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Company research

Quad/Graphics, Inc.

CIK 1481792Updated Sep 24, 2026

QUAD price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue2,419,900,000USD · FY 2025
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

Net income · FY 2025
Operating income97,000,000USD · FY 2025
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

Diluted EPS0.54USD per share · FY 2025
Source

10-K · 2026-02-18 · 0001481792-26-000042

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
AssetsUSD1,252,900,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

1,299,000,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

1,509,700,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

1,701,800,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Property, Plant and Equipment, NetUSD461,600,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

499,700,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

620,600,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

672,100,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

GoodwillUSD107,600,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

100,300,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

103,000,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

86,400,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD13,700,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

7,200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

21,800,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

46,900,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD63,300,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

29,200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

52,900,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

25,200,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Inventory, NetUSD143,500,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

162,400,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

178,800,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

260,700,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Assets, CurrentUSD538,400,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

534,300,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

587,700,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

704,500,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD36,800,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

69,500,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

39,800,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

46,000,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD68,000,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

78,900,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

96,600,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

111,100,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Other Assets, NoncurrentUSD63,600,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

78,600,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

80,000,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

80,800,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,124,300,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

1,249,100,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

1,390,200,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

1,528,900,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Stockholders’ equity:
Additional Paid in CapitalUSD846,200,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

842,800,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

842,700,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

841,800,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-623,200,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

-635,100,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

-573,900,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

-518,500,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-59,500,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

-131,200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

-117,600,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

-128,300,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD-59,500,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

Liabilities and EquityUSD1,252,900,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

1,299,000,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

1,509,700,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

1,701,800,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD624,200,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

698,700,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

790,800,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

795,400,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Operating Lease, Liability, CurrentUSD23,000,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

24,000,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

25,400,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

27,800,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Accounts Payable, CurrentUSD342,000,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

356,700,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

373,600,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

456,600,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD49,800,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

61,400,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

77,200,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

87,100,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD4,000,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

3,200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

5,100,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

9,300,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Other Liabilities, NoncurrentUSD122,600,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

135,400,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

148,600,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

128,800,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD211,700,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

289,200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

237,600,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

249,100,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Deferred Tax Liabilities, NetUSD4,000,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

3,200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

5,100,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD47,000,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

28,000,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

151,700,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

61,100,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD322,900,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

349,100,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

362,500,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

506,700,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

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 InterestUSD27,000,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-50,900,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

-55,400,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

9,300,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Share-based Payment Arrangement, Noncash ExpenseUSD6,600,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

7,300,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

5,600,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

6,000,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD-24,000,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-2,400,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

-90,300,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

41,100,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD600,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-2,000,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

-3,700,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

2,400,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD95,900,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

112,900,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

147,600,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

154,600,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD16,300,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

1,500,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

2,600,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-27,700,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

12,700,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

-46,400,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

-60,500,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD2,700,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

1,200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

4,500,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

-1,100,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD45,200,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

57,200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

70,800,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

60,300,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD3,600,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

2,100,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

1,700,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

2,500,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD8,000,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

12,600,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

10,000,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-36,100,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-149,100,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

-73,600,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

-248,700,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Dividends paid
Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

-600,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

-600,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD32,400,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-23,700,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

27,700,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

-154,700,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD63,300,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

29,200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

52,900,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

25,200,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD40,200,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

52,900,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

55,900,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

44,000,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD3,800,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

10,700,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

12,200,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

6,200,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD300,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

100,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

-100,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD1,600,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

1,600,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

2,000,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

2,200,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Amortization of Debt Issuance Costs and DiscountsUSD1,600,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

1,600,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

2,000,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

2,200,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD5,200,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

17,500,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

27,900,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

30,900,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to SettlementUSD-12,800,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

0
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

DepreciationUSD73,400,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

85,000,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

100,900,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

110,400,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD4,300,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-6,400,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

4,400,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

-2,100,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of BusinessUSD-500,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

0
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

-23,100,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Gain (Loss) on Sale of InvestmentsUSD0
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

4,100,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD20,700,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

22,500,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

10,900,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

2,300,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

GoodwillUSD107,600,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

As of 2025-12-31

100,300,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

As of 2024-12-31

103,000,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

As of 2023-12-31

86,400,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD27,000,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-50,900,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

-55,400,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

9,300,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD0
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD5,500,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

6,400,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

12,800,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

8,400,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Insured Event, Gain (Loss)USD0
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD29,700,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

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 RevenueUSD2,419,900,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

2,672,200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

2,957,700,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

3,217,000,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Cost of RevenueUSD1,896,600,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

2,092,200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

2,381,200,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

2,618,800,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Gross Profit (Calculated) · Derived
Selling, General and Administrative ExpenseUSD325,900,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

356,800,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

344,500,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

358,600,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Operating Income (Loss)USD97,000,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

19,200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

25,700,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

53,500,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD32,500,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-44,500,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

-42,600,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

Income Tax Expense (Benefit)USD5,500,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

6,400,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

12,800,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

8,400,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.57
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-1.07
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

-1.14
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

0.18
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.54
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-1.07
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

-1.14
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

0.18
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares47,600,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

47,600,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

48,400,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

50,700,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares49,900,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

47,600,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

48,400,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

52,500,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD5,200,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

17,500,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

27,900,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

30,900,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD-4,900,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-600,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

4,200,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

2,000,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.3
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

0.2
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

Costs and ExpensesUSD2,322,900,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

2,653,000,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

2,932,000,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

3,163,500,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to SettlementUSD-12,800,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

0
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD4,300,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-6,400,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

4,400,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

-2,100,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD7,800,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-8,600,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

-65,800,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

-13,900,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD27,000,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

-50,900,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

-55,400,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

9,300,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD0
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Interest ExpenseUSD50,500,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

64,500,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

70,000,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

48,400,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD1,700,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD29,700,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD2,900,000
Source

10-K · 2026-02-18 · 0001481792-26-000042

2025-01-01 to 2025-12-31

3,200,000
Source

10-K · 2025-02-21 · 0001481792-25-000010

2024-01-01 to 2024-12-31

3,100,000
Source

10-K · 2024-02-22 · 0001481792-24-000007

2023-01-01 to 2023-12-31

3,300,000
Source

10-K · 2023-02-27 · 0001481792-23-000012

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.