| Metric | FY2025 | FY2024 | FY2023 | FY2023 |
|---|---|---|---|---|
| Total revenue, net | $97.59B-8.7% | $106.83B-8.2% | $116.43B-13.5% | $134.66B |
| Total cost of revenue | $90.97B-6.0% | $96.81B-8.2% | $105.41B-9.9% | $116.99B |
| Gross profit | $6.62B-34.0% | $10.02B-9.0% | $11.02B-37.6% | $17.66B |
| Selling, general and administrative expenses | $500.0M-61.5% | $1.30B-98.8% | $110.34B+6796.5% | $1.60B |
| Amortization of intangible assets | $27.28B+2.4% | $26.64B-0.1% | $26.67B-10.4% | $29.76B |
| Goodwill impairment | $0 | $0-100.0% | $213.99B+20.8% | $177.09B |
| Operating income (loss) | $92.82B+7.0% | $86.78B+211.9% | -$77.56B+23.5% | -$101.43B |
| Interest expense, net | $78.43B-13.4% | $90.52B-7.1% | $97.48B+58.8% | $61.37B |
| Other income, net | -$194.0M+48.4% | -$376.0M-487.5% | -$64.0M-107.2% | $887.0M |
| Income (loss) before income taxes | $14.59B+534.7% | -$3.36B+98.1% | -$174.98B-6.9% | -$163.69B |
| Income tax (benefit) expense | -$8.06B-332.6% | $3.47B-63.6% | $9.53B+634.2% | $1.30B |
| Net income (loss) | $22.65B+432.0% | -$6.82B+96.3% | -$184.51B-11.8% | -$164.99B |
| Net income (loss) attributable to noncontrolling interests | $255.0M+360.2% | -$98.0M-105.9% | $1.67B-47.1% | $3.16B |
| Net income (loss) attributable to common stock | $22.39B+433.1% | -$6.72B+96.4% | -$186.18B-10.7% | -$168.15B |
| Basic (in USD per share) | $0.25+412.5% | -$0.08+96.9% | -$2.60-10.6% | -$2.35 |
| Diluted (in USD per share) | $0.25+412.5% | -$0.08+96.9% | -$2.60-10.6% | -$2.35 |
| Weighted average basic shares outstanding (in shares) | 90.0M+8.1% | 83.3M+16.2% | 71.7M+0.0% | 71.7M |
| Weighted average diluted shares outstanding (in shares) | 90.3M+8.4% | 83.3M+16.2% | 71.7M+0.0% | 71.7M |
| Nonrelated Party | ||||
| Related Party | ||||
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.