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Company research

TreeHouse Foods, Inc.

CIK 1320695Updated Sep 26, 2026

THS price & chart

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In the news

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Financials

FY 2024 · USD
Revenue3,354,000,000USD · FY 2024
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

Net income26,900,000USD · FY 2024
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

Operating income103,100,000USD · FY 2024
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

Diluted EPS0.51USD per share · FY 2024
Source

10-K · 2025-02-14 · 0001320695-25-000007

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
AssetsUSD3,980,000,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

4,106,600,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

4,253,900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

5,207,000,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

GoodwillUSD1,819,300,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

1,824,700,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

1,817,600,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

2,181,400,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Intangible Assets, Net (Excluding Goodwill)USD212,900,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

257,400,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

296,000,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

555,000,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD289,600,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

320,300,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

43,000,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

308,600,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD375,000,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

343,800,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

347,100,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

357,300,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Inventory, NetUSD539,300,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

534,000,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

589,500,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

677,800,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Assets, CurrentUSD1,009,700,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

1,054,800,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

814,500,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

1,255,800,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Prepaid Expense and Other Assets, CurrentUSD34,000,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

24,900,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

23,200,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

60,200,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Operating Lease, Right-of-Use AssetUSD154,400,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

193,000,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

184,400,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

165,600,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Other Assets, NoncurrentUSD35,100,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

39,100,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

47,900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

30,100,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,431,100,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

2,441,800,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

2,566,900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

3,361,600,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Stockholders’ equity:
Retained Earnings (Accumulated Deficit)USD-222,000,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

-248,900,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

-302,000,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

-155,700,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-82,700,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

-76,100,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

-83,700,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

-53,600,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Stockholders' Equity Attributable to ParentUSD1,548,900,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

1,664,800,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

1,687,000,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

1,845,400,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Additional Paid in Capital, Common StockUSD2,238,400,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

2,223,400,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

2,205,400,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

2,187,400,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Liabilities and EquityUSD3,980,000,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

4,106,600,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

4,253,900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

5,207,000,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Current liabilities:
Liabilities, CurrentUSD744,900,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

704,300,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

827,800,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

1,076,200,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Operating Lease, Liability, CurrentUSD40,500,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

40,200,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

38,600,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

37,800,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Accounts Payable, CurrentUSD602,500,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

534,900,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

618,700,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

786,000,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Operating Lease, Liability, NoncurrentUSD125,400,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

165,000,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

159,100,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

144,000,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Deferred Income Tax Liabilities, NetUSD105,800,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

111,400,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

108,700,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

156,500,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Other Liabilities, NoncurrentUSD53,700,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

65,100,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

77,300,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

94,200,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD141,300,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

169,000,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

208,500,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

274,600,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Deferred Tax Liabilities, NetUSD102,900,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

110,400,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

107,400,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

155,300,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Long-term DebtUSD1,405,000,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

1,405,000,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

1,405,000,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

1,919,300,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

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:
Depreciation, Depletion and AmortizationUSD147,100,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

141,900,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

143,800,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

213,900,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD19,100,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

24,800,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

19,900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

15,600,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD10,500,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

-51,600,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

139,700,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

82,500,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Increase (Decrease) in Accounts PayableUSD66,000,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

-82,400,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-14,800,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

162,100,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Deferred Income Tax Expense (Benefit)USD-7,500,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

3,500,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

9,200,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

4,400,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD265,800,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

157,300,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-150,700,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

324,900,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

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

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

100,600,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

5,100,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-138,300,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

226,700,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

412,000,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-16,800,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD———0
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Payments to Acquire Property, Plant, and EquipmentUSD—137,000,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

87,100,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

100,600,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD4,100,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

6,900,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

——
Payments for Repurchase of Common StockUSD149,700,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

100,000,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

25,000,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-159,300,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

-107,500,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-522,700,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-362,300,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-30,700,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

277,300,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-265,600,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-56,000,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD85,200,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

93,700,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

68,100,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

65,000,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Income Taxes Paid, NetUSD10,200,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

19,300,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-3,000,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-14,300,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD19,100,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

24,800,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

19,900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

15,600,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Amortization of Intangible AssetsUSD48,600,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

48,200,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

47,900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

72,700,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

DepreciationUSD98,500,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

93,700,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

95,900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

141,200,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Derivative, Gain (Loss) on Derivative, NetUSD36,700,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

4,200,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

81,000,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

44,500,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-9,400,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

1,400,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-1,700,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

1,100,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Gain (Loss) on Disposition of BusinessUSD——0
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Gain (Loss) on Sale of DerivativesUSD30,000,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

19,300,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

5,900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

7,400,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-4,500,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-14,400,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD198,000,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

204,100,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

206,600,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

221,200,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

GoodwillUSD1,819,300,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

As of 2024-12-31

1,824,700,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

As of 2023-12-31

1,817,600,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

As of 2022-12-31

2,181,400,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

As of 2021-12-31

Goodwill and Intangible Asset ImpairmentUSD——0
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

9,200,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Impairment of Intangible Assets, Finite-livedUSD———0
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD0
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD26,900,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

59,000,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-16,100,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-27,100,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

-5,900,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-130,200,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

14,600,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD6,200,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

24,400,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

8,300,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-4,400,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

InterestExpenseNonoperatingUSD63,400,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

———
Investment Income, InterestUSD—34,500,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

10,600,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

—
Net Income (Loss) Attributable to ParentUSD26,900,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

53,100,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-146,300,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-12,500,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD-70,000,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

-63,500,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

13,700,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-52,800,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Operating ExpensesUSD445,300,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

429,200,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

536,400,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

676,800,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD-1,400,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

-30,200,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

74,300,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

41,700,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Other Operating Income (Expense), NetUSD-26,100,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

-5,300,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-62,900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-90,500,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Payments of Financing CostsUSD600,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

2,700,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

8,500,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Unrealized Gain (Loss) on DerivativesUSD6,700,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

-15,100,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

75,100,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

37,100,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

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 RevenueUSD3,354,000,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

3,431,600,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

3,454,000,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

4,327,600,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Cost of Goods and Services Sold————
Operating Income (Loss)USD103,100,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

146,900,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-21,500,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

21,300,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD-1,400,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

-30,200,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

74,300,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

41,700,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD33,100,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

83,400,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-7,800,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-31,500,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD6,200,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

24,400,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

8,300,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-4,400,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD26,900,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

53,100,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-146,300,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-12,500,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Earnings Per Share, BasicUSD per share0.52
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

0.95
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-2.61
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-0.22
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Earnings Per Share, DilutedUSD per share0.51
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

0.94
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-2.61
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-0.22
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Basicshares52,200,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

55,800,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

56,000,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

55,900,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares52,600,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

56,400,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

56,000,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

55,900,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Interest Expense (non-operating)USD63,400,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

———
Additional Financial Items
Amortization of Intangible AssetsUSD48,600,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

48,200,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

47,900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

72,700,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share—0
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Current Income Tax Expense (Benefit)USD13,700,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

20,900,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-8,800,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-9,400,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

1,400,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-1,700,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

1,100,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD198,000,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

204,100,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

206,600,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

221,200,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Gross ProfitUSD548,400,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

576,100,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

514,900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

698,100,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD26,900,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

59,000,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-16,100,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-27,100,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD41,500,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

75,500,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

4,700,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-46,000,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share0.52
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

1.06
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-0.29
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-0.48
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share0.51
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

1.05
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-0.29
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-0.48
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

-5,900,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-130,200,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

14,600,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Interest ExpenseUSD—74,800,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

69,900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

81,200,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Investment Income, InterestUSD—34,500,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

10,600,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

—
Nonoperating Income (Expense)USD-70,000,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

-63,500,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

13,700,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-52,800,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Operating ExpensesUSD445,300,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

429,200,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

536,400,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

676,800,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Other Operating Income (Expense), NetUSD-26,100,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

-5,300,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

-62,900,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

-90,500,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Research and Development ExpenseUSD13,900,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

13,000,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

12,400,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

19,300,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Selling and Marketing ExpenseUSD153,300,000
Source

10-K · 2025-02-14 · 0001320695-25-000007

2024-01-01 to 2024-12-31

171,600,000
Source

10-K · 2024-02-16 · 0001320695-24-000015

2023-01-01 to 2023-12-31

219,000,000
Source

10-K · 2023-02-13 · 0001320695-23-000004

2022-01-01 to 2022-12-31

283,200,000
Source

10-K · 2022-02-15 · 0001320695-22-000009

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.