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Company research

BARNES GROUP INC

CIK 9984

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

Filing activity

SEC EDGAR
Latest filing

15-12G · Feb 6, 2025

50 filings on record · 15-12G, 4, S-8 POS, 25-NSE, 8-K, SCHEDULE 13G/A.

Recent filings

  1. 15-12G filing

    15-12G · 2025-02-06 · 0001140361-25-003281

  2. 4 filing

    4 · 2025-01-29 · 0000899140-25-000098

  3. 4 filing

    4 · 2025-01-27 · 0000009984-25-000032

  4. 4 filing

    4 · 2025-01-27 · 0000009984-25-000031

  5. 4 filing

    4 · 2025-01-27 · 0000009984-25-000030

Show 5 more recent filings
  1. 4 filing

    4 · 2025-01-27 · 0000009984-25-000029

  2. 4 filing

    4 · 2025-01-27 · 0000009984-25-000028

  3. 4 filing

    4 · 2025-01-27 · 0000009984-25-000027

  4. 4 filing

    4 · 2025-01-27 · 0000009984-25-000026

  5. 4 filing

    4 · 2025-01-27 · 0000009984-25-000025

Financials

FY 2023 · USD
Revenue— · FY 2023
Net income15,996,000USD · FY 2023
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

Operating income88,992,000USD · FY 2023
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

Diluted EPS0.31USD per share · FY 2023
Source

10-K · 2024-02-26 · 0000009984-24-000051

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
AssetsUSD3,308,014,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

2,413,730,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

2,576,820,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

2,676,226,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Property, Plant and Equipment, NetUSD402,697,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

320,139,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

341,462,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

370,947,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

GoodwillUSD1,183,624,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

835,472,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

955,370,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

1,011,580,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Intangible Assets, Net (Excluding Goodwill)USD706,471,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

442,492,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

500,246,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

564,132,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD89,827,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

76,858,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

102,860,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

79,145,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Inventory, NetUSD365,221,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

283,402,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

239,655,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

238,008,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Assets, CurrentUSD906,720,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

732,304,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

680,209,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

642,345,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Prepaid Expense and Other Assets, CurrentUSD97,749,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

80,161,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

75,437,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

73,732,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD46,780,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

27,054,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

29,393,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

27,539,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Other Assets, NoncurrentUSD98,207,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

65,295,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

77,557,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

65,130,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Common Stock, Value, IssuedUSD646,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

645,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

643,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

642,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD1,551,213,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

1,567,898,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

1,587,041,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

1,519,811,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-195,129,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

-220,500,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

-151,838,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

-122,315,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD1,362,263,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

1,346,327,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

1,428,766,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

1,382,677,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Additional Paid in Capital, Common StockUSD537,948,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

529,791,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

516,562,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

501,531,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Liabilities and EquityUSD3,308,014,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

2,413,730,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

2,576,820,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

2,676,226,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD396,610,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

305,073,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

310,394,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

295,379,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Operating Lease, Liability, CurrentUSD10,894,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

10,209,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

11,125,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

11,707,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Accounts Payable, CurrentUSD164,264,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

145,060,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

131,076,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

112,428,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD36,197,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

17,128,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

18,018,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

16,304,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Deferred Income Tax Liabilities, NetUSD120,608,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

62,562,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

66,704,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

91,668,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Other Liabilities, NoncurrentUSD80,865,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

36,691,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

42,126,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

49,400,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD221,462,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

158,568,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

175,583,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

178,560,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Deferred Revenue, CurrentUSD42,428,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

27,857,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

25,374,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

39,865,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Deferred Tax Liabilities, NetUSD110,313,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

44,534,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

44,728,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

69,576,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Long-term Debt, Current MaturitiesUSD10,868,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

1,437,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

1,835,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

2,276,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

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 AmortizationUSD115,818,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

92,150,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

91,085,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

87,656,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD10,201,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

12,804,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

11,470,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

10,300,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD-622,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

48,591,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

7,350,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

-2,147,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Increase (Decrease) in Accounts PayableUSD-5,493,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

15,998,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

22,909,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

-9,968,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Deferred Income Tax Expense (Benefit)USD-6,114,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

-5,722,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

-16,407,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

-6,991,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD112,415,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

75,559,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

167,806,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

215,462,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD718,782,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

—0
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-767,521,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

-35,986,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

-29,806,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

-4,187,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD921,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

2,729,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

-1,304,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD55,739,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

35,082,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

34,117,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

40,698,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD908,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

1,144,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

1,421,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

3,368,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Payments for Repurchase of Common StockUSD0
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

6,721,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

5,229,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

15,550,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD666,562,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

-64,829,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

-114,666,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

-219,666,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Payments of Ordinary Dividends, Common StockUSD32,412,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

32,376,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

32,402,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

32,402,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD5,586,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

-13,638,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

-9,661,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

3,837,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Repayments of Long-term DebtUSD314,167,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

108,415,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

115,507,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

266,424,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD10,911,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

-30,781,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

20,441,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

-2,337,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD92,039,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

81,128,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

111,909,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

91,468,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD39,916,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

49,639,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

58,324,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

60,427,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-545,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

-5,525,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

-2,893,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

6,054,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD10,201,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

12,804,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

11,470,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

10,300,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Amortization of Intangible AssetsUSD63,732,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

44,987,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

43,485,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

41,066,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

DepreciationUSD52,086,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

47,163,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

47,600,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

46,590,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD—0
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

-6,677,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-5,321,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

-540,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

-572,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

-1,518,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD1,197,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

821,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

1,027,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

94,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

GoodwillUSD1,183,624,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

As of 2023-12-31

835,472,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

As of 2022-12-31

955,370,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

As of 2021-12-31

1,011,580,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

As of 2020-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

68,194,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD17,268,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

24,706,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

27,944,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

38,120,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD15,996,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

13,479,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

99,873,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

63,375,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD2,443,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

-4,310,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

-5,992,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

-5,931,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Proceeds from Issuance of Common StockUSD353,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

513,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

1,427,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

1,989,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Proceeds from Issuance of Long-term DebtUSD1,019,708,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

98,285,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

48,300,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

98,107,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

150,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

1,083,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

1,596,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD1,450,871,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

1,261,868,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

1,258,846,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

1,124,391,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

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
Cost of RevenueUSD1,008,786,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

839,996,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

803,850,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

721,238,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Selling, General and Administrative ExpenseUSD353,093,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

296,559,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

304,978,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

279,783,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Operating Income (Loss)USD88,992,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

57,119,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

150,018,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

123,370,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD2,443,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

-4,310,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

-5,992,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

-5,931,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD33,264,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

38,185,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

127,817,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

101,495,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD17,268,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

24,706,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

27,944,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

38,120,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD15,996,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

13,479,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

99,873,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

63,375,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share0.31
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

0.26
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

1.96
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

1.25
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Earnings Per Share, DilutedUSD per share0.31
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

0.26
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

1.96
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

1.24
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Basicshares51,052,963
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

50,962,447
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

50,926,374
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

50,880,846
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares51,205,888
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

51,084,167
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

51,079,063
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

51,097,586
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD63,732,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

44,987,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

43,485,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

41,066,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.64
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

0.64
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

0.64
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

0.64
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Costs and ExpensesUSD1,361,879,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

1,204,749,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

1,108,828,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

1,001,021,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Current Income Tax Expense (Benefit)USD23,382,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

30,428,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

44,351,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

45,111,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-5,321,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

-540,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

-572,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

-1,518,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

68,194,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-61,688,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

-53,088,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

-28,832,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

-21,538,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Interest ExpenseUSD58,171,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

14,624,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

16,209,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

15,944,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Research and Development ExpenseUSD13,920,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

15,774,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

22,928,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

16,949,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD1,450,871,000
Source

10-K · 2024-02-26 · 0000009984-24-000051

2023-01-01 to 2023-12-31

1,261,868,000
Source

10-K · 2023-02-21 · 0000009984-23-000060

2022-01-01 to 2022-12-31

1,258,846,000
Source

10-K · 2022-02-22 · 0000009984-22-000047

2021-01-01 to 2021-12-31

1,124,391,000
Source

10-K · 2021-02-22 · 0000009984-21-000063

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.