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Company research

Green Plains Inc.

CIK 1309402Updated Sep 24, 2026

Name history
Green Plains Renewable Energy, Inc. · through May 9, 2014GREEN PLAINS RENEWABLE ENERGY, INC. · through May 9, 2014

GPRE price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue2,091,680,000USD · FY 2025
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

Net income-121,278,000USD · FY 2025
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

Operating income-67,248,000USD · FY 2025
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

Diluted EPS-1.8USD per share · FY 2025
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,578,396,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

1,782,174,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

1,939,322,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

2,123,131,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Property, Plant and Equipment, NetUSD957,256,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

1,042,460,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

1,021,928,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

1,029,327,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

GoodwillUSD29,132,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD182,319,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

173,041,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

349,574,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

444,661,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD74,374,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

94,901,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

94,446,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

108,610,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Assets, CurrentUSD482,212,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

569,032,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

732,730,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

928,750,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD18,117,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

27,138,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

23,118,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

19,837,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD63,849,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

72,161,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

73,993,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

73,244,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Other Assets, NoncurrentUSD41,242,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

98,521,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

110,671,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

91,810,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD806,425,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

907,637,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

949,266,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

1,062,065,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD76,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

68,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

62,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

62,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Additional Paid in CapitalUSD1,267,839,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

1,213,646,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

1,113,806,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

1,110,151,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-439,576,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

-318,298,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

-235,801,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

-142,417,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-618,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

973,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

-3,160,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

-26,591,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD766,247,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

865,215,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

843,733,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

910,031,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Liabilities and EquityUSD1,578,396,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

1,782,174,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

1,939,322,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

2,123,131,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD268,706,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

385,687,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

384,962,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

486,922,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Operating Lease, Liability, CurrentUSD21,557,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

24,711,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

22,908,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

20,721,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Accounts Payable, CurrentUSD134,912,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

154,817,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

186,643,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

234,301,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD43,648,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

49,190,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

53,879,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

55,515,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Other Liabilities, NoncurrentUSD27,862,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

40,300,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

18,507,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

24,385,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD5,724,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

9,322,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

146,323,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

151,035,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD66,828,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

53,712,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

57,029,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

44,443,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Deferred Tax Liabilities, NetUSD5,853,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD3,924,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

2,118,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

1,832,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

1,838,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD361,992,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

432,460,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

491,918,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

495,243,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

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 InterestUSD-121,000,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-81,189,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-76,299,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-103,377,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD98,434,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

90,587,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

98,244,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

92,698,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD17,122,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

8,274,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

13,032,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

9,071,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-19,271,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

455,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-14,164,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-8,519,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-66,657,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

12,745,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-53,472,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

23,435,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-52,985,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

3,944,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-6,855,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

4,515,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD110,864,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-29,965,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

56,346,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

69,709,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

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

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD162,133,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-62,052,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-106,896,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-105,252,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD0
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

253,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD37,199,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

95,084,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

108,093,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

212,366,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD2,155,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

4,699,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

9,018,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

3,806,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD30,000,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

0
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-252,260,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-77,350,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-70,964,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-25,140,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Dividends paid
Proceeds from (Payments for) Other Financing ActivitiesUSD-3,259,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-3,060,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-1,578,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-2,641,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD20,737,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-169,367,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-121,514,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-60,683,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD230,132,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

As of 2025-12-31

209,395,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

As of 2024-12-31

378,762,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

As of 2023-12-31

500,276,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD35,152,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

31,314,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

35,161,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

30,889,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD1,768,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

486,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

1,242,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

583,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD17,100,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

8,300,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

13,000,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

9,100,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD9,967,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

2,277,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

2,693,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

3,894,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD31,535,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

30,723,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

5,265,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD-36,906,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-1,763,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-419,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

GoodwillUSD29,132,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-121,000,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-81,189,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-76,299,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-103,377,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-28,929,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-3,679,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

433,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

71,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD-1,079,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-51,746,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

6,212,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-5,617,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

4,747,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD76,668,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

33,095,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

Inventory Write-downUSD1,463,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

2,143,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

2,627,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

12,323,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Investment Income, InterestUSD4,180,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

7,560,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

11,707,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

5,277,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-121,278,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-82,497,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-93,384,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-127,218,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD278,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

1,308,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

17,085,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

23,841,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-76,569,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-23,839,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-20,771,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

247,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD0
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-4,081,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

1,696,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

5,225,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

27,612,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD30,000,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

45,000,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Restructuring CostsUSD24,341,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

Unrealized Gain (Loss) on Commodity ContractsUSD1,100,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

3,000,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

700,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-2,000,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

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 RevenueUSD2,091,680,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

2,458,796,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

3,295,743,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

3,662,849,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD122,713,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

118,045,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

133,350,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

118,930,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-67,248,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-47,459,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-61,578,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-98,948,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-4,081,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

1,696,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

5,225,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

27,612,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-51,746,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

6,212,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-5,617,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

4,747,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD278,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

1,308,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

17,085,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

23,841,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-121,278,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-82,497,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-93,384,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-127,218,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-1.8
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-1.29
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-1.59
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-2.29
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-1.8
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-1.29
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-1.59
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-2.29
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares67,496,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

63,796,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

58,814,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

55,541,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares67,496,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

63,796,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

58,814,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

55,541,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD76,668,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

33,095,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

Additional Financial Items
Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD1,954,754,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

2,328,346,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

3,103,838,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

3,525,011,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Costs and ExpensesUSD2,158,928,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

2,506,255,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

3,357,321,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

3,761,797,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD1,239,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

2,268,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

1,238,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

232,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD98,434,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

90,587,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

98,244,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

92,698,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Gross ProfitUSD136,926,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

130,450,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

191,905,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

137,838,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-121,000,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-81,189,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-76,299,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-103,377,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-1.8
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-1.29
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-1.59
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-2.29
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-1.8
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-1.29
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-1.59
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-2.29
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-28,929,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-3,679,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

433,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

71,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Interest ExpenseUSD37,703,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

32,642,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Investment Income, InterestUSD4,180,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

7,560,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

11,707,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

5,277,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-76,569,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

-23,839,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

-20,771,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

247,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD0
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Other Cost and Expense, OperatingUSD27,154,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

25,158,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Restructuring CostsUSD24,341,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

Unrealized Gain (Loss) on Commodity ContractsUSD1,100,000
Source

10-K · 2026-02-10 · 0001309402-26-000019

2025-01-01 to 2025-12-31

3,000,000
Source

10-K · 2025-02-07 · 0001309402-25-000008

2024-01-01 to 2024-12-31

700,000
Source

10-K · 2024-02-09 · 0001309402-24-000023

2023-01-01 to 2023-12-31

-2,000,000
Source

10-K · 2023-02-10 · 0001309402-23-000012

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.