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

968,465,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

971,995,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

975,525,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD10,702,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

18,711,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

19,789,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

20,900,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD2,036,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

11,954,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

26,314,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

3,755,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Deferred Income Tax Expense (Benefit)USD-11,183,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

8,960,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

32,665,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

-52,077,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD318,408,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

292,230,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

272,641,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

391,630,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

59,405,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

51,450,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

16,000,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-156,162,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

-204,307,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

-179,338,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

-151,912,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD99,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

8,151,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

11,969,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

—
Payments for Repurchase of Common StockUSD0
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

100,000,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

84,347,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

9,354,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-23,654,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

-110,941,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

-100,568,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

-188,359,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD136,075,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

-22,557,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

-8,663,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

51,377,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD408,581,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

272,506,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

295,063,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

303,726,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD87,084,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

86,528,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

54,749,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

51,224,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-2,517,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

461,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

-1,398,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

18,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Additional Financial Items
Accretion ExpenseUSD9,340,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

9,340,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

9,578,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

9,318,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Share-based Payment Arrangement, ExpenseUSD10,702,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

———
Amortization of Deferred ChargesUSD64,320,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

60,042,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

59,558,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

57,987,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Amortization of Debt Issuance Costs and DiscountsUSD2,854,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

2,854,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

2,854,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

3,937,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Amortization of Intangible AssetsUSD64,320,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

60,042,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

59,558,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

57,987,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

DepreciationUSD89,636,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

78,691,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

66,801,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

61,487,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Gain (Loss) on Disposition of AssetsUSD-1,239,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

-1,467,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

-591,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

-1,658,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Gain (Loss) on Extinguishment of DebtUSD—0
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

-34,389,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

GoodwillUSD736,470,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

As of 2024-12-31

737,804,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

As of 2023-12-31

715,870,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

As of 2022-12-31

682,663,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

As of 2021-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

———
Income Tax Expense (Benefit)USD881,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

17,594,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

37,111,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

-51,900,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Inventory Write-downUSD4,621,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

1,220,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

792,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

2,275,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD15,016,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

83,997,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

120,489,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

152,925,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD-73,288,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

-77,693,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

-55,752,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

-96,486,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Proceeds from Issuance of Common StockUSD———0
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Proceeds from Stock Options ExercisedUSD8,038,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

13,739,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

1,921,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

18,251,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Financing Receivable, Credit Loss, Expense (Reversal)USD11,422,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

11,623,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

10,115,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

7,540,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Total RevenueUSD757,903,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

807,821,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

782,519,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

660,385,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Operating Income (Loss)USD89,185,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

179,284,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

213,352,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

197,511,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD15,897,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

101,591,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

157,600,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

101,025,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD881,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

17,594,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

37,111,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

-51,900,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD15,016,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

83,997,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

120,489,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

152,925,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Earnings Per Share, BasicUSD per share0.18
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

0.96
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

1.33
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

1.71
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Earnings Per Share, DilutedUSD per share0.17
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

0.91
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

1.24
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

1.53
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Basicshares85,023,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

87,176,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

90,494,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

89,284,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares88,151,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

91,985,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

97,507,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

99,967,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD64,320,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

60,042,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

59,558,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

57,987,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD157,831,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

161,240,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

165,322,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

115,449,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Costs and ExpensesUSD668,718,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

628,537,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

569,167,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

462,874,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Current Income Tax Expense (Benefit)USD12,064,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

8,634,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

4,446,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

177,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD18,735,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

104,798,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

157,510,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

100,232,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Interest and Other IncomeUSD15,100,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

———
Interest Income (Expense), Nonoperating, NetUSD-73,288,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

-77,693,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

-55,752,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

-62,097,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Labor and Related ExpenseUSD210,315,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

———
Nonoperating Income (Expense)USD-73,288,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

-77,693,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

-55,752,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

-96,486,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Research and Development ExpenseUSD77,312,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

67,633,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

60,527,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

39,051,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Selling and Marketing ExpenseUSD4,000,000
Source

10-K · 2025-03-03 · 0001318568-25-000004

2024-01-01 to 2024-12-31

4,000,000
Source

10-K · 2024-02-29 · 0001318568-24-000009

2023-01-01 to 2023-12-31

3,500,000
Source

10-K · 2023-03-01 · 0001318568-23-000016

2022-01-01 to 2022-12-31

2,600,000
Source

10-K · 2022-03-01 · 0001318568-22-000035

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.