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10-Q

Quarterly Report

DIVERSEY HOLDINGS, LTD.

0001628280-22-020852

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Filed
Aug 4, 2022 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2022 · Jul 31, 2022 324.26M sh
Shares Diluted Q2 2022 · Jun 30, 2022 319.8M sh
Shares Diluted Q2 2022 · Jun 30, 2022 319.7M sh
Shares Diluted Q2 2022 · Jun 30, 2021 300.8M sh
Shares Diluted Q2 2022 · Jun 30, 2021 274.2M sh
Capex Q2 2022 · Jun 30, 2022 $35.4M
Capex Q2 2022 · Jun 30, 2021 $11.6M
Operating Cash Flow Q2 2022 · Jun 30, 2022 $64.9M
Operating Cash Flow Q2 2022 · Jun 30, 2021 −$99.7M
Long Term Debt Q2 2022 · Jun 30, 2022 $1.97B
Long Term Debt Q2 2022 · Dec 31, 2021 $1.97B
Short Term Debt Q2 2022 · Jun 30, 2022 $6.5M
Short Term Debt Q2 2022 · Dec 31, 2021 $10.7M
Cash And Equivalents Q2 2022 · Jun 30, 2022 $248.2M
Cash And Equivalents Q2 2022 · Dec 31, 2021 $207.6M
Stockholders Equity Q2 2022 · Jun 30, 2022 $730.3M
Stockholders Equity Q2 2022 · Mar 31, 2022 $775M
Stockholders Equity Q2 2022 · Dec 31, 2021 $785.6M
Stockholders Equity Q2 2022 · Jun 30, 2021 $624.2M
Stockholders Equity Q2 2022 · Mar 31, 2021 $515.6M
Stockholders Equity Q2 2022 · Dec 31, 2020 −$508.6M
Current Liabilities Q2 2022 · Jun 30, 2022 $933.9M
Current Liabilities Q2 2022 · Dec 31, 2021 $857.1M
Total Liabilities Q2 2022 · Jun 30, 2022 $3.56B
Total Liabilities Q2 2022 · Dec 31, 2021 $3.51B
Current Assets Q2 2022 · Jun 30, 2022 $1.2B
Current Assets Q2 2022 · Dec 31, 2021 $1.09B
Total Assets Q2 2022 · Jun 30, 2022 $4.29B
Total Assets Q2 2022 · Dec 31, 2021 $4.3B
Eps Diluted Q2 2022 · Jun 30, 2022 −$0.11
Eps Diluted Q2 2022 · Jun 30, 2022 −$0.23
Eps Diluted Q2 2022 · Jun 30, 2021 $0.00
Eps Diluted Q2 2022 · Jun 30, 2021 −$0.35
Eps Basic Q2 2022 · Jun 30, 2022 −$0.11
Eps Basic Q2 2022 · Jun 30, 2022 −$0.23
Eps Basic Q2 2022 · Jun 30, 2021 $0.00
Eps Basic Q2 2022 · Jun 30, 2021 −$0.35
Sga Expense Q2 2022 · Jun 30, 2022 $209.7M
Sga Expense Q2 2022 · Jun 30, 2022 $423.4M
Sga Expense Q2 2022 · Jun 30, 2021 $206.2M
Sga Expense Q2 2022 · Jun 30, 2021 $449.3M
Net Income Q2 2022 · Jun 30, 2022 −$34.2M
Net Income Q2 2022 · Jun 30, 2022 −$73.3M
Net Income Q2 2022 · Jun 30, 2021 −$1.3M
Net Income Q2 2022 · Jun 30, 2021 −$97M
Operating Income Q2 2022 · Jun 30, 2022 −$23M
Operating Income Q2 2022 · Jun 30, 2022 −$39.1M
Operating Income Q2 2022 · Jun 30, 2021 $23M
Operating Income Q2 2022 · Jun 30, 2021 −$33.3M
Gross Profit Q2 2022 · Jun 30, 2022 $237M
Gross Profit Q2 2022 · Jun 30, 2022 $473.1M
Gross Profit Q2 2022 · Jun 30, 2021 $265.6M
Gross Profit Q2 2022 · Jun 30, 2021 $512M
Cost Of Revenue Q2 2022 · Jun 30, 2022 $478.3M
Cost Of Revenue Q2 2022 · Jun 30, 2022 $902.2M
Cost Of Revenue Q2 2022 · Jun 30, 2021 $384.5M
Cost Of Revenue Q2 2022 · Jun 30, 2021 $769.6M
Revenue Q2 2022 · Jun 30, 2022 $708.8M
Revenue Q2 2022 · Jun 30, 2022 $1.36B
Revenue Q2 2022 · Jun 30, 2021 $645.8M
Revenue Q2 2022 · Jun 30, 2021 $1.27B