speb/financial-data huggingface dataset:
SKWD balance_sheet (annual, 2025-12-31) — Accounts Payable: 394922000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 394922000.00
SKWD balance_sheet (annual, 2025-12-31) — Accounts Receivable: 1664097000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 1664097000.00
SKWD balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 730555000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 730555000.00
SKWD income_statement (annual, 2025-12-31) — Amortization: 1636000.00
SKWD income_statement (quarterly, 2025-12-31) — Amortization: 472000.00
SKWD income_statement (annual, 2025-12-31) — Average Dilution Earnings: 0.00
SKWD income_statement (annual, 2025-12-31) — Basic Average Shares: 40407310.00
SKWD income_statement (quarterly, 2025-12-31) — Basic Average Shares: 40494443.00
SKWD income_statement (annual, 2025-12-31) — Basic EPS: 4.21
SKWD income_statement (quarterly, 2025-12-31) — Basic EPS: 1.07
SKWD cash_flow (annual, 2025-12-31) — Beginning Cash Position: 157525000.00
SKWD cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 198265000.00
SKWD cash_flow (annual, 2025-12-31) — Capital Expenditure: -7454000.00
SKWD cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -1707000.00
SKWD balance_sheet (annual, 2025-12-31) — Capital Stock: 405000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Capital Stock: 405000.00
SKWD balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 168544000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 168544000.00
SKWD balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 1551653000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 1551653000.00
SKWD cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 411000.00
SKWD cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 411000.00
SKWD cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -366898000.00
SKWD cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -51330000.00
SKWD cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 408076000.00
SKWD cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 51768000.00
SKWD cash_flow (annual, 2025-12-31) — Change In Other Working Capital: 82647000.00
SKWD cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 37032000.00
SKWD cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -35047000.00
SKWD cash_flow (annual, 2025-12-31) — Change In Receivables: -484580000.00
SKWD cash_flow (annual, 2025-12-31) — Change In Working Capital: 275834000.00
SKWD cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -484580000.00
SKWD cash_flow (annual, 2025-12-31) — Changes In Cash: 41589000.00
SKWD cash_flow (quarterly, 2025-12-31) — Changes In Cash: 849000.00
SKWD balance_sheet (annual, 2025-12-31) — Common Stock: 405000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Common Stock: 405000.00
SKWD balance_sheet (annual, 2025-12-31) — Common Stock Equity: 1009565000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 1009565000.00
SKWD cash_flow (annual, 2025-12-31) — Common Stock Issuance: 0.00
SKWD cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 0.00
SKWD cash_flow (annual, 2025-12-31) — Deferred Income Tax: -6397000.00
SKWD cash_flow (annual, 2025-12-31) — Deferred Tax: -6397000.00
SKWD cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 3535000.00
SKWD income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 1636000.00
SKWD income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 472000.00
SKWD income_statement (annual, 2025-12-31) — Diluted Average Shares: 41808046.00
SKWD income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 41902370.00
SKWD income_statement (annual, 2025-12-31) — Diluted EPS: 4.07
SKWD income_statement (quarterly, 2025-12-31) — Diluted EPS: 1.03
SKWD income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 170028000.00
SKWD income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 43230000.00
SKWD cash_flow (annual, 2025-12-31) — Dividends Received Cfi: 11902000.00
SKWD income_statement (annual, 2025-12-31) — EBIT: 224343000.00
SKWD income_statement (quarterly, 2025-12-31) — EBIT: 56937000.00
SKWD cash_flow (annual, 2025-12-31) — End Cash Position: 199114000.00
SKWD cash_flow (quarterly, 2025-12-31) — End Cash Position: 199114000.00
SKWD cash_flow (annual, 2025-12-31) — Financing Cash Flow: 411000.00
SKWD cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 411000.00
SKWD cash_flow (annual, 2025-12-31) — Free Cash Flow: 400622000.00
SKWD cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 50061000.00
SKWD cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -34942000.00
SKWD balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 11457000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 11457000.00
SKWD balance_sheet (annual, 2025-12-31) — Goodwill: 65734000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Goodwill: 65734000.00
SKWD balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 88040000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 88040000.00
SKWD income_statement (annual, 2025-12-31) — Interest Expense: 7919000.00
SKWD income_statement (quarterly, 2025-12-31) — Interest Expense: 2290000.00
SKWD income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 7919000.00
SKWD income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 2290000.00
SKWD cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 6149000.00
SKWD cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 1478000.00
SKWD balance_sheet (annual, 2025-12-31) — Invested Capital: 1129545000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Invested Capital: 1129545000.00
SKWD cash_flow (annual, 2025-12-31) — Investing Cash Flow: -366898000.00
SKWD cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -51330000.00
SKWD balance_sheet (annual, 2025-12-31) — Investments And Advances: 2231963000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 2231963000.00
SKWD balance_sheet (annual, 2025-12-31) — Investments In Other Ventures Under Equity Method: 77365000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Investments In Other Ventures Under Equity Method: 77365000.00
SKWD cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 0.00
SKWD cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 0.00
SKWD cash_flow (annual, 2025-12-31) — Issuance Of Debt: 43411000.00
SKWD cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 43411000.00
SKWD balance_sheet (annual, 2025-12-31) — Long Term Debt: 119980000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 119980000.00
SKWD balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 119980000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 119980000.00
SKWD cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 43411000.00
SKWD cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 43411000.00
SKWD cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -43000000.00
SKWD cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -43000000.00
SKWD balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 77365000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 77365000.00
SKWD income_statement (annual, 2025-12-31) — Loss Adjustment Expense: 795022000.00
SKWD income_statement (quarterly, 2025-12-31) — Loss Adjustment Expense: 212671000.00
SKWD cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -6814000.00
SKWD cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: -12866000.00
SKWD cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 0.00
SKWD cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 0.00
SKWD income_statement (annual, 2025-12-31) — Net Income: 170028000.00
SKWD income_statement (quarterly, 2025-12-31) — Net Income: 43230000.00
SKWD income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 170028000.00
SKWD income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 43230000.00
SKWD income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 170028000.00
SKWD income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 43230000.00
SKWD income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 170028000.00
SKWD income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 43230000.00
SKWD income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 170028000.00
SKWD income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 43230000.00
SKWD cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 170028000.00
SKWD cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 43230000.00
SKWD income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 170028000.00
SKWD income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 43230000.00
SKWD cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -2000000.00
SKWD cash_flow (quarterly, 2025-12-31) — Net Intangibles Purchase And Sale: 0.00
SKWD income_statement (annual, 2025-12-31) — Net Interest Income: -7919000.00
SKWD income_statement (quarterly, 2025-12-31) — Net Interest Income: -2290000.00
SKWD cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: -399385000.00
SKWD cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: -64182000.00
SKWD cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 411000.00
SKWD cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: 411000.00
SKWD cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 411000.00
SKWD income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -7919000.00
SKWD income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -2290000.00
SKWD cash_flow (annual, 2025-12-31) — Net Other Investing Changes: 15179000.00
SKWD cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: 11261000.00
SKWD balance_sheet (annual, 2025-12-31) — Net PPE: 15140000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Net PPE: 15140000.00
SKWD cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -5454000.00
SKWD cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -1707000.00
SKWD income_statement (annual, 2025-12-31) — Net Policyholder Benefits And Claims: 795022000.00
SKWD income_statement (quarterly, 2025-12-31) — Net Policyholder Benefits And Claims: 212671000.00
SKWD balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 921525000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 921525000.00
SKWD balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 46453000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 46453000.00
SKWD balance_sheet (annual, 2025-12-31) — Non Current Deferred Revenue: 46453000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Revenue: 46453000.00
SKWD income_statement (annual, 2025-12-31) — Normalized Income: 181046934.00
SKWD income_statement (quarterly, 2025-12-31) — Normalized Income: 43230000.00
SKWD cash_flow (annual, 2025-12-31) — Operating Cash Flow: 408076000.00
SKWD cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 51768000.00
SKWD cash_flow (annual, 2025-12-31) — Operating Gains Losses: -34942000.00
SKWD income_statement (annual, 2025-12-31) — Operating Revenue: 1419224000.00
SKWD income_statement (quarterly, 2025-12-31) — Operating Revenue: 385727000.00
SKWD balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 40511222.00
SKWD balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 40511222.00
SKWD balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: 11457000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: 11457000.00
SKWD income_statement (annual, 2025-12-31) — Other Income Expense: -587000.00
SKWD income_statement (quarterly, 2025-12-31) — Other Income Expense: -371000.00
SKWD balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 22306000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 22306000.00
SKWD income_statement (annual, 2025-12-31) — Other Operating Expenses: 4162000.00
SKWD income_statement (quarterly, 2025-12-31) — Other Operating Expenses: -2050000.00
SKWD balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 1383109000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 1383109000.00
SKWD balance_sheet (annual, 2025-12-31) — Payables: 394922000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Payables: 394922000.00
SKWD balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 394922000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 394922000.00
SKWD balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
SKWD balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
SKWD balance_sheet (annual, 2025-12-31) — Prepaid Assets: 238948000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 238948000.00
SKWD income_statement (annual, 2025-12-31) — Pretax Income: 216424000.00
SKWD income_statement (quarterly, 2025-12-31) — Pretax Income: 54647000.00
SKWD cash_flow (annual, 2025-12-31) — Purchase Of Business: -6814000.00
SKWD cash_flow (quarterly, 2025-12-31) — Purchase Of Business: -3592000.00
SKWD cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -2000000.00
SKWD cash_flow (quarterly, 2025-12-31) — Purchase Of Intangibles: 0.00
SKWD cash_flow (annual, 2025-12-31) — Purchase Of Investment: -923252000.00
SKWD cash_flow (quarterly, 2025-12-31) — Purchase Of Investment: -246021000.00
SKWD cash_flow (annual, 2025-12-31) — Purchase Of PPE: -5454000.00
SKWD cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -1707000.00
SKWD balance_sheet (annual, 2025-12-31) — Receivables: 1664097000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Receivables: 1664097000.00
SKWD income_statement (annual, 2025-12-31) — Reconciled Depreciation: 3535000.00
SKWD income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 472000.00
SKWD cash_flow (annual, 2025-12-31) — Repayment Of Debt: -43000000.00
SKWD cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -43000000.00
SKWD income_statement (annual, 2025-12-31) — Restructuring And Mergern Acquisition: 14019000.00
SKWD balance_sheet (annual, 2025-12-31) — Retained Earnings: 267148000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 267148000.00
SKWD cash_flow (annual, 2025-12-31) — Sale Of Investment: 523867000.00
SKWD cash_flow (quarterly, 2025-12-31) — Sale Of Investment: 181839000.00
SKWD balance_sheet (annual, 2025-12-31) — Share Issued: 40511222.00
SKWD balance_sheet (quarterly, 2025-12-31) — Share Issued: 40511222.00
SKWD income_statement (annual, 2025-12-31) — Special Income Charges: -14019000.00
SKWD cash_flow (annual, 2025-12-31) — Stock Based Compensation: 11960000.00
SKWD balance_sheet (annual, 2025-12-31) — Stockholders Equity: 1009565000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 1009565000.00
SKWD balance_sheet (annual, 2025-12-31) — Tangible Book Value: 921525000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 921525000.00
SKWD income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -3000066.00
SKWD income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
SKWD income_statement (annual, 2025-12-31) — Tax Provision: 46396000.00
SKWD income_statement (quarterly, 2025-12-31) — Tax Provision: 11417000.00
SKWD income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.21
SKWD income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.21
SKWD balance_sheet (annual, 2025-12-31) — Total Assets: 4791852000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Total Assets: 4791852000.00
SKWD balance_sheet (annual, 2025-12-31) — Total Capitalization: 1129545000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 1129545000.00
SKWD balance_sheet (annual, 2025-12-31) — Total Debt: 119980000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Total Debt: 119980000.00
SKWD balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 1009565000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 1009565000.00
SKWD income_statement (annual, 2025-12-31) — Total Expenses: 1202800000.00
SKWD income_statement (quarterly, 2025-12-31) — Total Expenses: 331080000.00
SKWD balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 3782287000.00
SKWD balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 3782287000.00
SKWD income_statement (annual, 2025-12-31) — Total Unusual Items: -14019000.00
SKWD income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -14019000.00
SKWD balance_sheet (annual, 2025-12-31) — Treasury Stock: 0.00
SKWD balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 0.00
SKWD cash_flow (annual, 2025-12-31) — Unrealized Gain Loss On Investment Securities: 22915000.00
SKWD income_statement (quarterly, 2026-03-31) — +Total Revenue: 477164000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 628149000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 2167446000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 922311000.00
SKWD income_statement (quarterly, 2026-03-31) — Amortization: 8843000.00
SKWD income_statement (quarterly, 2026-03-31) — Basic Average Shares: 44463167.00
SKWD income_statement (quarterly, 2026-03-31) — Basic EPS: 1.12
SKWD cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 199114000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Capital Stock: 484000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 255910000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 1833809000.00
SKWD cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 362624000.00
SKWD cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -361844000.00
SKWD cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 116537000.00
SKWD cash_flow (quarterly, 2026-03-31) — Changes In Cash: 117317000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Common Stock: 484000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 1224883000.00
SKWD cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 200000.00
SKWD cash_flow (quarterly, 2026-03-31) — Common Stock Payments: -8665000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Current Debt: 409418000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 409418000.00
SKWD income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 8843000.00
SKWD income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 45443960.00
SKWD income_statement (quarterly, 2026-03-31) — Diluted EPS: 1.09
SKWD income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 49731000.00
SKWD income_statement (quarterly, 2026-03-31) — EBIT: 69795000.00
SKWD cash_flow (quarterly, 2026-03-31) — End Cash Position: 316431000.00
SKWD cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 362624000.00
SKWD cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 116537000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -6126000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 473316000.00
SKWD income_statement (quarterly, 2026-03-31) — Interest Expense: 7719000.00
SKWD income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 7719000.00
SKWD cash_flow (quarterly, 2026-03-31) — Interest Paid Supplemental Data: 6246000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Invested Capital: 1710878000.00
SKWD cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -361844000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 2684956000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Investments In Other Ventures Under Equity Method: 72101000.00
SKWD cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 200000.00
SKWD cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 371089000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Line Of Credit: 409418000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 76577000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 76577000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Long Term Equity Investment: 72101000.00
SKWD income_statement (quarterly, 2026-03-31) — Loss Adjustment Expense: 265223000.00
SKWD cash_flow (quarterly, 2026-03-31) — Net Business Purchase And Sale: -289690000.00
SKWD cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: -8465000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Net Debt: 230085000.00
SKWD income_statement (quarterly, 2026-03-31) — Net Income: 49731000.00
SKWD income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 49731000.00
SKWD income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 49731000.00
SKWD income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 49731000.00
SKWD income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 49731000.00
SKWD cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 49731000.00
SKWD income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 49731000.00
SKWD income_statement (quarterly, 2026-03-31) — Net Interest Income: -7719000.00
SKWD cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: -69182000.00
SKWD cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 371089000.00
SKWD income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -7719000.00
SKWD cash_flow (quarterly, 2026-03-31) — Net Other Investing Changes: -5068000.00
SKWD cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: 1654000.00
SKWD income_statement (quarterly, 2026-03-31) — Net Policyholder Benefits And Claims: 265223000.00
SKWD cash_flow (quarterly, 2026-03-31) — Net Short Term Debt Issuance: 371089000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 751567000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 117501000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Revenue: 49035000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 68466000.00
SKWD income_statement (quarterly, 2026-03-31) — Normalized Income: 49731000.00
SKWD cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 116537000.00
SKWD income_statement (quarterly, 2026-03-31) — Operating Revenue: 477164000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 44543065.00
SKWD balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -6126000.00
SKWD income_statement (quarterly, 2026-03-31) — Other Income Expense: 15000.00
SKWD cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 66806000.00
SKWD income_statement (quarterly, 2026-03-31) — Other Operating Expenses: 3222000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 1577899000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Payables: 628149000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 628149000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 314850000.00
SKWD income_statement (quarterly, 2026-03-31) — Pretax Income: 62076000.00
SKWD cash_flow (quarterly, 2026-03-31) — Purchase Of Business: -303318000.00
SKWD cash_flow (quarterly, 2026-03-31) — Purchase Of Investment: -269921000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Receivables: 2167446000.00
SKWD income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 8843000.00
SKWD cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: -8665000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 316879000.00
SKWD cash_flow (quarterly, 2026-03-31) — Sale Of Business: 13628000.00
SKWD cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 200739000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Share Issued: 44728087.00
SKWD cash_flow (quarterly, 2026-03-31) — Short Term Debt Issuance: 371089000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 1224883000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 751567000.00
SKWD income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
SKWD income_statement (quarterly, 2026-03-31) — Tax Provision: 12345000.00
SKWD income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.20
SKWD balance_sheet (quarterly, 2026-03-31) — Total Assets: 6547477000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 1301460000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Total Debt: 485995000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 1224883000.00
SKWD income_statement (quarterly, 2026-03-31) — Total Expenses: 415088000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 5322594000.00
SKWD balance_sheet (quarterly, 2026-03-31) — Treasury Shares Number: 185022.00
SKWD balance_sheet (quarterly, 2026-03-31) — Treasury Stock: 8665000.00
SKY income_statement (annual, 2022-03-31) — +Operating Expense: 256218000.00
SKY income_statement (annual, 2022-03-31) — +Total Revenue: 2207229000.00
SKY balance_sheet (annual, 2022-03-31) — Accounts Payable: 92159000.00
SKY balance_sheet (annual, 2022-03-31) — Accounts Receivable: 90536000.00
SKY balance_sheet (annual, 2022-03-31) — Accumulated Depreciation: -90713000.00
SKY balance_sheet (annual, 2022-03-31) — Additional Paid In Capital: 502846000.00
SKY cash_flow (annual, 2022-03-31) — Asset Impairment Charge: 0.00
SKY income_statement (annual, 2022-03-31) — Basic Average Shares: 56760641.00
SKY income_statement (annual, 2022-03-31) — Basic EPS: 4.37
SKY cash_flow (annual, 2022-03-31) — Beginning Cash Position: 262581000.00
SKY balance_sheet (annual, 2022-03-31) — Buildings And Improvements: 104085000.00
SKY cash_flow (annual, 2022-03-31) — Capital Expenditure: -31979000.00
SKY balance_sheet (annual, 2022-03-31) — Capital Stock: 1573000.00
SKY balance_sheet (annual, 2022-03-31) — Cash And Cash Equivalents: 435413000.00
SKY balance_sheet (annual, 2022-03-31) — Cash Cash Equivalents And Short Term Investments: 435413000.00
SKY cash_flow (annual, 2022-03-31) — Cash Flow From Continuing Financing Activities: -19936000.00
SKY cash_flow (annual, 2022-03-31) — Cash Flow From Continuing Investing Activities: -31967000.00
SKY cash_flow (annual, 2022-03-31) — Cash Flow From Continuing Operating Activities: 224479000.00
SKY cash_flow (annual, 2022-03-31) — Change In Account Payable: 34824000.00
SKY cash_flow (annual, 2022-03-31) — Change In Accrued Expense: 42750000.00
SKY cash_flow (annual, 2022-03-31) — Change In Inventory: -75019000.00
SKY cash_flow (annual, 2022-03-31) — Change In Other Current Assets: -28217000.00
SKY cash_flow (annual, 2022-03-31) — Change In Payable: 34824000.00
SKY cash_flow (annual, 2022-03-31) — Change In Payables And Accrued Expense: 77574000.00
SKY cash_flow (annual, 2022-03-31) — Change In Receivables: -32854000.00
SKY cash_flow (annual, 2022-03-31) — Change In Working Capital: -58516000.00
SKY cash_flow (annual, 2022-03-31) — Changes In Account Receivables: -32854000.00
SKY cash_flow (annual, 2022-03-31) — Changes In Cash: 172576000.00
SKY balance_sheet (annual, 2022-03-31) — Common Stock: 1573000.00
SKY balance_sheet (annual, 2022-03-31) — Common Stock Equity: 825113000.00
SKY balance_sheet (annual, 2022-03-31) — Construction In Progress: 10280000.00
SKY income_statement (annual, 2022-03-31) — Cost Of Revenue: 1618106000.00
SKY balance_sheet (annual, 2022-03-31) — Current Accrued Expenses: 62880000.00
SKY balance_sheet (annual, 2022-03-31) — Current Assets: 782260000.00
SKY balance_sheet (annual, 2022-03-31) — Current Debt: 35460000.00
SKY balance_sheet (annual, 2022-03-31) — Current Debt And Capital Lease Obligation: 35460000.00
SKY balance_sheet (annual, 2022-03-31) — Current Deferred Liabilities: 67396000.00
SKY balance_sheet (annual, 2022-03-31) — Current Deferred Revenue: 67396000.00
SKY balance_sheet (annual, 2022-03-31) — Current Liabilities: 350112000.00
SKY cash_flow (annual, 2022-03-31) — Deferred Income Tax: 3019000.00
SKY cash_flow (annual, 2022-03-31) — Deferred Tax: 3019000.00
SKY cash_flow (annual, 2022-03-31) — Depreciation Amortization Depletion: 20936000.00
SKY cash_flow (annual, 2022-03-31) — Depreciation And Amortization: 20936000.00
SKY income_statement (annual, 2022-03-31) — Diluted Average Shares: 57284988.00
SKY income_statement (annual, 2022-03-31) — Diluted EPS: 4.33
SKY income_statement (annual, 2022-03-31) — Diluted NI Availto Com Stockholders: 248044000.00
SKY income_statement (annual, 2022-03-31) — EBIT: 333674000.00
SKY income_statement (annual, 2022-03-31) — EBITDA: 354610000.00
SKY income_statement (annual, 2022-03-31) — Earnings From Equity Interest Net Of Tax: 0.00
SKY cash_flow (annual, 2022-03-31) — Earnings Losses From Equity Investments: 0.00
SKY cash_flow (annual, 2022-03-31) — Effect Of Exchange Rate Changes: 256000.00
SKY cash_flow (annual, 2022-03-31) — End Cash Position: 435413000.00
SKY cash_flow (annual, 2022-03-31) — Financing Cash Flow: -19936000.00
SKY balance_sheet (annual, 2022-03-31) — Finished Goods: 73573000.00
SKY cash_flow (annual, 2022-03-31) — Free Cash Flow: 192500000.00
SKY cash_flow (annual, 2022-03-31) — Gain Loss On Sale Of PPE: 612000.00
SKY balance_sheet (annual, 2022-03-31) — Gains Losses Not Affecting Retained Earnings: -7208000.00
SKY balance_sheet (annual, 2022-03-31) — Goodwill: 191970000.00
SKY balance_sheet (annual, 2022-03-31) — Goodwill And Other Intangible Assets: 243253000.00
SKY balance_sheet (annual, 2022-03-31) — Gross PPE: 223698000.00
SKY income_statement (annual, 2022-03-31) — Gross Profit: 589123000.00
SKY cash_flow (annual, 2022-03-31) — Income Tax Paid Supplemental Data: 73831000.00
SKY income_statement (annual, 2022-03-31) — Interest Expense: 3245000.00
SKY income_statement (annual, 2022-03-31) — Interest Expense Non Operating: 3245000.00
SKY income_statement (annual, 2022-03-31) — Interest Income: 733000.00
SKY income_statement (annual, 2022-03-31) — Interest Income Non Operating: 733000.00
SKY cash_flow (annual, 2022-03-31) — Interest Paid Supplemental Data: 2664000.00
SKY balance_sheet (annual, 2022-03-31) — Inventory: 241334000.00
SKY balance_sheet (annual, 2022-03-31) — Invested Capital: 873003000.00
SKY cash_flow (annual, 2022-03-31) — Investing Cash Flow: -31967000.00
SKY cash_flow (annual, 2022-03-31) — Issuance Of Debt: 0.00
SKY balance_sheet (annual, 2022-03-31) — Land And Improvements: 39815000.00
SKY balance_sheet (annual, 2022-03-31) — Line Of Credit: 35460000.00
SKY balance_sheet (annual, 2022-03-31) — Long Term Debt: 12430000.00
SKY balance_sheet (annual, 2022-03-31) — Long Term Debt And Capital Lease Obligation: 12430000.00
SKY cash_flow (annual, 2022-03-31) — Long Term Debt Payments: -26900000.00
SKY balance_sheet (annual, 2022-03-31) — Machinery Furniture Equipment: 69518000.00
SKY cash_flow (annual, 2022-03-31) — Net Business Purchase And Sale: -207000.00
SKY cash_flow (annual, 2022-03-31) — Net Foreign Currency Exchange Gain Loss: -83000.00
SKY income_statement (annual, 2022-03-31) — Net Income: 248044000.00
SKY income_statement (annual, 2022-03-31) — Net Income Common Stockholders: 248044000.00
SKY income_statement (annual, 2022-03-31) — Net Income Continuous Operations: 248044000.00
SKY income_statement (annual, 2022-03-31) — Net Income From Continuing And Discontinued Operation: 248044000.00
SKY income_statement (annual, 2022-03-31) — Net Income From Continuing Operation Net Minority Interest: 248044000.00
SKY cash_flow (annual, 2022-03-31) — Net Income From Continuing Operations: 248044000.00
SKY income_statement (annual, 2022-03-31) — Net Income Including Noncontrolling Interests: 248044000.00
SKY income_statement (annual, 2022-03-31) — Net Interest Income: -2512000.00
SKY cash_flow (annual, 2022-03-31) — Net Investment Purchase And Sale: 0.00
SKY cash_flow (annual, 2022-03-31) — Net Issuance Payments Of Debt: -26900000.00
SKY cash_flow (annual, 2022-03-31) — Net Long Term Debt Issuance: -26900000.00
SKY income_statement (annual, 2022-03-31) — Net Non Operating Interest Income Expense: -2512000.00
SKY cash_flow (annual, 2022-03-31) — Net Other Financing Charges: 5559000.00
SKY balance_sheet (annual, 2022-03-31) — Net PPE: 132985000.00
SKY cash_flow (annual, 2022-03-31) — Net PPE Purchase And Sale: -31760000.00
SKY cash_flow (annual, 2022-03-31) — Net Short Term Debt Issuance: -26900000.00
SKY balance_sheet (annual, 2022-03-31) — Net Tangible Assets: 581860000.00
SKY balance_sheet (annual, 2022-03-31) — Non Current Deferred Assets: 17750000.00
SKY balance_sheet (annual, 2022-03-31) — Non Current Deferred Liabilities: 5124000.00
SKY balance_sheet (annual, 2022-03-31) — Non Current Deferred Taxes Assets: 17750000.00
SKY balance_sheet (annual, 2022-03-31) — Non Current Deferred Taxes Liabilities: 5124000.00
SKY income_statement (annual, 2022-03-31) — Normalized EBITDA: 354610000.00
SKY income_statement (annual, 2022-03-31) — Normalized Income: 248044000.00
SKY cash_flow (annual, 2022-03-31) — Operating Cash Flow: 224479000.00
SKY cash_flow (annual, 2022-03-31) — Operating Gains Losses: 529000.00
SKY income_statement (annual, 2022-03-31) — Operating Income: 332905000.00
SKY income_statement (annual, 2022-03-31) — Operating Revenue: 2207229000.00
SKY balance_sheet (annual, 2022-03-31) — Ordinary Shares Number: 56838000.00
SKY balance_sheet (annual, 2022-03-31) — Other Current Assets: 14977000.00
SKY balance_sheet (annual, 2022-03-31) — Other Current Liabilities: 27329000.00
SKY balance_sheet (annual, 2022-03-31) — Other Equity Adjustments: -7208000.00
SKY income_statement (annual, 2022-03-31) — Other Income Expense: 36000.00
SKY balance_sheet (annual, 2022-03-31) — Other Intangible Assets: 51283000.00
SKY cash_flow (annual, 2022-03-31) — Other Non Cash Items: 690000.00
SKY balance_sheet (annual, 2022-03-31) — Other Non Current Assets: 58371000.00
SKY balance_sheet (annual, 2022-03-31) — Other Non Current Liabilities: 41840000.00
SKY income_statement (annual, 2022-03-31) — Other Non Operating Income Expenses: 36000.00
SKY income_statement (annual, 2022-03-31) — Otherunder Preferred Stock Dividend: 0.00
SKY balance_sheet (annual, 2022-03-31) — Payables: 157047000.00
SKY balance_sheet (annual, 2022-03-31) — Payables And Accrued Expenses: 219927000.00
SKY balance_sheet (annual, 2022-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 64888000.00
SKY income_statement (annual, 2022-03-31) — Pretax Income: 330429000.00
SKY cash_flow (annual, 2022-03-31) — Proceeds From Stock Option Exercised: 1405000.00
SKY balance_sheet (annual, 2022-03-31) — Properties: 0.00
SKY cash_flow (annual, 2022-03-31) — Purchase Of Business: -207000.00
SKY cash_flow (annual, 2022-03-31) — Purchase Of Investment: 0.00
SKY cash_flow (annual, 2022-03-31) — Purchase Of PPE: -31979000.00
SKY balance_sheet (annual, 2022-03-31) — Raw Materials: 141238000.00
SKY balance_sheet (annual, 2022-03-31) — Receivables: 90536000.00
SKY income_statement (annual, 2022-03-31) — Reconciled Cost Of Revenue: 1618106000.00
SKY income_statement (annual, 2022-03-31) — Reconciled Depreciation: 20936000.00
SKY cash_flow (annual, 2022-03-31) — Repayment Of Debt: -26900000.00
SKY balance_sheet (annual, 2022-03-31) — Retained Earnings: 327902000.00
SKY cash_flow (annual, 2022-03-31) — Sale Of PPE: 219000.00
SKY income_statement (annual, 2022-03-31) — Selling General And Administration: 256218000.00
SKY balance_sheet (annual, 2022-03-31) — Share Issued: 56838000.00
SKY cash_flow (annual, 2022-03-31) — Short Term Debt Issuance: 0.00
SKY cash_flow (annual, 2022-03-31) — Short Term Debt Payments: -26900000.00
SKY cash_flow (annual, 2022-03-31) — Stock Based Compensation: 9777000.00
SKY balance_sheet (annual, 2022-03-31) — Stockholders Equity: 825113000.00
SKY balance_sheet (annual, 2022-03-31) — Tangible Book Value: 581860000.00
SKY income_statement (annual, 2022-03-31) — Tax Effect Of Unusual Items: 0.00
SKY income_statement (annual, 2022-03-31) — Tax Provision: 82385000.00
SKY income_statement (annual, 2022-03-31) — Tax Rate For Calcs: 0.25
SKY balance_sheet (annual, 2022-03-31) — Total Assets: 1234619000.00
SKY balance_sheet (annual, 2022-03-31) — Total Capitalization: 837543000.00
SKY balance_sheet (annual, 2022-03-31) — Total Debt: 47890000.00
SKY balance_sheet (annual, 2022-03-31) — Total Equity Gross Minority Interest: 825113000.00
SKY income_statement (annual, 2022-03-31) — Total Expenses: 1874324000.00
SKY balance_sheet (annual, 2022-03-31) — Total Liabilities Net Minority Interest: 409506000.00
SKY balance_sheet (annual, 2022-03-31) — Total Non Current Assets: 452359000.00
SKY balance_sheet (annual, 2022-03-31) — Total Non Current Liabilities Net Minority Interest: 59394000.00
SKY income_statement (annual, 2022-03-31) — Total Operating Income As Reported: 332905000.00
SKY balance_sheet (annual, 2022-03-31) — Total Tax Payable: 64888000.00
SKY balance_sheet (annual, 2022-03-31) — Work In Process: 26523000.00
SKY balance_sheet (annual, 2022-03-31) — Working Capital: 432148000.00
SKY income_statement (annual, 2023-03-31) — +Operating Expense: 300396000.00
SKY income_statement (annual, 2023-03-31) — +Total Revenue: 2606560000.00
SKY balance_sheet (annual, 2023-03-31) — Accounts Payable: 44702000.00
SKY balance_sheet (annual, 2023-03-31) — Accounts Receivable: 67296000.00
SKY balance_sheet (annual, 2023-03-31) — Accumulated Depreciation: -104867000.00
SKY balance_sheet (annual, 2023-03-31) — Additional Paid In Capital: 519479000.00
SKY income_statement (annual, 2023-03-31) — Basic Average Shares: 56993191.00
SKY income_statement (annual, 2023-03-31) — Basic EPS: 7.05
SKY cash_flow (annual, 2023-03-31) — Beginning Cash Position: 435413000.00
SKY balance_sheet (annual, 2023-03-31) — Buildings And Improvements: 119226000.00
SKY cash_flow (annual, 2023-03-31) — Capital Expenditure: -52244000.00
SKY balance_sheet (annual, 2023-03-31) — Capital Stock: 1585000.00
SKY balance_sheet (annual, 2023-03-31) — Cash And Cash Equivalents: 747453000.00
SKY balance_sheet (annual, 2023-03-31) — Cash Cash Equivalents And Short Term Investments: 747453000.00
SKY cash_flow (annual, 2023-03-31) — Cash Flow From Continuing Financing Activities: -37019000.00
SKY cash_flow (annual, 2023-03-31) — Cash Flow From Continuing Investing Activities: -61179000.00
SKY cash_flow (annual, 2023-03-31) — Cash Flow From Continuing Operating Activities: 416225000.00
SKY cash_flow (annual, 2023-03-31) — Change In Account Payable: -49082000.00
SKY cash_flow (annual, 2023-03-31) — Change In Accrued Expense: -39920000.00
SKY cash_flow (annual, 2023-03-31) — Change In Inventory: 49196000.00
SKY cash_flow (annual, 2023-03-31) — Change In Other Current Assets: -11930000.00
SKY cash_flow (annual, 2023-03-31) — Change In Payable: -49082000.00
SKY cash_flow (annual, 2023-03-31) — Change In Payables And Accrued Expense: -89002000.00
SKY cash_flow (annual, 2023-03-31) — Change In Receivables: 23090000.00
SKY cash_flow (annual, 2023-03-31) — Change In Working Capital: -28646000.00
SKY cash_flow (annual, 2023-03-31) — Changes In Account Receivables: 23090000.00
SKY cash_flow (annual, 2023-03-31) — Changes In Cash: 318027000.00
SKY balance_sheet (annual, 2023-03-31) — Common Stock: 1585000.00
SKY balance_sheet (annual, 2023-03-31) — Common Stock Equity: 1233001000.00
SKY cash_flow (annual, 2023-03-31) — Common Stock Payments: 0.00
SKY balance_sheet (annual, 2023-03-31) — Construction In Progress: 30010000.00
SKY income_statement (annual, 2023-03-31) — Cost Of Revenue: 1787879000.00
SKY balance_sheet (annual, 2023-03-31) — Current Accrued Expenses: 68735000.00
SKY balance_sheet (annual, 2023-03-31) — Current Assets: 1043466000.00
SKY balance_sheet (annual, 2023-03-31) — Current Deferred Liabilities: 69285000.00
SKY balance_sheet (annual, 2023-03-31) — Current Deferred Revenue: 69285000.00
SKY balance_sheet (annual, 2023-03-31) — Current Liabilities: 248917000.00
SKY cash_flow (annual, 2023-03-31) — Deferred Income Tax: 1127000.00
SKY cash_flow (annual, 2023-03-31) — Deferred Tax: 1127000.00
SKY cash_flow (annual, 2023-03-31) — Depreciation Amortization Depletion: 26726000.00
SKY cash_flow (annual, 2023-03-31) — Depreciation And Amortization: 26726000.00
SKY income_statement (annual, 2023-03-31) — Diluted Average Shares: 57400286.00
SKY income_statement (annual, 2023-03-31) — Diluted EPS: 7.00
SKY income_statement (annual, 2023-03-31) — Diluted NI Availto Com Stockholders: 401802000.00
SKY cash_flow (annual, 2023-03-31) — Dividend Received Cfo: 0.00
SKY income_statement (annual, 2023-03-31) — EBIT: 537172000.00
SKY income_statement (annual, 2023-03-31) — EBITDA: 563898000.00
SKY income_statement (annual, 2023-03-31) — Earnings From Equity Interest Net Of Tax: 0.00
SKY cash_flow (annual, 2023-03-31) — Earnings Losses From Equity Investments: 0.00
SKY cash_flow (annual, 2023-03-31) — Effect Of Exchange Rate Changes: -5987000.00
SKY cash_flow (annual, 2023-03-31) — End Cash Position: 747453000.00
SKY cash_flow (annual, 2023-03-31) — Financing Cash Flow: -37019000.00
SKY balance_sheet (annual, 2023-03-31) — Finished Goods: 78702000.00
SKY cash_flow (annual, 2023-03-31) — Free Cash Flow: 363981000.00
SKY cash_flow (annual, 2023-03-31) — Gain Loss On Sale Of PPE: -129000.00
SKY balance_sheet (annual, 2023-03-31) — Gains Losses Not Affecting Retained Earnings: -13735000.00
SKY balance_sheet (annual, 2023-03-31) — Goodwill: 196574000.00
SKY balance_sheet (annual, 2023-03-31) — Goodwill And Other Intangible Assets: 241917000.00
SKY balance_sheet (annual, 2023-03-31) — Gross PPE: 281992000.00
SKY income_statement (annual, 2023-03-31) — Gross Profit: 818681000.00
SKY cash_flow (annual, 2023-03-31) — Income Tax Paid Supplemental Data: 143600000.00
SKY income_statement (annual, 2023-03-31) — Interest Expense: 3276000.00
SKY income_statement (annual, 2023-03-31) — Interest Expense Non Operating: 3276000.00
SKY income_statement (annual, 2023-03-31) — Interest Income: 18253000.00
SKY income_statement (annual, 2023-03-31) — Interest Income Non Operating: 18253000.00
SKY cash_flow (annual, 2023-03-31) — Interest Paid Supplemental Data: 2938000.00
SKY balance_sheet (annual, 2023-03-31) — Inventory: 202238000.00
SKY balance_sheet (annual, 2023-03-31) — Invested Capital: 1245431000.00
SKY cash_flow (annual, 2023-03-31) — Investing Cash Flow: -61179000.00
SKY balance_sheet (annual, 2023-03-31) — Land And Improvements: 41749000.00
SKY balance_sheet (annual, 2023-03-31) — Line Of Credit: 0.00
SKY balance_sheet (annual, 2023-03-31) — Long Term Debt: 12430000.00
SKY balance_sheet (annual, 2023-03-31) — Long Term Debt And Capital Lease Obligation: 12430000.00
SKY cash_flow (annual, 2023-03-31) — Long Term Debt Payments: 0.00
SKY balance_sheet (annual, 2023-03-31) — Machinery Furniture Equipment: 91007000.00
SKY income_statement (annual, 2023-03-31) — Minority Interests: 0.00
SKY cash_flow (annual, 2023-03-31) — Net Business Purchase And Sale: -9310000.00
SKY cash_flow (annual, 2023-03-31) — Net Common Stock Issuance: 0.00
SKY cash_flow (annual, 2023-03-31) — Net Foreign Currency Exchange Gain Loss: 828000.00
SKY income_statement (annual, 2023-03-31) — Net Income: 401802000.00
SKY income_statement (annual, 2023-03-31) — Net Income Common Stockholders: 401802000.00
SKY income_statement (annual, 2023-03-31) — Net Income Continuous Operations: 401802000.00
SKY income_statement (annual, 2023-03-31) — Net Income From Continuing And Discontinued Operation: 401802000.00
SKY income_statement (annual, 2023-03-31) — Net Income From Continuing Operation Net Minority Interest: 401802000.00
SKY cash_flow (annual, 2023-03-31) — Net Income From Continuing Operations: 401802000.00
SKY income_statement (annual, 2023-03-31) — Net Income Including Noncontrolling Interests: 401802000.00
SKY income_statement (annual, 2023-03-31) — Net Interest Income: 14977000.00
SKY cash_flow (annual, 2023-03-31) — Net Investment Purchase And Sale: 0.00
SKY cash_flow (annual, 2023-03-31) — Net Issuance Payments Of Debt: 0.00
SKY cash_flow (annual, 2023-03-31) — Net Long Term Debt Issuance: 0.00
SKY income_statement (annual, 2023-03-31) — Net Non Operating Interest Income Expense: 14977000.00
SKY cash_flow (annual, 2023-03-31) — Net Other Financing Charges: -39492000.00
SKY balance_sheet (annual, 2023-03-31) — Net PPE: 177125000.00
SKY cash_flow (annual, 2023-03-31) — Net PPE Purchase And Sale: -51869000.00
SKY cash_flow (annual, 2023-03-31) — Net Short Term Debt Issuance: 0.00
SKY balance_sheet (annual, 2023-03-31) — Net Tangible Assets: 991084000.00
SKY balance_sheet (annual, 2023-03-31) — Non Current Deferred Assets: 17422000.00
SKY balance_sheet (annual, 2023-03-31) — Non Current Deferred Liabilities: 5964000.00
SKY balance_sheet (annual, 2023-03-31) — Non Current Deferred Taxes Assets: 17422000.00
SKY balance_sheet (annual, 2023-03-31) — Non Current Deferred Taxes Liabilities: 5964000.00
SKY income_statement (annual, 2023-03-31) — Normalized EBITDA: 563898000.00
SKY income_statement (annual, 2023-03-31) — Normalized Income: 401802000.00
SKY cash_flow (annual, 2023-03-31) — Operating Cash Flow: 416225000.00
SKY cash_flow (annual, 2023-03-31) — Operating Gains Losses: 699000.00
SKY income_statement (annual, 2023-03-31) — Operating Income: 518285000.00
SKY income_statement (annual, 2023-03-31) — Operating Revenue: 2606560000.00
SKY balance_sheet (annual, 2023-03-31) — Ordinary Shares Number: 57108000.00
SKY balance_sheet (annual, 2023-03-31) — Other Current Assets: 26479000.00
SKY balance_sheet (annual, 2023-03-31) — Other Current Liabilities: 24773000.00
SKY balance_sheet (annual, 2023-03-31) — Other Equity Adjustments: -13735000.00
SKY income_statement (annual, 2023-03-31) — Other Income Expense: 634000.00
SKY balance_sheet (annual, 2023-03-31) — Other Intangible Assets: 45343000.00
SKY cash_flow (annual, 2023-03-31) — Other Non Cash Items: 357000.00
SKY balance_sheet (annual, 2023-03-31) — Other Non Current Assets: 82794000.00
SKY balance_sheet (annual, 2023-03-31) — Other Non Current Liabilities: 62412000.00
SKY income_statement (annual, 2023-03-31) — Other Non Operating Income Expenses: 634000.00
SKY income_statement (annual, 2023-03-31) — Otherunder Preferred Stock Dividend: 0.00
SKY balance_sheet (annual, 2023-03-31) — Payables: 86124000.00
SKY balance_sheet (annual, 2023-03-31) — Payables And Accrued Expenses: 154859000.00
SKY balance_sheet (annual, 2023-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 41422000.00
SKY income_statement (annual, 2023-03-31) — Pretax Income: 533896000.00
SKY cash_flow (annual, 2023-03-31) — Proceeds From Stock Option Exercised: 2473000.00
SKY balance_sheet (annual, 2023-03-31) — Properties: 0.00
SKY cash_flow (annual, 2023-03-31) — Purchase Of Business: -9310000.00
SKY cash_flow (annual, 2023-03-31) — Purchase Of Investment: 0.00
SKY cash_flow (annual, 2023-03-31) — Purchase Of PPE: -52244000.00
SKY balance_sheet (annual, 2023-03-31) — Raw Materials: 100379000.00
SKY balance_sheet (annual, 2023-03-31) — Receivables: 67296000.00
SKY income_statement (annual, 2023-03-31) — Reconciled Cost Of Revenue: 1787879000.00
SKY income_statement (annual, 2023-03-31) — Reconciled Depreciation: 26726000.00
SKY cash_flow (annual, 2023-03-31) — Repayment Of Debt: 0.00
SKY cash_flow (annual, 2023-03-31) — Repurchase Of Capital Stock: 0.00
SKY balance_sheet (annual, 2023-03-31) — Retained Earnings: 725672000.00
SKY cash_flow (annual, 2023-03-31) — Sale Of PPE: 375000.00