| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Depreciation and amortization | $49.4M+11.7% | $44.2M+157.5% | $17.2M+122.2% | $7.7M+233.0% | $2.3M-95.2% | $48.2M-48.2% | $93.1M |
| Impairment charges | $723.0M | $0 | $0 | — | — | $573.8M | $0 |
| Change in fair value of contingent consideration | $0 | $0+100.0% | -$998K+51.7% | -$2.1M | $0 | $0 | — |
| Loss on extinguishment of debt | $801K | $0 | $0+100.0% | -$4.3M-112.0% | $35.8M+5130.4% | $685K-71.6% | $2.4M |
| Income (loss) before income taxes | -$652.1M-2970.3% | $22.7M-68.0% | $70.9M+2.5% | $69.2M+467.5% | -$18.8M+97.6% | -$774.2M-1337.7% | -$53.8M |
| Income tax expense (benefit) | $69.4M+724.3% | $8.4M+119.9% | -$42.2M-2554.0% | -$1.6M-623.0% | $304K | $0 | — |
| Net income (loss) | -$721.5M-5144.7% | $14.3M-87.4% | $113.1M+59.9% | $70.8M+2451.5% | -$3.0M+99.6% | -$774.2M-1337.7% | -$53.8M |
| Net income (loss) attributable to redeemable noncontrolling interests | -$292.2M-6091.2% | $4.9M-87.4% | $38.6M+34.7% | $28.7M | — | $0 | $0 |
| Net income (loss) attributable to Class A common stockholders | -$429.3M-4654.9% | $9.4M-87.4% | $74.5M+5.3% | $70.8M+1509.1% | -$5.0M | — | $0 |
| Basic | $7.25B+9.6% | $6.62B+42.8% | $4.63B-94.2% | $80.26B+3.6% | $77.50B | — | — |
| Diluted | $10.43B-0.3% | $10.46B+5.2% | $9.94B-95.0% | $198.74B+156.4% | $77.50B | — | — |
| Hoya Intermediate, LLC | |||||||
| Revenues | $570.8M-26.4% | $775.6M+8.8% | $712.9M+18.8% | $600.3M+35.5% | $443.0M+1163.0% | $35.1M-92.5% | $468.9M |
| Cost of revenues (exclusive of depreciation and amortization shown separately below) | $173.4M-14.1% | $201.9M+10.8% | $182.2M+29.7% | $140.5M+55.1% | $90.6M+267.0% | $24.7M-76.7% | $106.0M |
| Marketing and selling | $230.6M-19.1% | $285.1M+4.0% | $274.1M+10.4% | $248.4M+37.0% | $181.4M+375.7% | $38.1M-78.6% | $178.4M |
| General and administrative | $173.9M-14.0% | $202.1M+27.1% | $159.1M+24.7% | $127.6M+38.5% | $92.2M+39.2% | $66.2M-34.7% | $101.3M |
| Total costs and expenses | $1.35B+84.1% | $733.4M+16.1% | $631.5M+20.9% | $522.2M | — | — | — |
| Income (loss) from operations | -$779.5M-1946.1% | $42.2M-48.1% | $81.3M+4.1% | $78.1M+2.0% | $76.6M+110.7% | -$716.0M-7105.6% | -$9.9M |
| Interest expense – net | $23.7M+2.5% | $23.2M+71.6% | $13.5M+5.0% | $12.9M-77.9% | $58.2M+1.2% | $57.5M+38.5% | $41.5M |
| Other income - net | -$152.0M-4045.0% | -$3.7M-17.9% | -$3.1M+62.2% | -$8.2M | — | — | — |
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.