| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $217.7M+22.9% | $177.2M-2.1% | $180.9M-78.6% | $845.6M+8.2% | $781.5M-10.7% | $875.0M-9.4% | $965.5M+6.7% | $904.4M+13.8% | $794.7M |
| Total cost of sales, exclusive of depreciation and amortization | $166.3M+22.8% | $135.4M-4.8% | $142.3M+1.2% | $140.6M-60.8% | $358.9M-4.8% | $377.2M-17.3% | $456.2M-1.8% | $464.4M+10.8% | $418.9M |
| Selling, general and administrative | $147.8M+6.2% | $139.1M+19.3% | $116.6M-0.5% | $117.2M+9.3% | $107.2M+2.0% | $105.1M-10.7% | $117.7M+15.9% | $101.6M-8.9% | $111.5M |
| Depreciation and amortization | $256.8M+32.9% | $193.2M+16.2% | $166.2M+1.2% | $164.3M-8.2% | $178.9M-7.3% | $193.1M+2.7% | $188.1M+7.5% | $174.9M-7.2% | $188.6M |
| Long-lived and other asset impairment | $18.3M+71.2% | $10.7M-11.3% | $12.0M-43.8% | $21.4M+0.2% | $21.4M-73.1% | $79.6M+78.1% | $44.7M+58.8% | $28.1M | — |
| Restructuring charges | $1.6M-9.6% | $1.8M | — | — | — | — | — | — | — |
| Debt extinguishment loss | $890K-72.0% | $3.2M | — | — | — | — | — | $2.5M+741.9% | $291K |
| Interest expense | $165.3M+33.8% | $123.6M+10.9% | $111.5M+10.1% | $101.3M-6.4% | $108.1M+2.3% | $105.7M+1.0% | $104.7M+12.2% | $93.3M+5.1% | $88.8M |
| Transaction-related costs | $12.7M-4.1% | $13.2M | — | — | — | — | — | — | $275K |
| Gain on sale of assets, net | -$47.1M-163.2% | -$17.9M-75.4% | -$10.2M+74.8% | -$40.5M-33.8% | -$30.3M-184.3% | -$10.6M+33.5% | -$16.0M-182.3% | -$5.7M+0.0% | -$5.7M |
| Other expense, net | $439K-71.9% | $1.6M+43.7% | $1.1M-41.1% | $1.8M+139.2% | -$4.7M-246.4% | -$1.4M-105.6% | -$661K-321.0% | -$157K+35.4% | -$243K |
| Income before income taxes | $423.6M+82.3% | $232.4M+63.4% | $142.2M+134.8% | $60.6M+55.5% | $39.0M+145.3% | -$86.0M-247.1% | $58.5M+65.6% | $35.3M+182.9% | -$42.6M |
| Provision for income taxes | $100.8M+67.7% | $60.1M+61.5% | $37.2M+128.6% | $16.3M+51.6% | $10.7M+161.3% | -$17.5M+55.2% | -$39.1M-736.5% | $6.2M+110.1% | -$61.1M |
| Income before equity in net loss of unconsolidated affiliate | $322.8M+87.4% | $172.2M+64.0% | $105.0M | — | — | — | — | — | — |
| Equity in net loss of unconsolidated affiliate | $503K | — | — | — | — | — | — | — | — |
| Net income | $322.3M+87.1% | $172.2M+64.0% | $105.0M+137.0% | $44.3M+57.0% | $28.2M+141.2% | -$68.4M-170.3% | $97.3M+362.1% | $21.1M+14.4% | $18.4M |
| Basic earnings per common share (in dollars per share) | $1.83+74.3% | $1.05+56.7% | $0.67+139.3% | $0.28+55.6% | $0.18+139.1% | -$0.46-165.7% | $0.70 | — | — |
| Diluted earnings per common share (in dollars per share) | $1.83+74.3% | $1.05+56.7% | $0.67+139.3% | $0.28+55.6% | $0.18+139.1% | -$0.46-165.7% | $0.70 | — | — |
| Basic (in shares) | 174.4M+7.7% | 162.0M+5.1% | 154.1M+0.6% | 153.3M+1.1% | 151.7M+0.6% | 150.8M+9.7% | 137.5M+25.8% | 109.3M+57.2% | 69.6M |
| Diluted (in shares) | 174.8M+7.6% | 162.4M+5.2% | 154.3M+0.6% | 153.4M+1.0% | 151.8M+0.7% | 150.8M+9.7% | 137.5M+25.7% | 109.4M+57.1% | 69.7M |
| Contract operations | |||||||||
| Aftermarket services | |||||||||
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.