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Company research

GCM Grosvenor Inc.

CIK 1819796Updated Sep 26, 2026

GCMG price & chart

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In the news

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Seeking Alpha

Recent filings

  1. 4 filing

    4 · 2026-09-16 · 0001628280-26-062340

  2. 144 filing

    144 · 2026-09-16 · 0001950047-26-009567

  3. 144 filing

    144 · 2026-09-15 · 0001950047-26-009498

  4. 4 filing

    4 · 2026-09-03 · 0001628280-26-060493

  5. 4 filing

    4 · 2026-08-17 · 0001628280-26-057522

Show 5 more recent filings
  1. 4 filing

    4 · 2026-08-17 · 0001628280-26-057521

  2. SCHEDULE 13G/A filing

    SCHEDULE 13G/A · 2026-08-13 · 0001213900-26-089190

  3. 10-Q filing

    10-Q · 2026-08-10 · 0001819796-26-000028

  4. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-10 · 0001819796-26-000026

  5. SCHEDULE 13G/A filing

    SCHEDULE 13G/A · 2026-07-31 · 0002100119-26-001379

Financials

FY 2025 · USD
Revenue557,565,000USD · FY 2025
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

Net income45,371,000USD · FY 2025
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

Operating income133,454,000USD · FY 2025
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

Diluted EPS0.42USD per share · FY 2025
Source

10-K · 2026-02-19 · 0001819796-26-000010

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
AssetsUSD813,762,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

612,731,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

504,943,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

488,933,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Property, Plant and Equipment, NetUSD29,888,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

22,683,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

7,378,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

4,620,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

GoodwillUSD28,959,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

28,959,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

28,959,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

28,959,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD0
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

1,314,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

2,627,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

3,940,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD242,116,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

89,454,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

44,354,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

85,163,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD40,016,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

41,146,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

38,554,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

12,479,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD686,330,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

703,070,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

616,172,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

582,939,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

0
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

0
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

0
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Additional Paid in CapitalUSD44,004,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

5,752,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

1,936,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

0
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-16,262,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

-35,040,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

-32,218,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

-23,934,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-770,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

1,650,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

2,630,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

4,096,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD26,992,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

-27,620,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

-27,634,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

-19,820,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Liabilities and EquityUSD813,762,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

612,731,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

504,943,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

488,933,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD802,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

———
Additional Financial Items
Dividends PayableUSD——1,667,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

1,366,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Long-term DebtUSD428,435,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

432,039,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

384,727,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

387,627,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

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 InterestUSD142,040,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

36,604,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

-29,206,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

79,482,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD4,422,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

3,320,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

2,696,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

3,856,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD4,079,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

7,761,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

2,826,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

5,843,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD183,539,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

148,774,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

92,065,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

216,513,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-26,508,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

-31,834,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

-18,840,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

-10,073,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD8,497,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

16,729,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

3,763,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

782,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD16,248,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

12,747,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

10,219,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

6,445,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD30,657,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

4,478,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

26,391,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-4,861,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

-70,378,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

-113,662,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

-215,067,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD152,662,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

45,100,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

-40,809,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

-11,022,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD242,116,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

89,454,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

44,354,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

85,163,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD28,613,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

32,266,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

30,025,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

18,411,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD6,498,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

5,016,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

3,446,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

8,543,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD492,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

-1,462,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

-372,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

-2,395,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD45,599,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

48,158,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

50,667,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

30,721,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD776,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

902,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

1,100,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

1,111,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD1,300,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

1,300,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

1,300,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

2,300,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

DepreciationUSD3,100,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

2,000,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

1,400,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

1,500,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Dividends PayableUSD——1,667,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

1,366,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

-157,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

GoodwillUSD28,959,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

As of 2025-12-31

28,959,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

As of 2024-12-31

28,959,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

As of 2023-12-31

28,959,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

As of 2022-12-31

Income Tax Expense (Benefit)USD12,903,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

13,560,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

7,692,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

9,611,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD22,789,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

24,160,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

——
Investment Income, InterestUSD5,000,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

2,700,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

2,000,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

—
Net Income (Loss) Attributable to ParentUSD45,371,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

18,695,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

12,774,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

19,820,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD45,371,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

18,695,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

12,774,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

19,820,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD21,489,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

-23,316,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

-9,668,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

8,781,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Operating ExpensesUSD424,111,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

440,532,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

456,845,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

366,218,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD———7,500,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD6,283,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

1,334,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

1,008,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

1,436,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Payments for Repurchase of WarrantsUSD—0
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

2,569,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Payments to Acquire InvestmentsUSD34,676,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

26,241,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

27,635,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

29,436,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD49,832,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

———
Proceeds from Noncontrolling InterestsUSD3,153,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

1,869,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

2,255,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

1,789,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on DerivativesUSD——0
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on InvestmentsUSD16,258,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

15,589,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

11,640,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

10,108,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

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 RevenueUSD557,565,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

514,012,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

444,999,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

446,530,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD104,779,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

104,296,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

100,801,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

88,907,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Operating Income (Loss)USD133,454,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

73,480,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

-11,846,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

80,312,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD6,283,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

1,334,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

1,008,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

1,436,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD154,943,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

50,164,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

-21,514,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

89,093,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD12,903,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

13,560,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

7,692,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

9,611,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD45,371,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

18,695,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

12,774,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

19,820,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.87
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

0.42
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

0.3
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

0.45
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.42
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

0.03
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

-0.28
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

0.28
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares51,955,627
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

44,741,336
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

43,198,517
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

43,872,300
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares197,288,510
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

190,590,041
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

187,433,763
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

188,567,992
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD22,789,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

24,160,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD1,300,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

1,300,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

1,300,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

2,300,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.45
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

———
Current Income Tax Expense (Benefit)USD8,824,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

5,799,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

4,866,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

3,768,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD148,316,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

———
Interest ExpenseUSD——23,745,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

23,314,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Investment Income, InterestUSD5,000,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

2,700,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

2,000,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

—
Labor and Related ExpenseUSD319,332,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

336,236,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

356,044,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

277,311,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD45,371,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

18,695,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

12,774,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

19,820,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD21,489,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

-23,316,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

-9,668,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

8,781,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Operating ExpensesUSD424,111,000
Source

10-K · 2026-02-19 · 0001819796-26-000010

2025-01-01 to 2025-12-31

440,532,000
Source

10-K · 2025-02-21 · 0001819796-25-000006

2024-01-01 to 2024-12-31

456,845,000
Source

10-K · 2024-03-01 · 0001819796-24-000005

2023-01-01 to 2023-12-31

366,218,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD———7,500,000
Source

10-K · 2023-02-23 · 0001819796-23-000009

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.