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Company research

Noble Corp

CIK 1458891Updated Sep 26, 2026

Securities
Historical securities (1)NE.WS.A · NYSE · warrant · closed Jun 27, 2023
Name history
Noble Holding Corp plc · through Feb 5, 2021Noble Corp plc · through Nov 5, 2020Noble Corp / Switzerland · through Nov 15, 2013

NE.WS.A price & chart

Provider market data
Historical security

This listing closed Jun 27, 2023. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. 3 filing

    3 · 2023-04-04 · 0001628280-23-010511

  2. SC 13G/A filing

    SC 13G/A · 2023-02-13 · 0000895345-23-000098

  3. 15-12G filing

    15-12G · 2022-10-11 · 0001193125-22-260110

  4. EFFECT filing

    EFFECT · 2022-10-04 · 9999999995-22-002910

  5. POS AM filing

    POS AM · 2022-10-03 · 0001193125-22-255785

Show 5 more recent filings
  1. S-8 POS filing

    S-8 POS · 2022-09-30 · 0001193125-22-255755

  2. 25-NSE filing

    25-NSE · 2022-09-30 · 0000876661-22-000800

  3. 8-K filing

    8-K · 2022-09-30 · 0001193125-22-254905

  4. 425 filing

    425 · 2022-09-01 · 0001193125-22-235830

  5. 425 filing

    425 · 2022-08-31 · 0001193125-22-234691

Financials

FY 2021 · USD
Revenue770,325,000USD · FY 2021
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

Net income101,982,000USD · FY 2021
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

Operating income60,832,000USD · FY 2021
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

Diluted EPS1.51USD per share · FY 2021
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
ASSETS
AssetsUSD1,705,946,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

4,263,937,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

8,284,498,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

9,264,923,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Property, Plant and Equipment, NetUSD1,155,725,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

3,577,069,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

7,733,924,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

8,480,718,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Intangible Assets, Net (Excluding Goodwill)USD113,389,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

———
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD111,968,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

343,332,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

104,621,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

375,232,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD189,207,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

147,863,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2020-12-31

——
Assets, CurrentUSD366,412,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

602,284,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

422,107,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

659,056,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Prepaid Expense and Other Assets, CurrentUSD32,681,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

80,322,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

59,050,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

62,604,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Operating Lease, Right-of-Use AssetUSD—26,648,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

33,480,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

—
Other Assets, NoncurrentUSD70,420,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

84,584,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

128,467,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

125,149,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD687,178,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

4,575,325,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

4,625,526,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

4,610,349,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD1,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

As of 2021-12-31

2,511,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

2,492,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

2,468,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Retained Earnings (Accumulated Deficit)USD0
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

-1,070,683,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

2,907,776,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

3,608,366,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD0
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-03-31

-58,012,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

-58,389,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

-57,072,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Stockholders' Equity Attributable to ParentUSD1,018,768,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

-311,388,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

3,658,972,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

4,253,171,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Additional Paid in Capital, Common StockUSD1,018,767,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

814,796,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

807,093,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

699,409,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Liabilities and EquityUSD1,705,946,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

4,263,937,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

8,284,498,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

9,264,923,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Current liabilities:
Liabilities, CurrentUSD185,410,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

218,351,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

516,928,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

365,457,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Operating Lease, Liability, CurrentUSD—1,942,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

6,591,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

—
Accounts Payable, CurrentUSD81,949,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

95,159,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

108,208,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

125,557,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Operating Lease, Liability, NoncurrentUSD—4,969,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

26,778,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

—
Deferred Income Tax Liabilities, NetUSD21,525,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

9,292,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

68,201,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

91,695,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Other Liabilities, NoncurrentUSD86,743,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-02-05

108,039,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

260,898,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

275,795,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD——0
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

401,403,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD—8,601,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

35,645,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

72,243,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Long-term Debt, Current MaturitiesUSD—0
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

62,505,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

0
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Long-term Debt, Excluding Current MaturitiesUSD393,500,000
Source

10-Q · 2021-05-07 · 0001628280-21-009441

As of 2021-03-31

0
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

3,779,499,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

3,877,402,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD101,982,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-3,978,459,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-874,366,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-1,130,535,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD16,510,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

9,169,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

14,737,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

23,993,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-6,245,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-50,802,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

——
Increase (Decrease) in Accounts PayableUSD11,429,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

357,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

——
Deferred Income Tax Expense (Benefit)USD-34,264,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-26,325,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-17,825,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-68,416,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD51,616,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

273,197,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

186,771,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

171,851,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD207,883,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-121,520,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-256,030,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-189,377,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD0
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

418,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

2,779,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

3,470,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-176,770,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

107,440,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-200,724,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-269,396,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Payments of Ordinary Dividends, Common StockUSD———0
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Repayments of Long-term DebtUSD0
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

101,132,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

400,000,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

972,708,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD82,729,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

259,117,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-269,983,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

—
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD196,722,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

As of 2021-12-31

365,041,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

As of 2020-12-31

105,924,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

As of 2019-12-31

375,907,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

As of 2018-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD21,150,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

138,040,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

——
Income Taxes Paid, NetUSD-8,113,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-133,708,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD51,540,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

———
Gain (Loss) on Disposition of Property Plant EquipmentUSD—8,900,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

——
Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

17,254,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

30,616,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-1,793,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

General and Administrative ExpenseUSD62,476,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

121,196,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

168,792,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

73,216,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD101,982,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-3,978,459,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-696,769,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-885,050,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD101,982,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-3,978,459,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-870,545,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-1,130,535,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

0
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-3,821,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

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

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

0
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-3,821,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Income Tax Expense (Benefit)USD365,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-260,403,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-38,540,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-106,641,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to ParentUSD101,982,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-3,978,459,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-700,590,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-885,050,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

0
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-173,776,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-245,485,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD101,982,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-3,978,459,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-700,590,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-885,050,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Other Nonoperating Income (Expense)USD10,945,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

9,012,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

6,007,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

8,302,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Payments of Financing CostsUSD0
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

0
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

1,092,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

15,639,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
Total RevenueUSD770,325,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

964,272,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

1,305,438,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

1,082,826,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Operating Income (Loss)USD60,832,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-4,076,545,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-666,273,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-946,074,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Other Nonoperating Income (Expense)USD10,945,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

9,012,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

6,007,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

8,302,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD102,347,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-4,238,862,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-909,085,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-1,237,176,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Income Tax Expense (Benefit)USD365,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-260,403,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-38,540,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-106,641,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

0
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-173,776,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-245,485,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to ParentUSD101,982,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-3,978,459,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-700,590,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-885,050,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Earnings Per Share, BasicUSD per share1.61
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-15.86
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-2.81
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-3.59
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Earnings Per Share, DilutedUSD per share1.51
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-15.86
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-2.81
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-3.59
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Weighted Average Number of Shares Outstanding, Basicshares63,186,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

250,792,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

248,949,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

246,614,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares67,628,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

250,792,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

248,949,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

246,614,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD51,540,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

———
Business Combination, Acquisition Related CostsUSD24,792,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

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

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Cost, Depreciation and AmortizationUSD89,535,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

374,129,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

440,221,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

486,530,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Costs and ExpensesUSD709,493,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

5,040,817,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

1,971,711,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

2,028,900,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

General and Administrative ExpenseUSD62,476,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

121,196,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

168,792,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

73,216,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD101,982,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-3,978,459,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-696,769,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-885,050,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-47,686,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-2,150,591,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-65,062,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-136,083,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD101,982,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-3,978,459,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-870,545,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-1,130,535,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share1.61
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-15.86
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-2.79
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-3.59
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share1.51
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-15.86
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-2.79
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-3.59
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

0
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-3,821,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

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

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

0
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-3,821,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Interest ExpenseUSD31,735,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

164,653,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

279,435,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

297,611,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD101,982,000
Source

10-K · 2022-02-17 · 0001628280-22-003005

2021-02-06 to 2021-12-31

-3,978,459,000
Source

10-K · 2021-03-12 · 0001628280-21-004612

2020-01-01 to 2020-12-31

-700,590,000
Source

10-K · 2020-02-20 · 0001628280-20-001897

2019-01-01 to 2019-12-31

-885,050,000
Source

10-K · 2019-02-22 · 0001628280-19-001707

2018-01-01 to 2018-12-31

Lines labelled “Derived” are calculated from reported figures.