| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenues | $14.39B+71.6% | $8.39B+6.6% | $7.87B+2.5% | $7.68B |
| Cost of revenues | -$12.88B-69.7% | -$7.59B-7.2% | -$7.08B-2.6% | -$6.91B |
| Selling, general, and administrative expenses | -$616.0M-74.5% | -$353.0M-18.9% | -$297.0M+3.6% | -$308.0M |
| Amortization of intangibles | -$479.0M-110.1% | -$228.0M+23.5% | -$298.0M-9.6% | -$272.0M |
| Equity earnings of non-consolidated subsidiaries | $62.0M-16.2% | $74.0M+32.1% | $56.0M+47.4% | $38.0M |
| Goodwill impairment charges | $0 | $0+100.0% | -$186.0M-72.2% | -$108.0M |
| Operating income | $480.0M+64.9% | $291.0M+410.5% | $57.0M-52.9% | $121.0M |
| Interest expense and other, net | -$353.0M+19.4% | -$438.0M-10.3% | -$397.0M-159.5% | -$153.0M |
| Loss on extinguishment of debt | -$12.0M+73.3% | -$45.0M | $0+100.0% | -$32.0M |
| Gain on acquisition of controlling interest | $0-100.0% | $69.0M | $0 | $0 |
| Income (loss) before income taxes | $115.0M+193.5% | -$123.0M+63.8% | -$340.0M-431.3% | -$64.0M |
| (Provision) benefit for income taxes | -$56.0M-240.0% | $40.0M+110.5% | $19.0M+235.7% | -$14.0M |
| Net income (loss) including non-controlling interests | $59.0M+171.1% | -$83.0M+74.1% | -$321.0M-311.5% | -$78.0M |
| Less: net income attributable to non-controlling interests | $7.0M+600.0% | $1.0M-85.7% | $7.0M+216.7% | -$6.0M |
| Net income (loss) attributable to common shareholders | $66.0M+180.5% | -$82.0M+73.9% | -$314.0M-273.8% | -$84.0M |
| Basic (in dollars per share) | $270000.00+130.0% | -$900000.00+74.2% | -$3490000.00-275.3% | -$930000.00 |
| Diluted (in dollars per share) | $270000.00+130.0% | -$900000.00+74.2% | -$3490000.00-275.3% | -$930000.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.