- Filed
- Jul 30, 2021 12:00 AM ET
- Period of report
- —
Restated figures. One or more values in this filing restate previously reported amounts.
On SEC.gov
Financials in this filing
| Metric | Period | Value |
|---|---|---|
| Shares Outstanding | Q2 2021 · Jul 15, 2021 | 57.76M sh |
| Stock Repurchased | Q2 2021 · Jun 30, 2021 | $43.95M |
| Stock Repurchased | Q2 2021 · Jun 30, 2020 | $0 |
| Capex | Q2 2021 · Jun 30, 2021 | $12.67M |
| Capex | Q2 2021 · Jun 30, 2020 | $24.15M |
| Operating Cash Flow | Q2 2021 · Jun 30, 2021 | $155.95M |
| Operating Cash Flow | Q2 2021 · Jun 30, 2020 | $122.78M |
| Cash And Equivalents | Q2 2021 · Jun 30, 2021 | $929.31M |
| Cash And Equivalents | Q2 2021 · Dec 31, 2020 | $910.28M |
| Cash And Equivalents | Q2 2021 · Jun 30, 2020 | $961.36M |
| Stockholders Equity | Q2 2021 · Jun 30, 2021 | $284.41M |
| Stockholders Equity | Q2 2021 · Mar 31, 2021 | $292M |
| Stockholders Equity | Q2 2021 · Dec 31, 2020 | $319.22M |
| Stockholders Equity restated | Q2 2021 · Jun 30, 2020 | $438.59M |
| Stockholders Equity restated | Q2 2021 · Mar 31, 2020 | $412.91M |
| Stockholders Equity | Q2 2021 · Dec 31, 2019 | $592.5M |
| Current Liabilities | Q2 2021 · Jun 30, 2021 | $899.19M |
| Current Liabilities | Q2 2021 · Dec 31, 2020 | $865.23M |
| Total Liabilities | Q2 2021 · Jun 30, 2021 | $2.23B |
| Total Liabilities | Q2 2021 · Dec 31, 2020 | $2.18B |
| Current Assets | Q2 2021 · Jun 30, 2021 | $1.24B |
| Current Assets | Q2 2021 · Dec 31, 2020 | $1.26B |
| Total Assets | Q2 2021 · Jun 30, 2021 | $2.51B |
| Total Assets | Q2 2021 · Dec 31, 2020 | $2.5B |
| Sga Expense | Q2 2021 · Jun 30, 2021 | $54.66M |
| Sga Expense | Q2 2021 · Jun 30, 2021 | $87.38M |
| Sga Expense | Q2 2021 · Jun 30, 2020 | $14.81M |
| Sga Expense | Q2 2021 · Jun 30, 2020 | $44.37M |
| Rd Expense | Q2 2021 · Jun 30, 2021 | $81.32M |
| Rd Expense | Q2 2021 · Jun 30, 2021 | $161.84M |
| Rd Expense | Q2 2021 · Jun 30, 2020 | $70.6M |
| Rd Expense | Q2 2021 · Jun 30, 2020 | $140.5M |
| Net Income | Q2 2021 · Jun 30, 2021 | −$52.92M |
| Net Income | Q2 2021 · Jun 30, 2021 | −$98.23M |
| Net Income restated | Q2 2021 · Jun 30, 2020 | −$15.11M |
| Net Income restated | Q2 2021 · Jun 30, 2020 | −$81.95M |
| Operating Income | Q2 2021 · Jun 30, 2021 | −$47.36M |
| Operating Income | Q2 2021 · Jun 30, 2021 | −$89.42M |
| Operating Income | Q2 2021 · Jun 30, 2020 | −$10.83M |
| Operating Income | Q2 2021 · Jun 30, 2020 | −$52.6M |
| Gross Profit | Q2 2021 · Jun 30, 2021 | $231.57M |
| Gross Profit | Q2 2021 · Jun 30, 2021 | $445.89M |
| Gross Profit | Q2 2021 · Jun 30, 2020 | $190.86M |
| Gross Profit | Q2 2021 · Jun 30, 2020 | $371.71M |
| Cost Of Revenue | Q2 2021 · Jun 30, 2021 | $77.08M |
| Cost Of Revenue | Q2 2021 · Jun 30, 2021 | $150.6M |
| Cost Of Revenue | Q2 2021 · Jun 30, 2020 | $67.58M |
| Cost Of Revenue | Q2 2021 · Jun 30, 2020 | $136.51M |
| Revenue | Q2 2021 · Jun 30, 2021 | $308.65M |
| Revenue | Q2 2021 · Jun 30, 2021 | $596.48M |
| Revenue | Q2 2021 · Jun 30, 2020 | $258.44M |
| Revenue | Q2 2021 · Jun 30, 2020 | $508.21M |