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D&A

Flow – sum over the period · $M

QuartersFiscal years

$MD&A · Q1 2016: $58.0M · 10-Q 0001274494-17-000023 filed May 5, 2017D&A · Q2 2016: $57.0M · 10-Q 0001274494-16-000087 filed Aug 4, 2016D&A · Q3 2016: $58.0M · 10-Q 0001274494-16-000101 filed Nov 3, 2016D&A · Q4 2016: $32.0M · derived · 10-K 0001274494-18-000011 filed Feb 23, 2018D&A · Q1 2017: $33.0M · 10-Q 0001274494-17-000023 filed May 5, 2017D&A · Q2 2017: $28.0M · derived · 10-Q 0001274494-18-000040 filed Jul 27, 2018D&A · Q3 2017: $29.0M · derived · 10-Q 0001274494-18-000046 filed Oct 26, 2018D&A · Q4 2017: $26.0M · derived · 10-K 0001274494-19-000004 filed Feb 22, 2019D&A · Q1 2018: $24.0M · 10-Q 0001274494-18-000023 filed Apr 27, 2018D&A · Q2 2018: $30.0M · derived · 10-Q 0001274494-19-000032 filed Aug 2, 2019D&A · Q3 2018: $34.0M · derived · 10-Q 0001274494-19-000036 filed Oct 25, 2019D&A · Q4 2018: $42.0M · derived · 10-K 0001274494-20-000011 filed Feb 21, 2020D&A · Q1 2019: $49.0M · 10-Q 0001274494-19-000016 filed May 3, 2019D&A · Q2 2019: $50.0M · derived · 10-Q 0001274494-20-000036 filed Aug 7, 2020D&A · Q3 2019: $51.0M · derived · 10-Q 0001274494-20-000059 filed Oct 28, 2020D&A · Q4 2019: $56.0M · derived · 10-K 0001628280-21-003343 filed Feb 26, 2021D&A · Q1 2020: $56.0M · 10-Q 0001274494-20-000014 filed May 8, 2020D&A · Q2 2020: $58.0M · derived · 10-Q 0001274494-21-000024 filed Jul 30, 2021D&A · Q3 2020: $59.0M · derived · 10-Q 0001274494-21-000033 filed Nov 5, 2021D&A · Q4 2020: $60.0M · derived · 10-K 0001274494-22-000009 filed Mar 1, 2022D&A · Q1 2021: $63.0M · 10-Q 0001628280-21-008263 filed Apr 30, 2021D&A · Q2 2021: $66.0M · derived · 10-Q 0001274494-22-000035 filed Jul 29, 2022D&A · Q3 2021: $66.0M · derived · 10-Q 0001274494-22-000040 filed Oct 28, 2022D&A · Q4 2021: $65.0M · derived · 10-K 0001274494-23-000002 filed Feb 28, 2023D&A · Q1 2022: $65.0M · 10-Q 0001274494-22-000020 filed Apr 29, 2022D&A · Q2 2022: $67.0M · derived · 10-Q 0001274494-23-000022 filed Jul 27, 2023D&A · Q3 2022: $67.0M · derived · 10-Q 0001274494-23-000025 filed Oct 31, 2023D&A · Q4 2022: $71.0M · derived · 10-K 0001274494-24-000004 filed Feb 27, 2024D&A · Q1 2023: $69.0M · 10-Q 0001274494-23-000010 filed Apr 27, 2023D&A · Q2 2023: $72.0M · derived · 10-Q 0001274494-24-000033 filed Jul 30, 2024D&A · Q3 2023: $78.0M · derived · 10-Q 0001274494-24-000038 filed Oct 29, 2024D&A · Q4 2023: $90.0M · derived · 10-K 0001274494-25-000010 filed Feb 25, 2025D&A · Q1 2024: $91.0M · 10-Q 0001274494-24-000022 filed May 1, 2024D&A · Q2 2024: $97.0M · derived · 10-Q 0001274494-25-000054 filed Jul 31, 2025D&A · Q3 2024: $111M · derived · 10-Q 0001274494-25-000082 filed Oct 30, 2025D&A · Q4 2024: $124M · derived · 10-K 0001274494-26-000021 filed Feb 24, 2026D&A · Q1 2025: $125M · 10-Q 0001274494-26-000109 filed Apr 30, 2026D&A · Q2 2025: $123M · derived · 10-Q 0001274494-26-000170 filed Jul 30, 2026D&A · Q3 2025: $140M · derived · 10-Q 0001274494-25-000082 filed Oct 30, 2025D&A · Q4 2025: $141M · derived · 10-K 0001274494-26-000021 filed Feb 24, 2026D&A · Q1 2026: $147M · 10-Q 0001274494-26-000109 filed Apr 30, 2026D&A · Q2 2026: $148M · derived · 10-Q 0001274494-26-000170 filed Jul 30, 2026124.8147.8a58.4Q1 2016Q2 2026Q1 2025
$MD&A · Q3 2024: $111M · derived · 10-Q 0001274494-25-000082 filed Oct 30, 2025D&A · Q4 2024: $124M · derived · 10-K 0001274494-26-000021 filed Feb 24, 2026D&A · Q1 2025: $125M · 10-Q 0001274494-26-000109 filed Apr 30, 2026D&A · Q2 2025: $123M · derived · 10-Q 0001274494-26-000170 filed Jul 30, 2026D&A · Q3 2025: $140M · derived · 10-Q 0001274494-25-000082 filed Oct 30, 2025D&A · Q4 2025: $141M · derived · 10-K 0001274494-26-000021 filed Feb 24, 2026D&A · Q1 2026: $147M · 10-Q 0001274494-26-000109 filed Apr 30, 2026D&A · Q2 2026: $148M · derived · 10-Q 0001274494-26-000170 filed Jul 30, 2026124.8147.8a111.2aQ3 2024Q2 2026Q1 2025
Q1 2025
124.8$M
All values (42)
PeriodValue ($M)Status
Q2 2026147.8derived
Q1 2026147.4reported
Q4 2025140.6derived
Q3 2025140.3derived
Q2 2025123.4derived
Q1 2025124.8reported
Q4 2024124.4derived
Q3 2024111.2derived
Q2 202497.3derived
Q1 202490.6reported
Q4 202389.7derived
Q3 202377.7derived
Q2 202371.7derived
Q1 202368.9reported
Q4 202270.5derived
Q3 202267.4derived
Q2 202266.6derived
Q1 202265.2reported
Q4 202165.3derived
Q3 202165.7derived
Q2 202165.7derived
Q1 202163.2reported
Q4 202059.6derived
Q3 202059.4derived
Q2 202057.6derived
Q1 202056.3reported
Q4 201955.5derived
Q3 201951.2derived
Q2 201949.9derived
Q1 201948.9reported
Q4 201841.5derived
Q3 201834.4derived
Q2 201830.3derived
Q1 201824.4reported
Q4 201725.8derived
Q3 201728.6derived
Q2 201728.0derived
Q1 201733.0reported
Q4 201632.0derived
Q3 201658.1reported
Q2 201656.7reported
Q1 201658.4reported

CSV with all sources · Technical ID: dna

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Income statement

Per share

Balance sheet

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Debt and interest

Revenue by segment/product/region

Gross profit by segment

Sources & calculation
Value
$125M
Period
Q1 2025, ended Mar 31, 2025 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Apr 30, 2026 · 0001274494-26-000109
Location
us-gaap:DepreciationAmortizationAndAccretionNet
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v2$125MApr 30, 202610-Q 0001274494-26-000109reported · confidence 1. · current
v1$126MApr 29, 202510-Q 0001274494-25-000033reported · confidence 1.