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Company research

InterDigital, Inc.

CIK 1405495Updated Sep 24, 2026

IDCC price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue834,015,000USD · FY 2025
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

Net income406,644,000USD · FY 2025
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

Operating income460,853,000USD · FY 2025
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

Diluted EPS11.8USD per share · FY 2025
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD2,064,290,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

1,835,529,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

1,770,814,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

1,900,105,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Property, Plant and Equipment, NetUSD23,713,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

18,544,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

11,566,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

11,338,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

GoodwillUSD24,073,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

22,421,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

22,421,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

22,421,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD738,960,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

527,360,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

437,076,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

693,479,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD69,816,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

188,302,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

117,292,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

53,182,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Assets, CurrentUSD1,387,970,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

1,230,822,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

1,167,624,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

1,344,675,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD74,994,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

84,312,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

43,976,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

89,716,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD13,797,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

15,218,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

15,746,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

18,034,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Other Assets, NoncurrentUSD192,525,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

149,400,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

149,656,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

95,720,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD963,170,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

978,314,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

1,189,265,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

1,169,592,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

0
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

0
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

0
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Common Stock, Value, IssuedUSD709,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

705,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

694,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

719,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Additional Paid in CapitalUSD816,903,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

808,540,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

742,981,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

717,102,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD2,113,240,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

1,775,823,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

1,462,070,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

1,492,046,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD299,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

-458,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

-647,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

-916,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,101,120,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

857,215,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

581,549,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

724,895,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Liabilities and EquityUSD2,064,290,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

1,835,529,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

1,770,814,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

1,900,105,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD752,502,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

725,810,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

881,128,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

271,346,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Operating Lease, Liability, CurrentUSD4,093,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

3,398,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

2,879,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

3,167,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD13,540,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

15,772,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

17,385,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

19,923,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Other Liabilities, NoncurrentUSD58,494,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

54,942,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

55,252,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

53,600,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD0
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

5,618,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD22,326,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

25,134,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

98,042,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

Dividends Payable, CurrentUSD17,980,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

11,557,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

10,226,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

Dividends PayableUSD10,384,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD458,376,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

456,329,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

578,752,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

Long-term Debt, Excluding Current MaturitiesUSD16,292,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

15,443,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

29,019,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

607,066,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Short-term InvestmentsUSD504,200,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

430,848,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

569,280,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

508,298,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD406,644,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

358,614,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

211,053,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

92,061,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD77,531,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

69,913,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

77,792,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

78,571,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD43,156,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

45,966,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

35,741,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

22,127,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts PayableUSD3,950,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

2,283,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

-2,513,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

6,868,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-13,482,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

560,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

-34,474,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

18,160,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD544,450,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

271,528,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

213,733,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

286,039,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-140,280,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

109,451,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

-85,170,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

-314,706,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD15,888,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

5,849,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

4,268,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

3,156,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD44,281,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

19,270,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

12,507,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

6,257,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD102,319,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

66,726,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

339,704,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

74,445,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-201,449,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

-272,393,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

-388,763,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

18,604,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Dividends paid
Repayments of Long-term DebtUSD1,497,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

141,442,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

282,499,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD202,721,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

108,586,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

-260,200,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

-10,063,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD754,268,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

551,547,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

442,961,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

703,161,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD16,100,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

17,361,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

18,623,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

13,429,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD2,100,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

2,200,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

2,300,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

2,000,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Amortization of Debt Issuance Costs and DiscountsUSD1,645,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

DepreciationUSD6,100,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

3,400,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

4,100,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

4,900,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Dividends Payable, CurrentUSD17,980,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

11,557,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

10,226,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

Dividends PayableUSD10,384,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD7,900,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

1,000,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

-3,900,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD0
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD-1,000,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

2,000,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

12,100,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

-3,700,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Sale of InvestmentsUSD10,400,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

-1,300,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

-11,190,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD68,088,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

62,862,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

53,291,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

47,377,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

GoodwillUSD24,073,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

As of 2025-12-31

22,421,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

As of 2024-12-31

22,421,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

As of 2023-12-31

22,421,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

Income Tax Expense (Benefit)USD62,788,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

70,802,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

23,557,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

25,502,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD39,962,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

45,421,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD406,644,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

358,614,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

214,069,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

93,693,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

-3,016,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

-1,632,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD2,400,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD48,541,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

35,325,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

57,812,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

-3,457,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-3,457,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Payments for Repurchase of WarrantsUSD0
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

18,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

Proceeds from Noncontrolling InterestsUSD0
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

1,750,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

1,500,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD7,330,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

32,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

1,252,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

1,226,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Restructuring Costs and Asset Impairment ChargesUSD0
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

3,280,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD834,015,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

868,516,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

549,588,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

457,794,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Operating Income (Loss)USD460,853,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

439,512,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

221,615,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

150,516,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD48,541,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

35,325,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

57,812,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

-3,457,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD469,432,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

429,416,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

234,610,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

117,563,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD62,788,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

70,802,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

23,557,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

25,502,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

-3,016,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

-1,632,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD406,644,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

358,614,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

214,069,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

93,693,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share15.77
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

14.16
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

7.97
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

3.11
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share11.8
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

12.07
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

7.62
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

3.07
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares25,794,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

25,325,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

26,860,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

30,106,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares34,474,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

29,711,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

28,102,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

30,485,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD39,962,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

45,421,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

Additional Financial Items
Common Stock, Dividends, Per Share, DeclaredUSD per share2.6
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

1.7
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

1.5
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

1.4
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Costs and ExpensesUSD373,162,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

429,004,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

327,973,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

307,278,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD76,270,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

70,242,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

58,031,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

7,342,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD7,900,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

1,000,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

-3,900,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD-1,000,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

2,000,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

12,100,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

-3,700,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD68,088,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

62,862,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

53,291,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

47,377,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD451,214,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

333,983,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

242,780,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

Interest and Other IncomeUSD40,025,000
Source

10-K · 2026-02-05 · 0001405495-26-000011

2025-01-01 to 2025-12-31

40,395,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

46,628,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

14,452,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Interest ExpenseUSD44,817,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

29,496,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Other IncomeUSD-5,070,000
Source

10-K · 2025-02-06 · 0001405495-25-000011

2024-01-01 to 2024-12-31

11,184,000
Source

10-K · 2024-02-15 · 0001405495-24-000052

2023-01-01 to 2023-12-31

-6,719,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-3,457,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD185,200,000
Source

10-K · 2023-02-15 · 0001405495-23-000011

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.