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Company research

Squarespace, Inc.

CIK 1496963Updated Sep 27, 2026

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

SC 13G/A · Nov 12, 2024

50 filings on record · SC 13G/A, 15-12G, SC 13G, SC 13D/A, 4, POSASR.

Recent filings

  1. SC 13G/A filing

    SC 13G/A · 2024-11-12 · 0000932471-24-001258

  2. SC 13G/A filing

    SC 13G/A · 2024-11-04 · 0000932471-24-000691

  3. 15-12G filing

    15-12G · 2024-11-01 · 0001140361-24-044947

  4. SC 13G filing

    SC 13G · 2024-10-25 · 0002012383-24-002383

  5. SC 13D/A filing

    SC 13D/A · 2024-10-17 · 0001193125-24-239099

Show 5 more recent filings
  1. SC 13D/A filing

    SC 13D/A · 2024-10-17 · 0001104659-24-109604

  2. 4 filing

    4 · 2024-10-17 · 0000950170-24-115397

  3. 4 filing

    4 · 2024-10-17 · 0000950170-24-115393

  4. 4 filing

    4 · 2024-10-17 · 0000950170-24-115391

  5. 4 filing

    4 · 2024-10-17 · 0000950170-24-115390

Financials

FY 2023 · USD
Revenue1,012,336,000USD · FY 2023
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

Net income-7,081,000USD · FY 2023
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

Operating income83,728,000USD · FY 2023
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

Diluted EPS-0.05USD per share · FY 2023
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD921,759,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

730,517,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

899,549,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

306,766,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Property, Plant and Equipment, NetUSD58,211,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

51,633,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

52,839,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

49,249,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

GoodwillUSD210,438,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

210,438,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

435,601,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

83,171,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Intangible Assets, Net (Excluding Goodwill)USD190,103,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

42,808,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

60,138,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

18,868,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD257,702,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

197,037,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

203,247,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

57,891,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD24,894,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

10,748,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

7,969,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

7,516,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Assets, CurrentUSD374,215,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

327,893,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

342,032,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

140,253,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Prepaid Expense and Other Assets, CurrentUSD48,947,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

48,326,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

67,099,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

37,384,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD77,764,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

86,824,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

——
Other Assets, NoncurrentUSD11,028,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

10,921,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

8,939,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

7,452,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,182,111,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

1,033,508,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

913,028,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

839,582,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

0
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

0
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

0
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Additional Paid in CapitalUSD924,634,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

875,737,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

911,570,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

9,043,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD-1,184,157,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

-1,177,076,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

-924,855,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

-675,706,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-843,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

-1,665,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

-208,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

2,455,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD-260,352,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

-302,991,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

-13,479,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

-664,206,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Liabilities and EquityUSD921,759,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

730,517,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

899,549,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

306,766,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD549,778,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

438,153,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

367,211,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

288,712,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Operating Lease, Liability, CurrentUSD12,640,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

11,514,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

——
Accounts Payable, CurrentUSD12,863,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

12,987,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

26,533,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

16,758,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD97,714,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

110,169,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

——
Other Liabilities, NoncurrentUSD13,764,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

11,231,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

422,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

262,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD99,435,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

64,360,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

60,861,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

46,779,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Deferred Tax Liabilities, NetUSD1,039,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

788,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

——
Long-term Debt, Current MaturitiesUSD48,977,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

40,758,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

13,586,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

13,586,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Long-term Debt, Excluding Current MaturitiesUSD519,816,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

473,167,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

513,047,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

525,752,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD43,927,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

31,617,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

32,720,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

21,703,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD107,749,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

102,533,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

307,924,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

31,254,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD15,678,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

5,461,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

-712,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

2,936,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Deferred Income Tax Expense (Benefit)USD251,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

788,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

3,196,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-4,852,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD231,117,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

164,219,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

123,157,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

150,030,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD176,721,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

202,170,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

0
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-161,879,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

-12,031,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

-207,730,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

34,262,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

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

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-178,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD16,998,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

11,543,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

11,021,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

4,712,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD36,366,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

21,268,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

34,503,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

20,161,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Payments for Repurchase of Common StockUSD25,989,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

120,193,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

0
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-8,187,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

-152,836,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

260,713,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-170,709,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Dividends paid————
Repayments of Long-term DebtUSD44,867,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

13,586,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

13,586,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

6,563,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD61,665,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

-1,060,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

175,789,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

14,242,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD294,285,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

232,620,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

233,680,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

57,891,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD35,668,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

17,088,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

10,251,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

9,429,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Income Taxes Paid, NetUSD41,747,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

10,664,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

1,929,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

6,580,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD614,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

-412,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

-351,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

659,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD107,749,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

102,533,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

307,924,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

31,254,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Amortization of Intangible AssetsUSD29,427,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

17,331,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

19,729,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

7,387,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Capitalized Computer Software, AmortizationUSD3,840,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

3,767,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

3,354,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

2,757,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

DepreciationUSD14,500,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

14,286,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

12,991,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

14,316,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-3,678,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

3,299,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

6,356,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-8,826,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

General and Administrative ExpenseUSD129,326,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

151,620,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

367,945,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

54,647,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

GoodwillUSD210,438,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

As of 2023-12-31

210,438,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

As of 2022-12-31

435,601,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

As of 2021-12-31

83,171,000
Source

10-Q · 2021-08-09 · 0001496963-21-000003

As of 2020-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

225,163,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

——
Income Tax Expense (Benefit)USD57,403,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

27,230,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

3,825,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-8,089,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Investment Income, InterestUSD7,394,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

1,632,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

536,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

1,373,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-7,081,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

-252,221,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

-249,149,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

30,588,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-7,081,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

-252,221,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

-250,118,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-252,710,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Operating ExpensesUSD721,088,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

926,131,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

898,281,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

482,592,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Operating Lease, Impairment LossUSD—2,038,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

——
Other Nonoperating Income (Expense)USD3,362,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

5,030,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

6,631,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-7,678,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

304,409,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

0
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Proceeds from Issuance of Long-term DebtUSD99,444,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

197,325,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Proceeds from Stock Options ExercisedUSD228,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

2,211,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

4,760,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

1,435,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD1,012,336,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

866,972,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

784,038,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

621,149,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Cost of Goods and Services Sold————
Operating Income (Loss)USD83,728,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

-211,814,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

-240,874,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

40,220,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD3,362,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

5,030,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

6,631,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-7,678,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD50,322,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

-224,991,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

-245,324,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

22,499,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD57,403,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

27,230,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

3,825,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-8,089,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-7,081,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

-252,221,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

-249,149,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

30,588,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share-0.05
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

-1.82
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

-2.6
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-14.1
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Earnings Per Share, DilutedUSD per share-0.05
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

-1.82
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

-2.6
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-14.1
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Basicshares135,531,363
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

138,409,491
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

96,234,381
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

17,917,236
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares135,531,363
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

138,409,491
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

96,234,381
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

17,917,236
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD29,427,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

17,331,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

19,729,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

7,387,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Capitalized Computer Software, AmortizationUSD3,840,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

3,767,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

3,354,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

2,757,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Current Income Tax Expense (Benefit)USD57,152,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

26,442,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

629,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-3,237,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-3,678,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

3,299,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

6,356,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-8,826,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

General and Administrative ExpenseUSD129,326,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

151,620,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

367,945,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

54,647,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

225,163,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

——
Gross ProfitUSD804,816,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

714,317,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

657,407,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

522,812,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD28,282,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

-224,320,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

-261,461,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

16,672,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Interest ExpenseUSD36,768,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

18,207,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

11,081,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

10,043,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Interest Expense, DebtUSD36,768,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

18,206,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

11,081,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

9,851,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Investment Income, InterestUSD7,394,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

1,632,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

536,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

1,373,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Investment Income, NetUSD7,120,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

1,661,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

259,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

1,095,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-7,081,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

-252,221,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

-250,118,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-252,710,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Operating ExpensesUSD721,088,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

926,131,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

898,281,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

482,592,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Preferred Stock Dividends, Income Statement ImpactUSD—0
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

278,454,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Reclassification from AOCI, Current Period, before Tax, Attributable to ParentUSD—0
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

-5,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Research and Development ExpenseUSD242,188,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

227,297,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

190,371,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

167,906,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Selling and Marketing ExpenseUSD349,574,000
Source

10-K · 2024-02-28 · 0001496963-24-000010

2023-01-01 to 2023-12-31

322,051,000
Source

10-K · 2023-03-09 · 0001496963-23-000010

2022-01-01 to 2022-12-31

339,965,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2021-01-01 to 2021-12-31

260,039,000
Source

10-K · 2022-03-07 · 0001496963-22-000005

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.