| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $309.3M-1.2% | $313.0M+5.5% | $296.6M+6.2% | $279.2M+27.4% | $219.3M |
| Costs of services (exclusive of depreciation and amortization shown separately below) | $77.2M+7.8% | $71.6M+2.8% | $69.7M+7.5% | $64.8M+16.8% | $55.5M |
| Selling, general and administrative | $142.0M-2.4% | $145.5M-2.1% | $148.7M-0.3% | $149.1M+24.2% | $120.1M |
| Depreciation and amortization | $102.0M-1.6% | $103.7M-0.1% | $103.9M-3.6% | $107.8M+20.1% | $89.7M |
| Loss on business disposition | $10.0M | — | — | — | — |
| Impairment loss | $242.7M+220.2% | $75.8M | — | — | $2.2M |
| Total operating expenses | $564.0M+75.8% | $320.8M-21.4% | $408.0M+25.0% | $326.4M+19.5% | $273.3M |
| Loss from operations | -$254.7M-3178.3% | -$7.8M+93.0% | -$111.4M-136.0% | -$47.2M+12.6% | -$54.0M |
| Interest income | $4.1M-32.2% | $6.0M+112.3% | $2.8M+2070.8% | $130K | — |
| Interest expense | -$13.9M-77.1% | -$7.9M-103.4% | -$3.9M+11.5% | -$4.4M | — |
| Gain on extinguishment of debt | $1.4M-89.5% | $13.1M | — | — | — |
| Change in fair value of tax receivable liability | -$13.5M+7.1% | -$14.5M-119.7% | -$6.6M-109.9% | $66.9M+574.0% | -$14.1M |
| Other income (loss) | -$216K-256.5% | $138K+130.3% | -$455K+10.8% | -$510K+94.4% | -$9.1M |
| Total other income (expense) | -$22.2M-605.9% | -$3.1M+61.2% | -$8.1M-113.1% | $62.1M+289.8% | -$32.7M |
| Loss before income tax benefit | -$277.0M-2436.2% | -$10.9M+90.9% | -$119.5M-901.4% | $14.9M+117.2% | -$86.7M |
| Income tax benefit | $5.9M+920.7% | $575K-72.8% | $2.1M+134.3% | -$6.2M-120.1% | $30.7M |
| Net loss | -$271.1M-2520.5% | -$10.3M+91.2% | -$117.4M-1443.3% | $8.7M+115.6% | -$56.0M |
| Less: Net loss attributable to non-controlling interests | -$14.4M-7500.0% | -$189K+97.3% | -$6.9M-69.2% | -$4.1M+31.2% | -$6.0M |
| Net loss attributable to the Company | -$256.7M-2427.8% | -$10.2M+90.8% | -$110.5M-960.8% | $12.8M+125.6% | -$50.1M |
| Basic | $85.56B-4.8% | $89.92B-0.1% | $90.05B+1.4% | $88.79B+6.6% | $83.32B |
| Diluted | $85.56B-4.8% | $89.92B-0.1% | $90.05B-18.6% | $110.67B+32.8% | $83.32B |
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.