| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $65.0M+57.4% | $41.3M+90.1% | $21.7M+38.8% | $15.7M+30.8% | $12.0M-3.3% | $12.4M-99.9% | $19.97B-96.6% | $584.35B+111.2% | $276.67B |
| Cost of operations, exclusive of depreciation and amortization | $328.8M+5.1% | $312.7M+9.8% | $284.7M+21.5% | $234.3M+20.6% | $194.4M-5.6% | $205.9M-99.9% | $227.30B+5.9% | $214.72B+71.5% | $125.20B |
| Depreciation and amortization | $284.8M+7.6% | $264.8M+7.6% | $246.1M+4.0% | $236.7M-0.9% | $238.8M-0.1% | $239.0M-99.9% | $231.45B+8.3% | $213.69B+28.3% | $166.56B |
| Selling, general, and administrative | $66.3M-8.7% | $72.7M-0.1% | $72.7M+18.7% | $61.3M+9.3% | $56.1M-6.5% | $60.0M-99.9% | $64.40B-6.7% | $69.00B+176.6% | $24.94B |
| Loss (gain) on disposition of assets | $3.8M-22.7% | $4.9M+396.3% | -$1.7M-209.2% | $1.5M+159.0% | -$2.6M-1872.6% | $146K-100.0% | $940.0M-92.7% | $12.96B+3632.4% | -$367.0M |
| Impairment of assets | $7.8M+755.5% | $913K-92.6% | $12.3M+730.3% | $1.5M | — | — | — | — | — |
| Total costs and expenses | $691.6M+5.4% | $656.0M+6.8% | $614.2M+14.7% | $535.3M+8.9% | $491.8M-56.6% | $1.13B-99.8% | $529.98B+2.1% | $519.04B-3.8% | $539.34B |
| Operating income | $306.5M+4.1% | $294.4M+26.9% | $232.0M+37.0% | $169.3M+20.2% | $140.9M+130.3% | -$464.9M-100.3% | $168.38B+157.8% | $65.31B+124.9% | -$262.67B |
| Interest expense, net | -$187.4M+3.1% | -$193.5M-13.9% | -$169.9M-23.1% | -$138.1M-6.3% | -$129.8M-0.9% | -$128.6M+99.9% | -$127.15B-62.2% | -$78.38B | $0 |
| Loss on extinguishment of debt | -$3.0M+39.5% | -$5.0M | $0 | $0 | — | — | — | — | — |
| Gain on derivative instrument | $0-100.0% | $5.7M-23.7% | $7.4M | $0 | $0 | — | — | — | — |
| Other | $97K-11.8% | $110K-13.4% | $127K+39.6% | $91K-15.0% | $107K+24.4% | $86K-99.9% | $80.0M+95.1% | $41.0M+118.4% | -$223.0M |
| Total other expense | -$190.3M+1.2% | -$192.6M-18.7% | -$162.3M-17.7% | -$138.0M-6.4% | -$129.7M-0.9% | -$128.5M+99.9% | -$127.07B-62.2% | -$78.34B-35028.3% | -$223.0M |
| Income before income tax expense | $116.2M+14.1% | $101.8M+46.2% | $69.6M+122.2% | $31.3M+180.9% | $11.2M+101.9% | -$593.4M-101.4% | $41.32B+417.2% | -$13.03B+95.0% | -$262.89B |
| Income tax expense | $4.9M+118.2% | $2.2M+63.4% | $1.4M+34.4% | $1.0M+16.2% | $874K-34.4% | $1.3M-99.9% | $2.19B+188.4% | -$2.47B-234.2% | $1.84B |
| Net income | $111.3M+11.8% | $99.6M+45.9% | $68.3M+125.2% | $30.3M+195.0% | $10.3M+101.7% | -$594.7M-101.5% | $39.13B+470.9% | -$10.55B+96.0% | -$264.73B |
| Less: distributions on Preferred Units | -$8.3M+52.8% | -$17.6M+63.3% | -$47.8M+2.0% | -$48.8M+0.0% | -$48.8M+0.0% | -$48.8M+99.9% | -$48.75B-33.8% | -$36.43B | — |
| Net income attributable to common unitholders’ interests | $103.0M+25.6% | $82.0M+300.3% | $20.5M+211.2% | -$18.4M+52.1% | -$38.5M+94.0% | -$643.5M+63.7% | -$1.77B+94.5% | -$32.05B | — |
| Weighted-average common units outstanding – basic (in units) | $120.8M+6.5% | $113.4M+15.0% | $98.6M+0.9% | $97.8M+0.7% | $97.1M+0.3% | $96.8M | — | — | — |
| Weighted-average common units outstanding – diluted (in units) | $121.3M+5.9% | $114.5M+13.7% | $100.7M+3.0% | $97.8M+0.7% | $97.1M+0.3% | $96.8M | — | — | — |
| Basic net income (loss) per common unit (in dollars per unit) | $850+18.1% | $720+242.9% | $210+210.5% | -$190+52.5% | -$400+94.0% | -$7K | — | — | — |
| Diluted net income (loss) per common unit (in dollars per unit) | $850+18.1% | $720+260.0% | $200+205.3% | -$190+52.5% | -$400+94.0% | -$7K | — | — | — |
| Distributions declared per common unit for respective periods (in dollars per unit) | $2K+0.0% | $2K+0.0% | $2K+0.0% | $2K+0.0% | $2K+0.0% | $2K+0.0% | $2K+33.3% | $2K | — |
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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.