| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $536.6M-19.5% | $666.3M-3.9% | $693.5M+22.6% | $565.7M+99.6% | $283.4M |
| Cost of sales (exclusive of items shown separately below) | $453.4M-15.0% | $533.3M+8.0% | $493.8M+48.3% | $333.0M+70.4% | $195.4M |
| Asset retirement obligations accretion | $1.7M+13.8% | $1.5M+4.4% | $1.4M+25.8% | $1.1M+81.3% | $615K |
| Depreciation, depletion, and amortization | $68.2M+3.9% | $65.6M+20.9% | $54.3M+31.7% | $41.2M+57.2% | $26.2M |
| Selling, general, and administrative | $69.4M+40.7% | $49.3M+0.9% | $48.8M+22.0% | $40.0M+85.1% | $21.6M |
| Total costs and expenses | $592.6M-8.8% | $649.7M+8.6% | $598.3M+44.1% | $415.3M+70.3% | $243.9M |
| Operating (loss) income | -$56.0M-436.4% | $16.6M-82.5% | $95.2M-36.7% | $150.4M+280.4% | $39.5M |
| Other income (expense), net | $1.6M-63.2% | $4.4M-75.9% | $18.3M+594.8% | $2.6M-64.5% | $7.4M |
| Interest expense, net | -$7.8M-27.5% | -$6.1M+31.2% | -$8.9M-30.4% | -$6.8M-167.2% | -$2.6M |
| (Loss) Income before tax | -$62.1M-516.5% | $14.9M-85.7% | $104.7M-28.4% | $146.2M+229.2% | $44.4M |
| Income tax (benefit) expense | -$10.7M-386.9% | $3.7M-83.3% | $22.4M-25.9% | $30.2M+548.9% | $4.6M |
| Net (loss) income | -$51.4M-559.7% | $11.2M-86.4% | $82.3M-29.1% | $116.0M+191.9% | $39.8M |
| Basic (in dollars per share) | -$430.00-186.0% | $500.00+19.0% | $420.00-84.0% | $2630.00+192.2% | $900.00 |
| Diluted (in dollars per share) | -$430.00-191.5% | $470.00+17.5% | $400.00-84.6% | $2600.00+188.9% | $900.00 |
| Class A Common Stock | |||||
| Class B Common Stock | |||||
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.