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Company research

Navios Maritime Partners L.P.

CIK 1415921Updated Sep 26, 2026

NMM price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue1,344,143,000USD · FY 2025
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

Net income285,334,000USD · FY 2025
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

Operating income— · FY 2025
Diluted EPS— · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD5,928,986,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

5,673,240,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

5,147,566,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

4,895,704,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Property, Plant and Equipment, NetUSD4,389,868,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

4,241,292,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

3,734,671,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

3,777,329,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD402,783,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

270,166,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

240,378,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

157,814,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD34,070,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

33,399,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

42,237,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

75,030,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Inventory, NetUSD31,944,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

32,793,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

37,566,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

32,667,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Assets, CurrentUSD512,052,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

442,991,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

399,748,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

310,424,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD62,810,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

60,894,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

61,336,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

60,296,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD218,952,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

243,806,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

270,969,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

323,048,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Other Assets, NoncurrentUSD62,804,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

61,749,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

62,111,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

46,122,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,588,240,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

2,566,612,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

2,377,114,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

2,552,741,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Commitments and ContingenciesUSD——0
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

0
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Stockholders’ equity:
Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-2,261,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

———
Liabilities and EquityUSD5,928,986,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

5,673,240,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

5,147,566,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

4,895,704,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD455,146,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

409,666,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

459,600,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

617,740,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Operating Lease, Liability, CurrentUSD26,938,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

25,607,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

30,136,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

39,853,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Accounts Payable, CurrentUSD17,892,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

17,763,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

25,488,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

27,117,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD188,058,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

214,995,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

240,602,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

271,262,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Other Liabilities, NoncurrentUSD8,436,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

8,436,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

8,586,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

11,343,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD47,463,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

33,865,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

23,608,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

16,049,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Deferred Revenue, CurrentUSD61,358,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

66,209,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

63,306,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

38,875,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Deferred Revenue, NoncurrentUSD49,178,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

55,534,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

63,915,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

50,138,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD133,773,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

163,226,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

146,340,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

174,140,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD974,584,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

917,102,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

751,781,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

689,691,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Partners' CapitalUSD3,340,746,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

3,106,628,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

2,770,452,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

2,342,963,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

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 InterestUSD285,334,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

367,308,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

433,645,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

579,247,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD348,933,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

228,472,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

217,823,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2023-01-01 to 2023-12-31

201,820,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD0
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

4,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

154,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD671,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

-8,838,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

-32,793,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

46,559,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD504,989,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

483,478,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

560,317,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

506,340,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-348,048,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

-782,126,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

-253,015,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

-316,241,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD——182,898,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

433,777,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-53,761,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

349,262,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

-233,225,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

-184,447,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Dividends paid————
Repayments of Long-term DebtUSD1,055,399,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

574,991,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

822,743,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

651,875,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD103,180,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

50,614,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

74,077,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

5,652,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD402,969,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

As of 2025-12-31

299,789,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

As of 2024-12-31

249,175,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

As of 2023-12-31

175,098,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD131,128,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

139,261,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

144,388,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

80,626,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD——4,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

—
Amortization of Debt Issuance Costs and DiscountsUSD10,705,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

7,841,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

7,188,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

5,349,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD———37,496,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

DepreciationUSD——217,823,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

201,820,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD16,926,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

25,760,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

50,248,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

149,352,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD92,033,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

85,165,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

80,559,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

67,180,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD0
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD——0
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD——0
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD285,334,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

367,308,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

433,645,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

579,247,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD——0
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD—77,169,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

69,449,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

56,754,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD17,354,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

10,756,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

14,045,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

6,144,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD767,947,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

966,141,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

609,723,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

479,735,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on DerivativesUSD-2,261,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

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 RevenueUSD1,344,143,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

1,334,066,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

1,306,889,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

1,210,528,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold————
Gross Profit (Calculated) · Derived————
Net Income (Loss) Attributable to Noncontrolling InterestUSD——0
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD285,334,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

367,308,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

433,645,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

579,247,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD———37,496,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Cost of Property Repairs and MaintenanceUSD——224,080,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

244,589,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD348,933,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

228,472,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

217,823,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

201,820,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD92,033,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

85,165,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

80,559,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

67,180,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD——0
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Interest Expense, DebtUSD3,346,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

———
Investment Income, NetUSD12,806,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

13,803,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

10,699,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

856,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD—77,169,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

69,449,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

56,754,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Other ExpensesUSD14,725,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

8,697,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

14,438,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

14,020,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Other Operating IncomeUSD2,386,000
Source

20-F · 2026-03-12 · 0001193125-26-104182

2025-01-01 to 2025-12-31

582,000
Source

20-F · 2025-03-28 · 0000950170-25-046904

2024-01-01 to 2024-12-31

53,682,000
Source

20-F · 2024-04-03 · 0001193125-24-086122

2023-01-01 to 2023-12-31

1,065,000
Source

20-F · 2023-03-24 · 0001193125-23-079137

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.