7Baggers
Quarterly
Annual
    Unit: USD2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 
      
    		                  
      net sales
    		1,952,800,000 1,639,100,000 1,865,400,000 1,742,600,000 1,734,100,000 1,521,100,000 1,654,600,000 1,481,100,000 1,399,400,000 1,156,400,000 1,410,500,000 1,228,900,000 1,260,300,000 1,098,400,000 1,305,700,000 1,162,000,000 1,005,700,000 897,300,000 
      yoy
    		12.61% 7.76% 12.74% 17.66% 23.92% 31.54% 17.31% 20.52% 11.04% 5.28% 8.03% 5.76% 25.32% 22.41%     
      qoq
    		19.14% -12.13% 7.05% 0.49% 14.00% -8.07% 11.71% 5.84% 21.01% -18.01% 14.78% -2.49% 14.74% -15.88% 12.37% 15.54% 12.08%  
      net sales - products
    		1,555,200,000 1,270,300,000 1,477,900,000 1,381,300,000 1,360,400,000 1,186,500,000 1,295,500,000 1,135,400,000 1,055,000,000 849,400,000 1,108,000,000 926,000,000 976,500,000 844,000,000 1,020,300,000 891,100,000 750,200,000 647,200,000 
      net sales - services
    		397,600,000 368,800,000 387,500,000 361,300,000 373,700,000 334,600,000 359,100,000 345,700,000 344,400,000 307,000,000 302,500,000 302,900,000 283,800,000 254,400,000 285,400,000 270,900,000 255,500,000 250,100,000 
      costs and expenses
    		                  
      cost of sales - products
    		981,000,000 846,300,000 949,100,000 894,200,000 912,900,000 819,500,000 917,400,000 838,500,000 807,400,000 655,800,000 856,500,000 678,400,000 686,200,000 593,400,000 715,200,000 596,700,000 515,300,000 463,200,000 
      cost of sales - services
    		230,600,000 226,400,000 232,900,000 220,800,000 227,200,000 206,100,000 225,500,000 213,300,000 220,500,000 197,000,000 180,300,000 168,800,000 164,800,000 147,000,000 163,100,000 152,300,000 144,000,000 147,100,000 
      cost of sales
    		1,211,600,000 1,072,700,000 1,182,000,000 1,115,000,000 1,140,100,000 1,025,600,000 1,142,900,000 1,051,800,000 1,027,900,000 852,800,000 1,036,800,000 847,200,000 851,000,000 740,400,000 878,300,000 749,000,000 659,300,000 610,300,000 
      gross profit
    		741,200,000 566,400,000 683,400,000 627,600,000 594,000,000 495,500,000 511,700,000 429,300,000 371,500,000 303,600,000 373,700,000 381,700,000 409,300,000 358,000,000 427,400,000 413,000,000 346,400,000 287,000,000 
      yoy
    		24.78% 14.31% 33.55% 46.19% 59.89% 63.21% 36.93% 12.47% -9.24% -15.20% -12.56% -7.58% 18.16% 24.74%     
      qoq
    		30.86% -17.12% 8.89% 5.66% 19.88% -3.17% 19.19% 15.56% 22.36% -18.76% -2.10% -6.74% 14.33% -16.24% 3.49% 19.23% 20.70%  
      gross margin %
    		37.96% 34.56% 36.64% 36.02% 34.25% 32.58% 30.93% 28.99% 26.55% 26.25% 26.49% 31.06% 32.48% 32.59% 32.73% 35.54% 34.44% 31.98% 
      operating expenses
    		                  
      selling, general and administrative expenses
    		363,800,000 314,000,000 348,800,000 327,200,000 327,600,000 308,700,000 303,300,000 295,200,000 287,600,000 292,200,000 329,400,000 257,800,000 271,700,000 250,100,000 265,500,000 251,700,000 226,300,000 264,800,000 
      amortization of intangibles
    		45,800,000 46,000,000 45,200,000 45,500,000 45,400,000 45,200,000 48,100,000 54,200,000 55,800,000 57,700,000 49,000,000 31,600,000 31,900,000 31,800,000     
      restructuring costs
    		-2,500,000 300,000 5,100,000 1,300,000 9,100,000 13,100,000 600,000 -1,500,000 800,000 800,000 2,100,000 -3,800,000 1,100,000 2,000,000     
      foreign currency (gain) loss
    		200,000 3,200,000 2,700,000 2,700,000 7,500,000 3,100,000 1,900,000 200,000 2,900,000 -1,300,000 1,100,000 4,900,000 4,100,000 -6,900,000     
      other operating income
    		-2,100,000 300,000 -3,600,000  -1,400,000 -4,900,000 -4,600,000 1,200,000 -1,800,000 -600,000 -4,000,000 700,000 -1,700,000 1,200,000     
      operating profit
    		336,000,000 202,600,000 285,200,000 250,900,000 205,800,000 130,300,000 162,400,000 80,000,000 26,200,000 -45,200,000 -3,900,000 81,800,000 102,200,000 79,800,000     
      yoy
    		63.27% 55.49% 75.62% 213.63% 685.50% -388.27% -4264.10% -2.20% -74.36% -156.64%         
      qoq
    		65.84% -28.96% 13.67% 21.91% 57.94% -19.77% 103.00% 205.34% -157.96% 1058.97% -104.77% -19.96% 28.07%      
      operating margin %
    		17.21% 12.36% 15.29% 14.40% 11.87% 8.57% 9.82% 5.40% 1.87% -3.91% -0.28% 6.66% 8.11% 7.27% 0% 0% 0% 0% 
      interest expense
    		44,800,000 39,000,000 42,900,000 43,500,000 46,900,000 46,800,000 45,800,000 38,800,000 33,400,000 29,300,000 24,100,000 22,400,000 20,000,000 24,100,000 25,000,000 26,400,000 30,100,000 68,900,000 
      loss on extinguishment of debt
    		1,100,000             400,000    174,000,000 
      change in fair value of warrant liabilities
    		25,400,000 176,600,000 54,500,000 61,600,000 46,000,000 -4,200,000 33,100,000 9,800,000 -38,900,000 -94,900,000 9,600,000 -32,500,000 71,200,000 13,600,000     
      income before income taxes
    		264,700,000 -13,000,000 187,300,000 145,800,000 112,900,000 87,700,000 83,500,000 31,400,000 31,700,000 20,400,000 21,600,000 91,900,000 11,000,000 41,700,000 -51,500,000 8,700,000 40,500,000 -255,100,000 
      income tax benefit
    		86,600,000 -7,100,000             13,125,000 24,500,000   
      net income
    		178,100,000 -5,900,000 232,600,000 94,100,000 83,200,000 50,300,000 26,600,000 21,200,000 20,300,000 8,500,000 22,000,000 56,200,000 9,700,000 31,700,000 74,900,000 -15,800,000 26,200,000 -268,900,000 
      yoy
    		114.06% -111.73% 774.44% 343.87% 309.85% 491.76% 20.91% -62.28% 109.28% -73.19% -70.63% -455.70% -62.98% -111.79%     
      qoq
    		-3118.64% -102.54% 147.18% 13.10% 65.41% 89.10% 25.47% 4.43% 138.82% -61.36% -60.85% 479.38% -69.40% -57.68% -574.05% -160.31% -109.74%  
      net income margin %
    		9.12% -0.36% 12.47% 5.40% 4.80% 3.31% 1.61% 1.43% 1.45% 0.74% 1.56% 4.57% 0.77% 2.89% 5.74% -1.36% 2.61% -29.97% 
      earnings per share:
    		                  
      basic
    		0.48 -0.02 0.61 0.25 0.22 0.13 0.07 0.06 0.05 0.02 0.06 0.16 0.03 0.09   0.08  
      diluted
    		0.46 -0.02 0.6 0.24 0.22 0.12 0.16 0.06 0.05 -0.23 0.06 0.15 0.03 0.09   0.08  
      weighted-average shares outstanding:
    		                  
      basic
    		374,734,093 379,135,184 380,144,059 380,899,419 379,938,365 378,129,786 376,730,519 377,016,981 376,594,660 375,972,294 355,544,632 352,482,900 352,199,184 349,603,701   328,411,705  
      diluted
    		384,488,069 379,135,184 386,226,267 388,240,664 382,351,210 381,683,511 378,224,051 377,444,002 377,257,854 379,692,729 360,140,323 363,198,701 356,652,811 353,448,585   331,136,080  
      income tax expense
    		  -45,300,000 51,700,000 29,700,000 37,400,000 56,900,000 10,200,000 11,400,000 11,900,000 -400,000 35,700,000 1,300,000 10,000,000   14,300,000 13,800,000 
      asset impairments
    		           8,700,000       
      net sales:
    		                  
      costs and expenses:
    		                  
      other deductions
    		              41,800,000 126,200,000 49,500,000 34,400,000 
      earnings per share:
    		                  
      basic and diluted
    		              0.26 -0.05  -1.12 
      weighted-average shares outstanding:
    		                  
      basic and diluted
    		              307,076,397 328,411,705  240,656,864 
      
    		                  
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.