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Company research

Seapeak LLC

CIK 1308106Updated Sep 26, 2026

Name history
Teekay LNG Partners L.P. · through Mar 9, 2022

SEAL PRA price & chart

Provider market data

This symbol dialect needs an exact provider mapping.

In the news

No coverage from other publishers is available.

Recent filings

  1. 6-K filing

    6-K · 2026-08-26 · 0001628280-26-059061

  2. 6-K filing

    6-K · 2026-05-15 · 0001308106-26-000005

  3. 3/A filing

    3/A · 2026-03-18 · 0002113114-26-000005

  4. 20-F filing

    20-F · 2026-03-18 · 0001308106-26-000002

  5. 3 filing

    3 · 2026-03-09 · 0002117775-26-000001

Show 5 more recent filings
  1. 3 filing

    3 · 2026-03-06 · 0002117141-26-000001

  2. 3 filing

    3 · 2026-03-05 · 0001899912-26-000001

  3. 3 filing

    3 · 2026-03-03 · 0002113207-26-000001

  4. 3 filing

    3 · 2026-03-03 · 0002113114-26-000004

  5. 6-K filing

    6-K · 2025-11-13 · 0001308106-25-000005

Financials

FY 2025 · USD
Revenue636,958,000USD · FY 2025
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

Net income— · FY 2025
Operating income130,870,000USD · FY 2025
Source

20-F · 2026-03-18 · 0001308106-26-000002

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
AssetsUSD5,137,634,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

5,378,721,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

5,661,601,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

5,768,695,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Property, Plant and Equipment, NetUSD328,616,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

731,318,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

932,414,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

1,016,050,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

GoodwillUSD37,308,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

37,308,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

40,308,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

40,308,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD13,500,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

20,434,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

30,447,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

42,080,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD122,906,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

153,726,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

168,409,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

215,738,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD30,620,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

29,058,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

31,269,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

50,670,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Assets, CurrentUSD298,936,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

290,066,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

307,210,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

440,006,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD—0
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

7,772,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

15,034,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Other Assets, NoncurrentUSD33,707,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

28,858,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

34,875,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

47,068,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,947,645,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

3,072,027,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

2,984,522,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

3,406,937,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Stockholders’ equity:
Accumulated Other Comprehensive Income (Loss), Net of TaxUSD18,986,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

36,083,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

31,347,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

40,517,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Liabilities and EquityUSD5,137,634,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

5,378,721,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

5,661,601,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

5,768,695,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD706,620,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

477,401,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

440,116,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

803,450,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Operating Lease, Liability, CurrentUSD—0
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

9,905,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

9,634,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Accounts Payable, CurrentUSD8,524,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

7,093,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

6,692,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

52,009,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD——0
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

9,905,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD—894,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

——
Other Liabilities, NoncurrentUSD71,489,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

88,764,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

78,582,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

83,058,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD126,826,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

100,060,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

89,852,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

89,013,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Deferred Revenue, CurrentUSD5,696,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

5,715,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

——
Dividends Payable, CurrentUSD6,279,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

6,279,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

6,279,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

6,365,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD296,188,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

177,093,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

107,820,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

477,168,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD595,867,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

882,446,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

960,202,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

927,277,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

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 InterestUSD25,991,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-95,821,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

317,716,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

241,553,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD1,562,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-2,211,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

-19,402,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

4,373,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-982,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-3,741,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

6,528,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

1,786,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD—395,288,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

362,664,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

276,777,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

3,000,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

223,137,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD—-200,067,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

-70,401,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

-280,063,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD61,271,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

257,733,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

147,970,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

108,024,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD———0
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD—-191,647,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

-373,815,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

127,175,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD195,858,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

106,903,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

242,925,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

110,593,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD145,154,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

187,968,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

184,394,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

265,946,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD168,300,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

175,000,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

186,900,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

156,100,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD4,148,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

4,418,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

6,367,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

6,949,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD6,900,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

10,000,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

11,600,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

8,400,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

DepreciationUSD123,000,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

113,400,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

102,200,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

102,400,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Dividends Payable, CurrentUSD6,279,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

6,279,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

6,279,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

6,365,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-6,236,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-1,396,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

-5,354,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

25,478,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD-7,112,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-2,884,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

9,183,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

29,884,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD-71,006,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-382,770,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

27,991,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

-54,397,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

6,331,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

5,064,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

—
General and Administrative ExpenseUSD34,452,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

29,088,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

30,911,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

25,470,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

GoodwillUSD37,308,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

As of 2025-12-31

37,308,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

As of 2024-12-31

40,308,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

As of 2023-12-31

40,308,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

As of 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD93,241,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

122,279,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

149,006,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

118,432,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD24,742,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

56,948,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

72,296,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

20,664,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD3,116,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-2,486,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

10,211,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

8,185,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Investment Income, InterestUSD—14,101,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

11,412,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

8,132,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD16,438,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

27,715,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

——
Net Income (Loss) Available to Common Stockholders, BasicUSD17,313,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-93,223,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

279,601,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

197,746,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD222,640,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

230,896,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

232,660,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

192,149,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD0
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

8,237,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

8,777,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

9,396,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-21,499,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-16,032,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

21,110,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

-8,192,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Proceeds from Contributed CapitalUSD———6,000,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Proceeds from Contributions from ParentUSD0
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

86,180,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

135,306,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD426,833,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

550,885,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

190,000,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

367,709,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Provision for Loan, Lease, and Other LossesUSD21,700,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

22,300,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

-17,700,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

-9,400,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on DerivativesUSD-32,602,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

32,215,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

3,226,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

70,650,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD636,958,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

710,744,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

726,791,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

624,480,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Cost of RevenueUSD12,081,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

11,594,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

21,440,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

34,609,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Gross Profit (Calculated) · Derived————
Operating Income (Loss)USD130,870,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-94,505,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

315,266,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

177,349,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-21,499,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-16,032,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

21,110,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

-8,192,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD29,107,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-98,307,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

327,927,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

249,738,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD3,116,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-2,486,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

10,211,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

8,185,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD16,438,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

27,715,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD6,900,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

10,000,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

11,600,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

8,400,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD4,098,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

1,255,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

3,683,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

6,399,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD143,982,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

142,664,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

145,728,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

128,459,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-6,236,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-1,396,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

-5,354,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

25,478,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD34,452,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

29,088,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

30,911,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

25,470,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD93,241,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

122,279,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

149,006,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

118,432,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Interest ExpenseUSD165,350,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

178,417,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

187,506,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

137,129,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Investment Income, InterestUSD—14,101,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

11,412,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

8,132,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD17,313,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

-93,223,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

279,601,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

197,746,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD222,640,000
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

230,896,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

232,660,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

192,149,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD0
Source

20-F · 2026-03-18 · 0001308106-26-000002

2025-01-01 to 2025-12-31

8,237,000
Source

20-F · 2025-03-14 · 0001628280-25-012765

2024-01-01 to 2024-12-31

8,777,000
Source

20-F · 2024-03-22 · 0001628280-24-012688

2023-01-01 to 2023-12-31

9,396,000
Source

20-F · 2023-03-31 · 0001628280-23-010204

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.