Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

Independence Contract Drilling, Inc.

CIK 1537028Updated Sep 24, 2026

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

15-12G · Jan 17, 2025

50 filings on record · 15-12G, 8-K, 4, 144, 10-Q, NT 10-Q.

Recent filings

  1. 15-12G filing

    15-12G · 2025-01-17 · 0001537028-25-000005

  2. 8-K filing

    8-K · 2025-01-15 · 0001537028-25-000003

  3. 4 filing

    4 · 2024-12-18 · 0001415889-24-029781

  4. 144 filing

    144 · 2024-12-16 · 0001949846-24-000816

  5. 8-K filing

    8-K · 2024-12-05 · 0001537028-24-000061

Show 5 more recent filings
  1. 8-K filing

    8-K · 2024-12-03 · 0001537028-24-000057

  2. 8-K filing

    8-K · 2024-11-27 · 0001537028-24-000053

  3. 10-Q filing

    10-Q · 2024-11-19 · 0001537028-24-000049

  4. NT 10-Q filing

    NT 10-Q · 2024-11-14 · 0001537028-24-000046

  5. SC 13G/A filing

    SC 13G/A · 2024-10-31 · 0001011438-24-000512

Financials

FY 2023 · USD
Revenue210,106,000USD · FY 2023
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

Net income-37,697,000USD · FY 2023
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

Operating income-3,717,000USD · FY 2023
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

Diluted EPS-2.69USD per share · FY 2023
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD394,677,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

429,714,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

397,104,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

413,209,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Property, Plant and Equipment, NetUSD382,239,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD5,565,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

5,326,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

4,140,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

12,279,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD31,695,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

39,775,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

22,211,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

10,023,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Assets, CurrentUSD43,576,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

51,670,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

32,309,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

27,442,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Prepaid Expense and Other Assets, CurrentUSD4,759,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

4,736,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

4,787,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

4,102,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD2,205,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

976,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

1,437,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

2,150,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Other Assets, NoncurrentUSD2,908,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

1,960,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

2,449,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

3,528,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD213,098,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

215,002,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

201,875,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

166,176,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD144,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

136,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

102,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

62,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD-436,794,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

-399,097,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

-333,776,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

-267,064,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD181,579,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

214,712,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

195,229,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

247,033,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Additional Paid in Capital, Common StockUSD622,169,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

617,606,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

532,826,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

517,948,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Liabilities and EquityUSD394,677,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

429,714,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

397,104,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

413,209,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD40,587,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

52,039,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

38,287,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

22,432,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Operating Lease, Liability, CurrentUSD934,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

751,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

693,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

964,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Accounts Payable, CurrentUSD22,990,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

31,946,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

15,304,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

4,072,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD1,375,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

373,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

1,036,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

1,729,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Deferred Income Tax Liabilities, NetUSD9,761,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

12,266,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

19,037,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

505,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Other Liabilities, NoncurrentUSD8,201,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

7,474,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

2,811,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

2,704,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD16,371,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

17,608,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

15,617,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

10,723,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Deferred Tax Liabilities, NetUSD9,761,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

12,266,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

19,037,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

505,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Long-term Debt, Current MaturitiesUSD0
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-37,697,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

-65,321,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

-66,712,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Share-based Payment Arrangement, Noncash ExpenseUSD5,671,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

4,644,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

2,295,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

1,979,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD249,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

365,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

133,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

-117,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Deferred Income Tax Expense (Benefit)USD-2,505,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

-6,771,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

18,532,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

-147,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD61,022,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

28,577,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

-9,579,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

287,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-36,217,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

-38,304,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

-14,378,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

-8,977,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD40,655,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

43,047,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

16,415,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

14,229,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD668,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

10,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

14,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

44,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-24,566,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

10,913,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

15,818,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

15,763,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD239,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

1,186,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

-8,139,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

7,073,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD5,565,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

As of 2023-12-31

5,326,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

As of 2022-12-31

4,140,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

As of 2021-12-31

12,279,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

As of 2020-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD2,358,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

Income Taxes Paid, NetUSD804,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD5,671,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

4,644,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

2,295,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

1,979,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Amortization of Debt Issuance CostsUSD111,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

346,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

1,115,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

988,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

DepreciationUSD43,500,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

40,400,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

38,900,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

43,900,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Depreciation, Amortization and Accretion, NetUSD43,543,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

40,443,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

38,915,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

43,919,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Gain (Loss) on Disposition of AssetsUSD-38,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

196,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

245,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

Gain (Loss) on Extinguishment of DebtUSD-46,347,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

10,128,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD-1,975,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

-6,196,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

18,532,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

-147,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Inventory Write-downUSD0
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-37,697,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

-65,321,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

-66,712,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

-96,638,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Operating Lease, ExpenseUSD747,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

928,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

616,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD-585,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

-150,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Proceeds from Issuance of Common StockUSD10,978,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD210,106,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

186,710,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

87,955,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

83,418,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Selling, General and Administrative ExpenseUSD24,499,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

24,809,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

15,699,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

13,484,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Operating Income (Loss)USD-3,717,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

-2,095,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

-43,115,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

-82,158,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD-585,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

-150,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-39,672,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

-71,517,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

-48,180,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

-96,785,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD-1,975,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

-6,196,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

18,532,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

-147,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-37,697,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

-65,321,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

-66,712,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

-96,638,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share-2.69
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

-5.01
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

-8.89
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

Earnings Per Share, DilutedUSD per share-2.69
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

-5.01
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

-8.89
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Basicshares14,012,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

13,026,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

7,507,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

4,907,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares14,012,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

13,026,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

7,507,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

4,907,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Additional Financial Items
Business Combination, Acquisition Related CostsUSD1,076,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Cost of Property Repairs and MaintenanceUSD28,500,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

23,300,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

13,400,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

9,700,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Costs and ExpensesUSD213,823,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

188,805,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

131,070,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

165,576,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Current Income Tax Expense (Benefit)USD530,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

575,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Depreciation, Depletion and Amortization, NonproductionUSD43,543,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

40,443,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

38,915,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

43,919,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Interest Income (Expense), NetUSD-14,627,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Interest Income (Expense), Nonoperating, NetUSD-35,955,000
Source

10-K · 2024-02-28 · 0001537028-24-000006

2023-01-01 to 2023-12-31

-29,575,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

-15,193,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

Operating Lease, ExpenseUSD747,000
Source

10-K · 2023-03-06 · 0001537028-23-000015

2022-01-01 to 2022-12-31

928,000
Source

10-K · 2022-03-15 · 0001537028-22-000007

2021-01-01 to 2021-12-31

616,000
Source

10-K · 2021-03-01 · 0001537028-21-000041

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.