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Company research

Waitr Holdings Inc.

CIK 1653247Updated Sep 24, 2026

Name history
Landcadia Holdings, Inc. · through Nov 8, 2018

WTRH price & chart

Provider market data
Historical security

This listing closed Nov 21, 2022. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. NT 10-K filing

    NT 10-K · 2024-04-02 · 0001653247-24-000020

  2. 8-K filing

    8-K · 2024-04-02 · 0001653247-24-000019

  3. 8-K filing

    8-K · 2024-04-01 · 0001653247-24-000014

  4. 4 filing

    4 · 2024-03-22 · 0001653247-24-000011

  5. 8-K filing

    8-K · 2024-02-14 · 0001653247-24-000009

Show 5 more recent filings
  1. 8-K filing

    8-K · 2024-02-02 · 0001653247-24-000007

  2. 4 filing

    4 · 2024-01-18 · 0001653247-24-000004

  3. 8-K filing

    8-K · 2023-12-22 · 0001653247-23-000080

  4. 8-K filing

    8-K · 2023-12-07 · 0001653247-23-000077

  5. 8-K filing

    8-K · 2023-11-17 · 0001653247-23-000075

Financials

FY 2022 · USD
Revenue111,801,000USD · FY 2022
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

Net income-206,789,000USD · FY 2022
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

Operating income-187,735,000USD · FY 2022
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

Diluted EPS-23USD per share · FY 2022
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
ASSETS
AssetsUSD48,145,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

259,107,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

232,232,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

178,973,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Property, Plant and Equipment, NetUSD808,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

3,763,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

3,503,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

4,072,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

GoodwillUSD9,536,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

130,624,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

106,734,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

106,734,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Intangible Assets, Net (Excluding Goodwill)USD7,065,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

43,126,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

23,924,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

25,761,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD12,066,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

60,111,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

84,706,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

29,317,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD3,982,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

3,027,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

2,954,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

3,272,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Assets, CurrentUSD23,604,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

73,014,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

95,054,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

41,117,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Prepaid Expense and Other Assets, CurrentUSD5,997,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

8,706,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

6,657,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

8,329,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Operating Lease, Right-of-Use AssetUSD2,917,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

4,327,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

Other Assets, NoncurrentUSD812,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

1,070,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

588,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

517,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD85,236,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

124,618,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

144,136,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

156,065,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Commitments and ContingenciesUSD0
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

0
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD21,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

15,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

11,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

8,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Additional Paid in CapitalUSD538,812,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

503,609,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

451,991,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

385,137,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Retained Earnings (Accumulated Deficit)USD-575,924,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

-369,135,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

-363,906,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

-362,237,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Stockholders' Equity Attributable to ParentUSD-37,091,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

134,489,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

88,096,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

22,908,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Liabilities and EquityUSD48,145,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

259,107,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

232,232,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

178,973,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Current liabilities:
Liabilities, CurrentUSD29,228,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

37,439,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

30,304,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

31,988,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Operating Lease, Liability, CurrentUSD1,023,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

1,581,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

Accounts Payable, CurrentUSD5,689,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

7,018,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

4,382,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

4,384,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Operating Lease, Liability, NoncurrentUSD2,079,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

3,034,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

Other Liabilities, NoncurrentUSD28,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

2,115,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

2,473,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

325,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Additional Financial Items
Long-term DebtUSD53,901,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

81,977,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

94,372,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

123,244,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Long-term Debt, Excluding Current MaturitiesUSD94,372,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

123,244,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-206,789,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

-5,229,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

15,836,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Share-based Payment Arrangement, Noncash ExpenseUSD5,703,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

7,974,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

5,166,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

7,238,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD955,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

-1,503,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

-232,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

-2,143,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Increase (Decrease) in Accounts PayableUSD-1,329,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

1,307,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

-2,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

1,604,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-28,716,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

-2,341,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

38,445,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

-73,477,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-7,688,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

-37,939,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

-6,125,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

-196,576,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Payments to Acquire Property, Plant, and EquipmentUSD284,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

767,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

1,555,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

1,636,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD106,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

985,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

1,077,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

811,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-11,641,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

15,685,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

23,069,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

90,030,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Repayments of Long-term DebtUSD22,945,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

14,472,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

22,594,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-24,595,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD12,066,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

60,111,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

84,706,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

29,317,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD3,341,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

4,816,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

3,533,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

3,734,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Income Taxes Paid, NetUSD0
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

64,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

74,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Additional Financial Items
Amortization of Deferred ChargesUSD712,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

397,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

606,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Amortization of Debt Issuance CostsUSD2,323,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

2,258,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

5,925,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

5,674,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Amortization of Intangible AssetsUSD11,216,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

9,229,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

6,291,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

13,726,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

DepreciationUSD2,080,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

3,200,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

2,086,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

2,048,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Derivative, Gain (Loss) on Derivative, NetUSD0
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Gain (Loss) on Disposition of AssetsUSD-288,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

-158,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

-20,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

-36,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

General and Administrative ExpenseUSD38,010,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

45,042,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

42,982,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

56,862,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

GoodwillUSD9,536,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

As of 2022-12-31

130,624,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

As of 2021-12-31

106,734,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

As of 2020-12-31

106,734,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

As of 2019-12-31

Goodwill and Intangible Asset ImpairmentUSD191,194,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Goodwill, Impairment LossUSD121,088,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

119,212,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Impairment of Intangible Assets, Finite-livedUSD71,982,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Income Tax Expense (Benefit)USD80,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

24,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

122,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

81,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Induced Conversion of Convertible Debt ExpenseUSD9,499,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-206,789,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

-5,229,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

15,836,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

-291,306,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-206,789,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

-5,229,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

15,836,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

-289,409,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Operating Lease, Lease IncomeUSD225,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-13,310,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

9,443,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

-1,861,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

-1,547,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Proceeds from Contributions from ParentUSD0
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Proceeds from Issuance of Common StockUSD12,665,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

30,895,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

48,314,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

50,002,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

14,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

45,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

4,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
Total RevenueUSD111,801,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

182,194,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

204,328,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

191,675,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Operating Income (Loss)USD-187,735,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

-7,574,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

27,175,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

-281,307,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD-13,310,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

9,443,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

-1,861,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

-1,547,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-206,709,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

-5,205,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

15,958,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

-291,225,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Income Tax Expense (Benefit)USD80,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

24,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

122,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

81,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Net Income (Loss) Attributable to ParentUSD-206,789,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

-5,229,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

15,836,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

-291,306,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Earnings Per Share, BasicUSD per share-23
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

-0.04
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

0.16
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

Earnings Per Share, DilutedUSD per share-23
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

-0.04
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

0.15
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Basicshares8,991,262
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

120,593,501
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

98,095,081
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares8,991,262
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

120,593,501
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

108,175,022
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

4,028,086
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD11,216,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

9,229,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

6,291,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

13,726,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Costs and ExpensesUSD299,536,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

189,768,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

177,153,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

472,982,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Depreciation, Depletion and Amortization, NonproductionUSD13,296,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

12,429,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

8,377,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

15,774,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

General and Administrative ExpenseUSD38,010,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

45,042,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

42,982,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

56,862,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Goodwill, Impairment LossUSD121,088,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

119,212,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Interest ExpenseUSD5,664,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

7,074,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

9,458,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

9,408,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Interest Expense, DebtUSD5,664,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

7,075,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

9,458,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

9,408,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-206,789,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

-5,229,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

15,836,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

-289,409,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Operating Lease, Lease IncomeUSD225,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

Other Cost and Expense, OperatingUSD60,055,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

108,599,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

109,240,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

147,759,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Research and Development ExpenseUSD4,454,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

4,156,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

4,262,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

7,718,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Selling and Marketing ExpenseUSD29,388,000
Source

10-K · 2023-04-17 · 0001653247-23-000038

2022-01-01 to 2022-12-31

19,198,000
Source

10-K · 2022-03-11 · 0001653247-22-000011

2021-01-01 to 2021-12-31

12,242,000
Source

10-K · 2021-03-08 · 0001564590-21-011498

2020-01-01 to 2020-12-31

52,370,000
Source

10-K · 2020-03-16 · 0001564590-20-011143

2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.