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Company research

New Fortress Energy Inc.

CIK 1749723Updated Sep 27, 2026

Name history
New Fortress Energy LLC · through Aug 4, 2020NFE Financial Holdings LLC · through Nov 7, 2018

NFE price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue1,179,508,000USD · FY 2025
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

Net income— · FY 2025
Operating income-1,120,414,000USD · FY 2025
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

Diluted EPS-6.63USD per share · FY 2025
Source

10-K · 2026-04-13 · 0001749723-26-000032

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
AssetsUSD13,082,391,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

12,867,496,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

10,501,245,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

7,705,082,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

GoodwillUSD608,664,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

766,350,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

776,760,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

776,760,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD188,118,000
Source

10-Q · 2025-06-30 · 0001749723-25-000100

As of 2025-03-31

179,510,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

51,815,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

85,897,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD447,862,000
Source

10-Q · 2025-06-30 · 0001749723-25-000100

As of 2025-03-31

492,881,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

155,414,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

675,492,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD271,937,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

335,813,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

342,371,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

280,313,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Inventory, NetUSD66,695,000
Source

10-Q · 2025-06-30 · 0001749723-25-000100

As of 2025-03-31

103,224,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

113,684,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

39,070,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Assets, CurrentUSD1,475,283,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

1,610,110,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

979,973,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

1,387,154,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD204,699,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

205,496,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

213,104,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

226,883,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD—599,937,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

538,055,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

355,883,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Other Assets, NoncurrentUSD217,634,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

272,899,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

126,903,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

137,078,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD11,146,597,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

10,777,838,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

8,723,376,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

6,263,223,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD2,738,000
Source

10-Q · 2025-06-30 · 0001749723-25-000100

As of 2025-03-31

2,664,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

2,050,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

2,088,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Additional Paid in CapitalUSD1,722,829,000
Source

10-Q · 2025-06-30 · 0001749723-25-000100

As of 2025-03-31

1,674,312,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

1,038,530,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

1,170,254,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD15,379,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

196,363,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

527,986,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

62,080,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD31,086,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

3,089,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

71,528,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

55,398,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,772,032,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

1,876,428,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

1,640,094,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

1,289,820,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Liabilities and EquityUSD13,082,391,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

12,867,496,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

10,501,245,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

7,705,082,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD1,491,941,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

1,707,418,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

1,706,288,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

1,409,238,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Operating Lease, Liability, CurrentUSD—124,391,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

135,867,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

44,371,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Accounts Payable, CurrentUSD657,780,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

473,736,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

549,489,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

80,387,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD—471,961,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

390,519,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

290,899,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD53,151,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

73,198,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

44,444,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

25,989,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Other Liabilities, NoncurrentUSD174,059,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

166,358,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

55,627,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

49,010,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD123,054,000
Source

10-Q · 2025-06-30 · 0001749723-25-000100

As of 2025-03-31

122,660,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

137,775,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

152,039,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD287,956,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

391,359,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

471,675,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

1,162,412,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Deferred Tax Liabilities, NetUSD—70,500,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

34,537,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

17,915,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Dividends Payable, CurrentUSD——0
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

626,310,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD—539,132,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

292,625,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

64,820,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD8,936,998,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-03-31

8,355,703,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

6,510,523,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

4,476,865,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

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-1,831,953,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

-242,387,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

548,876,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

184,786,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD242,346,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

162,525,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

187,324,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

143,589,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD14,546,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

50,625,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

1,573,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

30,382,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD38,360,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

2,751,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

39,790,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

7,933,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD25,847,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

5,466,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

14,938,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

-279,536,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-583,382,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

586,742,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

824,756,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

355,111,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD465,763,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

-2,074,647,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

-2,904,143,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

-82,726,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-4,709,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

-22,887,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

-9,227,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

1,794,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD650,811,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

2,621,234,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

3,029,834,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

1,174,008,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD——9,519,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

72,602,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-543,640,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

2,224,568,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

1,528,950,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

321,957,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Dividends paid————
Proceeds from (Payments for) Other Financing ActivitiesUSD-22,539,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

-14,248,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

-18,642,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

—
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-608,635,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

654,763,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

-544,269,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

591,053,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD356,942,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-12-31

965,577,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

310,814,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

855,083,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD352,242,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

105,784,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

100,304,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

160,618,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD109,091,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

27,932,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

52,897,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

151,210,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD14,546,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

50,625,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

——
Amortization of Intangible AssetsUSD13,456,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

12,227,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

26,853,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

37,162,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Deconsolidation, Revaluation of Retained Investment, Gain (Loss), AmountUSD———-23,569,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

DepreciationUSD227,409,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

144,166,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

141,069,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

104,823,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD——-8,495,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

—
Dividends Payable, CurrentUSD0
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-12-31

—0
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

626,310,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Equity Method Investment, Other than Temporary ImpairmentUSD—0
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

5,277,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

487,765,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Equity Method Investment, Realized Gain (Loss) on DisposalUSD—-7,222,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

-37,401,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

-500,076,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Unrealized Gain (Loss)USD———-1,067,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD0
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

139,089,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

139,089,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

—
Gain (Loss) on Disposition of AssetsUSD670,938,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

-77,562,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

29,378,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

—
Gain (Loss) on Disposition of Other AssetsUSD670,938,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

-77,562,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

29,378,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

—
Gain (Loss) on Disposition of Property Plant EquipmentUSD—392,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

——
Gain (Loss) on Termination of LeaseUSD—-4,789,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

——
Gain (Loss) on Extinguishment of DebtUSD-19,937,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

-270,063,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

-14,997,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

GoodwillUSD0
Source

10-K · 2026-04-13 · 0001749723-26-000032

As of 2025-12-31

766,350,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

As of 2024-12-31

776,760,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

As of 2023-12-31

776,760,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

As of 2022-12-31

Goodwill, Impairment LossUSD598,110,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD0
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

9,972,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

-472,219,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD61,350,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

69,509,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

115,513,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

-123,439,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD777,845,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

328,377,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

——
Inventory Write-downUSD——6,232,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD——547,882,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

194,479,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD11,653,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

6,652,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

994,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

-9,693,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-1,844,910,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

-270,106,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

547,882,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

194,479,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD26,594,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

33,372,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

45,439,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

63,518,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD174,790,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

194,913,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

276,113,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

328,366,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD147,593,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

-113,077,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

-10,408,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

48,044,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD28,340,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

146,722,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

37,806,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

—
Proceeds from Issuance of Common StockUSD0
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

386,583,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

——
Unrealized Gain (Loss) on DerivativesUSD—-22,085,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

——

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,179,508,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

1,698,348,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

2,060,212,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

1,978,645,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Cost of RevenueUSD918,603,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

1,064,667,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

877,451,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

1,010,428,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Gross Profit (Calculated) · Derived————
Selling, General and Administrative ExpenseUSD307,442,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

285,520,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

205,104,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

236,051,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-1,120,414,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

538,639,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

942,667,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

737,380,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD147,593,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

-113,077,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

-10,408,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

48,044,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-1,770,603,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

-172,878,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

664,389,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

61,347,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD61,350,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

69,509,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

115,513,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

-123,439,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD11,653,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

6,652,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

994,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

-9,693,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD——547,882,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

194,479,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-6.63
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

-1.24
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

2.66
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

0.93
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-6.63
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

-1.25
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

2.65
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

0.93
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares278,474,487
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

217,578,487
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

205,942,837
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

209,501,298
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares278,474,487
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

218,622,419
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

206,481,977
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

209,854,413
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD777,845,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

328,377,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD13,456,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

12,227,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

26,853,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

37,162,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD918,603,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

1,064,667,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

877,451,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

1,010,428,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Costs and ExpensesUSD2,624,451,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

1,826,221,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

1,470,629,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

1,630,892,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD35,503,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

64,043,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

100,575,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

156,097,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Deconsolidation, Revaluation of Retained Investment, Gain (Loss), AmountUSD———-23,569,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD203,508,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

162,014,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

187,324,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

142,640,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD0
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

139,089,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

139,089,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

—
Goodwill, Impairment LossUSD598,110,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD0
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

9,972,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

-472,219,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Interest ExpenseUSD——277,842,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

236,861,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Lease IncomeUSD190,504,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

212,609,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

276,843,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

351,306,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-1,844,910,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

-270,106,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

547,882,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

194,479,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD26,594,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

33,372,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

45,439,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

63,518,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD174,790,000
Source

10-K · 2026-04-13 · 0001749723-26-000032

2025-01-01 to 2025-12-31

194,913,000
Source

10-K · 2025-03-10 · 0001749723-25-000029

2024-01-01 to 2024-12-31

276,113,000
Source

10-K · 2024-02-29 · 0001749723-24-000011

2023-01-01 to 2023-12-31

328,366,000
Source

10-K · 2023-03-01 · 0001749723-23-000010

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.