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In addition, other companies may calculate non-GAAP financial measures differently than us, thereby limiting the usefulness of these non-GAAP financial measures as a comparative tool. This prior period correction was not material to any previously issued annual or any interim financial statements and is not expected to be material to the financial results for the year ending December 31, The effective tax rate related to the reported non-operating foreign currency exchange gains and losses varies depending on the jurisdictions in which such gains and losses are generated and the statutory rates applicable in those jurisdictions.

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Call Transcripts. Asset Management. Climate and ESG. Central Banks. Private Equity. Business Leaders. All our articles. Most Read News. Hot News. All Analysis.

Must Read. Stock Trading Strategies. World Press Review. Satirical Cartoon. Today's Editorial. Crypto Recap. Virtual Portfolios. European Portfolio. USA Portfolio. Asian Portfolio. My Watchlists. My previous session. My most visited. Investment Style. Trend-Following Stocks.

Yield stocks. Growth stocks. ESG stocks. Quality stocks. Undervalued stocks. Investment Themes. Europe's family businesses. Financial Data. Must Read. Stock Trading Strategies. World Press Review. Satirical Cartoon. Today's Editorial. Crypto Recap. Virtual Portfolios. European Portfolio. USA Portfolio. Asian Portfolio. My Watchlists. My previous session. My most visited. Investment Style. Trend-Following Stocks. Yield stocks. Growth stocks. ESG stocks. Quality stocks. Undervalued stocks.

Investment Themes. Europe's family businesses. Financial Data. Top Movers. Unusual volumes. New Historical Highs. New Historical Lows. Long Term. Top Fundamentals. Sales growth. Earnings Growth. Rankings Valuation. Enterprise value. Top Consensus. Analyst Opinion. Target price. Estimates Revisions. Top Technicals. Top RSI. Top ranking ESG. Rankings Coverage.

Stock Screener Home. Ageing Population. The Vegan Market. Place your bets. The Cannabis Industry. The future of mobility. Technical Rankings. Oversold stocks. Overbought stocks. Close to resistance. Close to support.

Accumulation Phases. Most volatile stocks. Fundamental Rankings. Top Investor Rating. Top Trading Rating. Low valuations. My Screeners. All my stocks. MarketScreener tools. Stock Screener. Expert tools. Stock Screener PRO. Portfolio Creator. Event Screener.

Dynamic Chart. Economic Calendar. ProRealTime Trading. Our subscriptions. Our Stock Picks. Thematic Investment Lists. MarketScreener Portfolios. Add to my list. Delayed Nasdaq - pm EST Financials USD. More Financials. Period : Day Week. Technical analysis. Income Statement Evolution. Please enable JavaScript in your browser's settings to use dynamic charts.

EPS Revisions. More Estimates Revisions. Managers and Directors. More about the company. Sector and Competitors. More Results. All rights reserved. Add to my list Report. Delayed Nasdaq - pm EST.

Most relevant. Other languages. Official Publications. Sector news. MarketScreener Strategies. You can enter multiple email addresses separated by commas. In millions, except per share data. Selling, general and administrative expenses. Depreciation and amortization expense. Other income expense , net:. Foreign currency exchange gains losses , net. Total other income expense , net. Income before provision for income taxes. Provision for income taxes. Income from equity method investment.

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Total current liabilities. Deferred revenue, noncurrent. Deferred income tax liabilities, net. Other noncurrent liabilities. Total stockholders' equity. Total liabilities and stockholders' equity. In millions, except per share amounts.