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Company research

GENERAC HOLDINGS INC.

CIK 1474735Updated Sep 24, 2026

GNRC price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue4,209,147,000USD · FY 2025
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

Net income159,554,000USD · FY 2025
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

Operating income289,191,000USD · FY 2025
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

Diluted EPS2.69USD per share · FY 2025
Source

10-K · 2026-02-18 · 0001437749-26-004568

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
AssetsUSD5,573,679,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

5,109,331,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

5,093,312,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

5,169,462,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Property, Plant and Equipment, NetUSD813,605,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

690,023,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

598,577,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

467,604,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

GoodwillUSD1,467,094,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

1,436,261,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

1,432,384,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

1,400,880,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD675,266,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

758,522,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

846,076,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

930,714,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD341,413,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

281,277,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

200,994,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

132,723,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD602,739,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

612,107,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

537,316,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

522,458,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Inventory, NetUSD1,248,867,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

1,031,647,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

1,167,484,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

1,405,384,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Assets, CurrentUSD2,462,478,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

2,032,170,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

1,997,692,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

2,182,348,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD269,459,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

107,139,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

91,898,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

121,783,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD51,253,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

57,999,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,934,633,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

2,611,888,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

2,743,693,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

2,799,736,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD741,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

738,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

733,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

728,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Additional Paid in CapitalUSD1,187,419,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

1,133,756,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

1,070,386,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

1,016,138,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD3,003,557,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

2,844,296,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

2,519,313,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

2,316,224,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD874,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

-85,399,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

-15,143,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

-65,102,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD2,632,422,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

2,494,278,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

2,340,252,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

2,257,381,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Liabilities and EquityUSD5,573,679,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

5,109,331,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

5,093,312,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

5,169,462,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD1,215,346,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

1,033,152,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

880,771,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

992,044,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Operating Lease, Liability, CurrentUSD15,731,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

29,316,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

Accounts Payable, CurrentUSD436,583,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

458,693,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

340,719,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

446,050,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD36,150,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

29,173,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

Deferred Income Tax Liabilities, NetUSD60,913,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

33,185,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

90,012,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

125,691,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD5,882,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

3,165,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

2,818,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

1,874,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD18,964,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

9,053,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

74,480,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

112,945,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD12,729,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

60,753,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

42,110,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

10,083,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD1,193,750,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

1,211,250,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

1,434,825,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

1,370,966,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD742,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

0
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

6,549,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

110,471,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

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 InterestUSD161,354,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

316,978,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

217,120,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

408,870,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD194,835,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

171,768,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

166,602,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

156,141,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD49,947,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

49,248,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

35,492,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

29,481,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-45,637,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

82,816,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

18,272,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

-6,547,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD163,117,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

-122,952,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

-262,670,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

319,274,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-40,701,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

123,571,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

-120,900,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

-223,031,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD15,080,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

-60,615,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

-34,478,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

-95,465,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD437,978,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

741,301,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

521,670,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

58,516,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD762,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

34,740,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

15,974,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

25,065,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-172,904,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

-208,712,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

-178,063,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

-134,232,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD2,335,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

Payments to Acquire Property, Plant, and EquipmentUSD169,850,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

136,733,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

129,060,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

86,188,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD14,284,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

24,769,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

10,897,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

40,923,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD147,917,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

152,743,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

251,513,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

345,840,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-212,719,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

-448,835,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

-277,137,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

64,043,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD293,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

273,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

309,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD60,136,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

80,283,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

68,271,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

-14,616,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD75,874,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

89,420,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

84,027,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

48,912,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD89,415,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

148,828,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

100,082,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

150,893,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Debt Issuance Costs and DiscountsUSD2,380,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

3,242,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

3,885,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

3,234,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD101,507,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

97,743,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

104,194,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

103,320,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

DepreciationUSD93,328,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

74,025,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

62,408,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

52,821,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD0
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

579,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD-138,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

285,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

592,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD-20,610,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

-38,006,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

Gain (Loss) on Disposition of BusinessUSD-3,905,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

Gain (Loss) on Extinguishment of DebtUSD-1,225,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

-4,861,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

-3,743,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD422,211,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

285,095,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

252,936,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

194,861,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

GoodwillUSD1,467,094,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

As of 2025-12-31

1,436,261,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

As of 2024-12-31

1,432,384,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

As of 2023-12-31

1,400,880,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

As of 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD0
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD37,706,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

92,460,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

73,180,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

99,596,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD70,697,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

89,713,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD159,554,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

316,315,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

214,606,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

399,502,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD1,800,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

663,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

2,514,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

9,368,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-90,131,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

-127,304,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

-95,899,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

-57,864,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Operating ExpensesUSD1,322,546,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

1,128,884,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

979,232,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

955,674,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-5,272,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

-2,329,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

-2,544,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

-424,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD132,826,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

541,475,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

348,827,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

1,026,284,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Proceeds from Noncontrolling InterestsUSD979,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

Proceeds from Stock Options ExercisedUSD4,860,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

27,558,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

7,815,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

13,786,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on InvestmentsUSD-20,610,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

-38,006,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD4,209,147,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

4,295,834,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

4,022,667,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

4,564,737,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Cost of RevenueUSD2,597,410,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

2,630,208,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

2,657,236,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

3,042,733,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Operating Income (Loss)USD289,191,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

536,742,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

386,199,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

566,330,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-5,272,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

-2,329,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

-2,544,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

-424,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD199,060,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

409,438,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

290,300,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

508,466,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD37,706,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

92,460,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

73,180,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

99,596,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD1,800,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

663,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

2,514,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

9,368,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD159,554,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

316,315,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

214,606,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

399,502,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share2.73
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

5.46
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

3.31
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

5.55
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share2.69
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

5.39
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

3.27
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

5.42
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares58,523,642
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

59,559,797
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

61,265,060
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

63,117,007
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares59,275,781
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

60,350,412
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

62,058,387
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

64,681,357
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD70,697,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

89,713,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD101,507,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

97,743,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

104,194,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

103,320,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD460,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

1,459,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD22,626,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

153,075,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

107,658,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

195,118,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD-20,610,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

-38,006,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

General and Administrative ExpenseUSD422,211,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

285,095,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

252,936,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

194,861,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Gross ProfitUSD1,611,737,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

1,665,626,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

1,365,431,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

1,522,004,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD137,475,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

Interest ExpenseUSD70,697,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

89,713,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

97,627,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

54,826,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Investment Income, NetUSD7,673,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

7,605,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

Nonoperating Income (Expense)USD-90,131,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

-127,304,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

-95,899,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

-57,864,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Operating ExpensesUSD1,322,546,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

1,128,884,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

979,232,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

955,674,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD243,470,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

219,600,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

173,443,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

159,774,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD555,358,000
Source

10-K · 2026-02-18 · 0001437749-26-004568

2025-01-01 to 2025-12-31

526,446,000
Source

10-K · 2025-02-19 · 0001437749-25-004353

2024-01-01 to 2024-12-31

448,199,000
Source

10-K · 2024-02-21 · 0001437749-24-005040

2023-01-01 to 2023-12-31

496,260,000
Source

10-K · 2023-02-22 · 0001437749-23-004153

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.