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Company research

GOLAR LNG LTD

CIK 1207179Updated Sep 24, 2026

GLNG price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue393,522,000USD · FY 2025
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

Net income65,676,000USD · FY 2025
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

Operating income99,722,000USD · FY 2025
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

Diluted EPS · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD5,325,601,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

4,367,677,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

4,083,987,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

4,279,560,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Property, Plant and Equipment, NetUSD931,192,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

1,079,745,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

1,077,677,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

1,137,053,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD2,070,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

2,348,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD1,151,221,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

566,384,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

679,225,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

878,838,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Inventory, NetUSD692,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Assets, CurrentUSD1,413,504,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

739,866,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

815,564,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

1,258,506,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD6,198,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

6,771,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

7,386,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

5,653,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Other Assets, NoncurrentUSD63,051,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

160,231,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

499,806,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

512,039,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD3,258,047,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

1,998,273,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

1,481,544,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

1,379,386,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD101,319,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

104,535,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

104,578,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

107,226,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-173,456,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

10,266,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

77,035,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

262,063,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-1,935,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

-5,743,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

-5,072,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

-5,811,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,842,976,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

2,014,151,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

2,067,669,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

2,500,224,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Additional Paid in Capital, Common StockUSD1,717,732,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

1,705,093,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

1,691,128,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

1,936,746,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Liabilities and EquityUSD5,325,601,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

4,367,677,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

4,083,987,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

4,279,560,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD555,340,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

841,524,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

545,780,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

414,412,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Operating Lease, Liability, CurrentUSD2,026,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

1,587,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

1,462,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

1,328,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Accounts Payable, CurrentUSD123,605,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

198,906,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

7,454,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

8,983,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD4,646,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

5,124,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

5,881,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

3,587,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Other Liabilities, NoncurrentUSD245,885,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

225,776,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

61,600,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

120,428,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD224,578,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

355,253,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

534,774,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

399,950,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD101,619,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

66,071,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

144,810,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

32,833,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD1,500,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

3,900,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

Deferred Tax Liabilities, NetUSD300,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

400,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD301,202,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

Long-term Debt, Excluding Current MaturitiesUSD2,456,822,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

930,973,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

874,164,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

844,546,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Restricted Cash and Investments, CurrentUSD24,695,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

75,579,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

18,115,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

21,693,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD112,576,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

80,793,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-2,850,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

939,057,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD48,329,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

53,066,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

49,802,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

51,288,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD687,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

-736,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

1,349,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

-958,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD498,835,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

-54,888,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-241,411,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

674,959,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,215,417,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

716,582,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

771,470,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

1,012,881,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD99,000,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

29,800,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

24,300,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

Income Taxes Paid, NetUSD3,462,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD6,529,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

3,649,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

2,706,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

1,971,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD-30,212,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

39,226,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-84,751,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

520,997,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD27,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

113,170,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD266,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

-189,620,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Gain (Loss)USD0
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-62,308,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

400,966,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD-1,716,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

205,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-941,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

1,598,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD-7,822,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

65,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-7,227,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

71,497,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD-9,954,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

General and Administrative ExpenseUSD29,594,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

27,505,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

33,462,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

38,100,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD112,576,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

80,793,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-3,143,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

1,015,507,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD293,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

-76,450,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD8,928,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

-7,502,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-2,520,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

19,041,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD4,307,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

-18,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

1,870,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

-438,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD32,925,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

Investment Income, InterestUSD34,577,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment LossUSD-62,300,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-62,300,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

Marketable Securities, Unrealized Gain (Loss)USD0
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

350,900,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD65,676,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

50,839,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-46,793,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

787,773,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD46,900,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

29,954,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

43,943,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

151,284,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD29,981,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

-7,000,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-52,485,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

412,882,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Operating ExpensesUSD257,974,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

237,888,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

221,239,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

Operating Lease, Lease IncomeUSD876,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

12,346,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

17,925,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

9,685,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD29,981,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

-7,000,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

9,823,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

11,916,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-35,826,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

39,695,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-61,392,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

505,580,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Restricted Cash and Investments, CurrentUSD24,695,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

As of 2025-12-31

75,579,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

As of 2024-12-31

18,115,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

As of 2023-12-31

21,693,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

As of 2022-12-31

Sales-type Lease, Selling Profit (Loss)USD91,461,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD393,522,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

260,372,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

298,429,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

267,740,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Operating Income (Loss)USD99,722,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

62,179,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

15,798,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

524,090,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD29,981,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

-7,000,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

9,823,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

11,916,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD116,883,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

Income Tax Expense (Benefit)USD4,307,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

-18,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

1,870,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

-438,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD46,900,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

29,954,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

43,943,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

151,284,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD65,676,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

50,839,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-46,793,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

787,773,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares103,311,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

104,200,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

106,620,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

107,860,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares109,494,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

105,268,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

106,620,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

108,542,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD32,925,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD3,620,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

718,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

521,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

520,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD49,255,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

53,526,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

50,294,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

51,712,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD266,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

-189,620,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD-1,716,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

205,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-941,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

1,598,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD-7,822,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

65,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-7,227,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

71,497,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD29,594,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

27,505,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

33,462,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

38,100,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-55,989,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD112,576,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

80,793,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-3,143,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

1,015,507,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share0.64
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

0.49
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-0.44
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

8.09
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share0.6
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

0.48
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-0.44
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

8.04
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD293,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

-76,450,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD8,928,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

-7,502,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-2,520,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

19,041,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Interest ExpenseUSD0
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

19,286,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Interest Income, OperatingUSD37,350,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

46,061,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

12,225,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Investment Income, InterestUSD34,577,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment LossUSD-62,300,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-62,300,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD65,676,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

50,839,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-47,086,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

872,429,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD29,981,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

-7,000,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-52,485,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

412,882,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Operating ExpensesUSD257,974,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

237,888,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

221,239,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

Operating Lease, Lease IncomeUSD876,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

12,346,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

17,925,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

9,685,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Other Cost and Expense, OperatingUSD15,417,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-35,826,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

39,695,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

-61,392,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

505,580,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD19,231,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

12,341,000
Source

20-F · 2025-03-27 · 0001207179-25-000005

2024-01-01 to 2024-12-31

39,130,000
Source

20-F · 2024-03-28 · 0001207179-24-000006

2023-01-01 to 2023-12-31

8,017,000
Source

20-F · 2023-03-31 · 0001207179-23-000006

2022-01-01 to 2022-12-31

Sales-type Lease, Selling Profit (Loss)USD91,461,000
Source

20-F · 2026-03-26 · 0001628280-26-021198

2025-01-01 to 2025-12-31

Lines labelled “Derived” are calculated from reported figures.