Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

LivaNova PLC

CIK 1639691Updated Sep 27, 2026

Name history
Sand Holdco Plc · through Jun 12, 2015

LIVN price & chart

Provider market data

Loading TradingView…

NASDAQ:LIVN on TradingView ↗

TradingView · Data may be delayed

In the news

No coverage from other publishers is available.

Seeking Alpha
SEC disclosures

Recent filings

  1. 144 filing

    144 · 2026-09-10 · 0001964306-26-000435

  2. 144 filing

    144 · 2026-08-31 · 0001964306-26-000414

  3. IRANNOTICE filing

    IRANNOTICE · 2026-08-05 · 0001639691-26-000092

  4. 10-Q filing

    10-Q · 2026-08-05 · 0001639691-26-000090

  5. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-05 · 0001639691-26-000085

Show 5 more recent filings
  1. 4 filing

    4 · 2026-06-17 · 0001639691-26-000077

  2. 4 filing

    4 · 2026-06-17 · 0001639691-26-000076

  3. 4 filing

    4 · 2026-06-17 · 0001639691-26-000070

  4. 4 filing

    4 · 2026-06-17 · 0001639691-26-000069

  5. 144 filing

    144 · 2026-06-15 · 0001964306-26-000285

Financials

FY 2025 · USD
Revenue1,388,053,000USD · FY 2025
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

Net income-242,471,000USD · FY 2025
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

Operating income199,390,000USD · FY 2025
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

Diluted EPS-4.45USD per share · FY 2025
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD2,606,053,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

2,506,389,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

2,429,563,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

2,294,773,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Property, Plant and Equipment, NetUSD242,603,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

170,260,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

154,181,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

147,187,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

GoodwillUSD792,840,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

750,006,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

782,941,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

768,787,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD229,964,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

237,294,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

261,178,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

368,559,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD635,552,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

428,858,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

266,504,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

214,172,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD215,985,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

193,158,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

215,072,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

183,110,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Inventory, NetUSD164,701,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

147,566,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

147,887,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

129,379,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Assets, CurrentUSD1,101,613,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

1,127,186,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

988,158,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

886,136,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD36,769,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

32,362,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

27,182,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

24,988,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD55,519,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

46,837,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

50,845,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

35,830,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Other Assets, NoncurrentUSD15,689,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

14,132,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

12,063,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

16,231,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,406,066,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

1,186,131,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

1,151,935,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

1,087,149,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD84,564,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

83,156,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

82,533,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

82,424,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-1,145,721,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

-903,250,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

-966,484,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

-984,030,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD7,330,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

-80,170,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

-27,883,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

-48,119,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,199,987,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

1,320,258,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

1,277,628,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

1,207,624,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Additional Paid in Capital, Common StockUSD2,254,980,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

2,220,658,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

2,189,517,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

2,157,724,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Liabilities and EquityUSD2,606,053,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

2,506,389,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

2,429,563,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

2,294,773,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD808,072,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

392,125,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

334,983,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

297,398,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Operating Lease, Liability, CurrentUSD8,788,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

9,040,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

8,362,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

9,379,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Accounts Payable, CurrentUSD97,157,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

69,726,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

80,845,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

74,310,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD48,327,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

40,105,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

45,388,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

29,548,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD9,590,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

10,915,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

11,567,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

8,516,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Other Liabilities, NoncurrentUSD55,369,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

44,478,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

47,729,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

45,849,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD94,573,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

118,485,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

107,301,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

75,595,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD30,878,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

77,339,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

17,484,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

20,892,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD345,185,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

549,624,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

568,543,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

518,067,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

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:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD36,292,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

33,933,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

36,352,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

44,809,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD10,705,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

-11,060,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

28,864,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

4,810,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD5,291,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

6,757,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

28,478,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

25,679,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD455,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

6,795,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-114,428,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

1,409,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD254,340,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

183,038,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

74,914,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

69,921,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD—0
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

8,857,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-72,912,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

-48,160,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-40,331,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

-38,414,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD—-89,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-1,154,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

88,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD81,050,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

47,107,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

34,981,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

26,517,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD4,430,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

8,439,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

7,503,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

8,671,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-285,660,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

18,551,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

21,484,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

280,130,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-338,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

438,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

2,585,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

3,491,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD280,927,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

247,546,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

21,624,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

223,541,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-88,004,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

145,684,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

62,254,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

307,626,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD635,552,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

723,556,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

577,872,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

515,618,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD31,068,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

38,888,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

36,910,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

19,044,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD29,368,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

15,912,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-1,620,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

1,221,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD16,228,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

-7,745,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

6,187,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

-4,011,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD36,292,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

33,933,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

36,352,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

44,809,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD23,059,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

21,599,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

19,053,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

21,334,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD17,701,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

———
DepreciationUSD28,563,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

25,104,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

24,737,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

22,373,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Environmental Remediation ExpenseUSD365,553,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

———
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD1,112,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

———
Foreign Currency Transaction Gain (Loss), before TaxUSD-2,743,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

-4,881,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-705,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

378,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD-3,622,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

7,144,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD4,128,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

———
Gain (Loss) on Extinguishment of DebtUSD-2,651,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

-25,482,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

GoodwillUSD792,840,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

As of 2025-12-31

750,006,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

As of 2024-12-31

782,941,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

As of 2023-12-31

768,787,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

As of 2022-12-31

Goodwill, Impairment LossUSD—0
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

129,396,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD———0
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD———-86,246,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD———0
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-51,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

-18,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-104,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

-53,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD21,639,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

25,058,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-98,876,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

11,051,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD49,286,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

63,070,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

——
Inventory Write-downUSD0
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

12,621,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

—
Investment Income, InterestUSD18,982,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

—22,012,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

4,697,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-242,471,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

63,234,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

17,546,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

-86,246,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-2,681,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

———
Operating Lease, Impairment LossUSD——896,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

—
Other Nonoperating Income (Expense)USD664,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

1,014,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

——
Other Operating Income (Expense), NetUSD-5,903,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

-33,043,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-37,828,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

—
Payments to Acquire InvestmentsUSD5,665,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

1,142,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

6,504,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

—
Proceeds from Issuance of Common StockUSD——0
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

335,513,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

50,000,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

507,547,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD35,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

6,341,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

——
Unrealized Gain (Loss) on DerivativesUSD6,899,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

25,345,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

22,911,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,388,053,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

1,253,437,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

1,153,545,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

1,021,805,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Cost of RevenueUSD448,183,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

382,564,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

382,295,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

314,577,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD548,813,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

526,265,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

518,129,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

469,243,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Operating Income (Loss)USD199,390,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

129,051,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-68,498,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

-76,752,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD664,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

1,014,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

——
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-220,781,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

88,310,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-81,226,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

—
Income Tax Expense (Benefit)USD21,639,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

25,058,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-98,876,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

11,051,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-242,471,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

63,234,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

17,546,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

-86,246,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-4.45
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

1.17
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

0.33
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

-1.61
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-4.45
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

1.16
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

0.32
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

-1.61
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares54,548,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

54,240,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

53,939,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

53,472,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares54,548,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

54,574,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

54,212,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

53,472,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD49,286,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

63,070,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD17,701,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

———
Current Income Tax Expense (Benefit)USD21,184,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

18,263,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

15,552,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

—
Environmental Remediation ExpenseUSD365,553,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

———
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD1,112,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

———
Foreign Currency Transaction Gain (Loss), before TaxUSD-2,743,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

-4,881,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-705,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

378,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD-3,622,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

7,144,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD—0
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

129,396,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Gross ProfitUSD939,870,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

870,873,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

771,250,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

707,228,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD———-86,246,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD40,823,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

1,424,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-142,025,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

—
Income (Loss) from Continuing Operations, Per Basic ShareUSD per share———-1.61
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share———-1.61
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD———0
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-51,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

-18,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-104,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

-53,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Interest ExpenseUSD——58,853,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

48,250,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Investment Income, InterestUSD18,982,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

—22,012,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

4,697,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Investment Income, NetUSD—30,075,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

——
Nonoperating Income (Expense)USD-2,681,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

———
Other Cost and Expense, OperatingUSD———29,536,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-5,903,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

-33,043,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

-37,828,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

—
Reclassification from AOCI, Current Period, before Tax, Attributable to ParentUSD——533,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

-5,599,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD185,764,000
Source

10-K · 2026-02-25 · 0001639691-26-000010

2025-01-01 to 2025-12-31

182,514,000
Source

10-K · 2025-02-25 · 0001639691-25-000010

2024-01-01 to 2024-12-31

193,817,000
Source

10-K · 2024-02-29 · 0001639691-24-000021

2023-01-01 to 2023-12-31

155,805,000
Source

10-K · 2023-02-27 · 0001639691-23-000015

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.