Balance Sheet
Assets, liabilities, and equity
| Account | 2026 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Statement | |||||
| BS Assets Accts Receivable | $0 | $1.0B | $876.0M | $961.0M | $716.1M |
| BS Assets PPE | $0 | $117.0M | $121.0M | $144.0M | $162.5M |
| BS Assets Goodwill | $-53.0M | $4.2B | $3.7B | $3.6B | $3.6B |
| BS Assets Intangible Assets | $0 | $574.0M | $406.0M | $407.0M | $493.8M |
| BS Liab Accrued Liab | $0 | $196.0M | $172.0M | $219.0M | $218.0M |
| BS Liab Deferred Tax Liab | $0 | $208.0M | $209.0M | $228.0M | $174.6M |
| BS Equity Preferred Stock | $0 | $0 | $0 | $0 | $0 |
| BS Equity Common Stock | $0 | $1.2B | $1.2B | $1.2B | $1.2B |
| BS Equity APIC | $802.0M | $694.0M | $693.0M | $633.0M | $544.0M |
| BS Equity AOCI | $0 | $-285.0M | $-234.0M | $-185.0M | $-124.0M |