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Company research

Dole plc

CIK 1857475Updated Sep 24, 2026

DOLE price & chart

Provider market data

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In the news

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Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue9,172,907,000USD · FY 2025
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

Net income51,319,000USD · FY 2025
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

Operating income222,965,000USD · FY 2025
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

Diluted EPS0.53USD per share · FY 2025
Source

10-K · 2026-03-02 · 0001857475-26-000028

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
AssetsUSD4,396,124,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

4,446,363,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

4,561,193,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

4,591,842,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Property, Plant and Equipment, NetUSD1,081,656,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

1,082,056,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

1,102,234,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

1,343,307,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

GoodwillUSD434,345,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

429,590,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

513,312,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

497,453,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD325,277,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

331,518,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

347,512,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

357,270,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD267,854,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

330,017,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

275,580,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

228,840,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD539,840,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

473,511,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

538,177,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

605,154,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Inventory, NetUSD509,260,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

430,090,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

378,592,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

436,878,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Assets, CurrentUSD1,751,740,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

1,884,713,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

1,920,689,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

1,605,478,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD371,366,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

337,468,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

340,458,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

392,797,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Other Assets, NoncurrentUSD133,931,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

108,804,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

109,048,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

159,681,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,894,351,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

3,011,445,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

3,140,344,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

3,272,857,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD952,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

950,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

949,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

949,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Additional Paid in CapitalUSD804,247,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

801,099,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

796,800,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

795,063,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD676,371,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

657,430,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

562,562,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

469,249,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-117,467,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

-166,180,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

-110,791,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

-104,133,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,364,103,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

1,293,299,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

1,249,520,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

1,161,128,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Liabilities and EquityUSD4,396,124,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

4,446,363,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

4,561,193,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

4,591,842,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD1,494,481,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

1,592,103,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

1,716,712,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

1,460,514,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Operating Lease, Liability, CurrentUSD71,379,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

62,896,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

63,653,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

81,968,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Accounts Payable, CurrentUSD712,483,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

648,586,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

670,904,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

729,615,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD306,566,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

280,836,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

287,991,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

320,272,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD90,100,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

79,598,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

92,653,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

143,376,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Other Liabilities, NoncurrentUSD66,990,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

52,746,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

52,295,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

61,248,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD107,954,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

106,065,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

137,144,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

125,546,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD517,989,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

437,017,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

357,427,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

465,626,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Deferred Tax Liabilities, NetUSD90,100,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

79,598,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

92,653,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

143,376,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD57,668,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

80,097,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

222,940,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

97,435,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD799,814,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

866,075,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

845,013,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

1,127,321,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD29,716,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

35,554,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

34,185,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

32,311,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Short-term InvestmentsUSD6,418,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

6,019,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

5,899,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

5,367,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

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 InterestUSD81,975,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

143,419,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

155,709,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

111,690,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD112,661,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

98,818,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

104,168,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

130,997,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD6,854,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

7,951,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

6,045,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

4,500,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD67,998,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

70,810,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

-20,688,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

38,252,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD12,975,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

-17,588,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

-12,600,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

-35,044,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD238,892,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD2,248,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

926,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

1,263,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

4,886,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-66,505,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD276,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

2,301,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

-57,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

-912,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-151,260,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

-237,845,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

-229,998,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

-173,396,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD31,568,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

30,551,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

30,373,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

30,364,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-63,865,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

54,714,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

48,165,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

-21,721,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD267,854,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

331,719,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

277,005,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

228,840,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD63,685,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

67,397,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

82,367,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

53,565,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD100,100,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

77,967,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

63,969,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

50,469,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD17,724,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

-15,241,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

5,448,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

-20,712,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Additional Financial Items
AmortizationUSD7,100,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

7,600,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

10,200,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

10,900,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, ExpenseUSD6,900,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

8,000,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

6,100,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

4,500,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Amortization of Debt Issuance Costs and DiscountsUSD4,127,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

7,746,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

6,390,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

6,213,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD7,102,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

7,556,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

10,198,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

10,893,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

DepreciationUSD105,559,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

91,262,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

93,970,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

120,104,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD28,721,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD11,295,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

19,028,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

12,222,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

6,955,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD0
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

1,029,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD-26,495,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

10,784,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

-5,467,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

4,276,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD54,100,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

11,600,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD1,804,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

1,219,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

1,872,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

-3,835,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of BusinessUSD606,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

76,417,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

192,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD-3,200,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

GoodwillUSD434,345,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

As of 2025-12-31

429,590,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

As of 2024-12-31

513,312,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

As of 2023-12-31

497,453,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

As of 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD0
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

36,684,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD97,278,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

154,393,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

145,881,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD127,934,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

172,299,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

177,527,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-45,959,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

-28,880,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

-21,818,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD30,714,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

8,308,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

15,191,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

6,726,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD71,003,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

75,649,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

43,591,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

-34,059,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Insured Event, Gain (Loss)USD17,447,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

Investment Income, InterestUSD13,373,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

10,745,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

10,083,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

6,642,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD51,319,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

125,513,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

124,063,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

86,496,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD30,656,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

17,906,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

31,646,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

25,194,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD86,496,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD6,539,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

8,011,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

8,633,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

11,727,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-1,574,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

20,595,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

4,799,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

11,322,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Payments of DividendsUSD32,376,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

30,645,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

30,750,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

30,582,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Payments to Acquire InvestmentsUSD262,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

1,153,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

458,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Proceeds from Noncontrolling InterestsUSD0
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Proceeds from (Payments to) Noncontrolling InterestsUSD-124,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

-1,300,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

Proceeds from Stock Options ExercisedUSD0
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Restructuring CostsUSD3,786,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

Unrealized Gain (Loss) on DerivativesUSD271,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

Unrealized Gain (Loss) on InvestmentsUSD-20,308,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

12,397,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

-7,167,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

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 RevenueUSD9,172,907,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

8,475,343,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

8,245,268,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

9,228,853,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Selling, General and Administrative ExpenseUSD495,476,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

474,058,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

473,903,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

491,712,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Operating Income (Loss)USD222,965,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

280,564,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

272,158,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

114,426,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-1,574,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

20,595,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

4,799,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

11,322,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD71,003,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

75,649,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

43,591,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

-34,059,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD30,656,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

17,906,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

31,646,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

25,194,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD51,319,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

125,513,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

124,063,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

86,496,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.54
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

1.32
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

1.31
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

0.91
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.53
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

1.32
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

1.3
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

0.91
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares95,145,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

94,967,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

94,917,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

94,886,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares95,902,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

95,471,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

95,118,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

94,906,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD7,102,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

7,556,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

10,198,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

10,893,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD0
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD58,028,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

93,237,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

56,191,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

985,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD11,295,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

19,028,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

12,222,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

6,955,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD0
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

1,029,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD1,804,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

1,219,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

1,872,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

-3,835,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

36,684,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

Gross ProfitUSD714,308,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

717,721,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

694,170,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

594,709,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD97,278,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

154,393,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

145,881,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD23,526,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

120,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

-13,119,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

537,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD127,934,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

172,299,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

177,527,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share1.02
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

1.63
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

1.54
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share1.01
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

1.62
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

1.53
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-45,959,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

-28,880,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

-21,818,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD30,714,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

8,308,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

15,191,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

6,726,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Interest ExpenseUSD66,541,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

72,264,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

81,113,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

61,485,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Interest Expense, DebtUSD4,100,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

6,100,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

5,800,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

3,500,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Investment Income, InterestUSD13,373,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

10,745,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

10,083,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

6,642,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD86,496,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost ComponentUSD2,822,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

-428,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

1,721,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

-1,573,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD6,539,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

8,011,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

8,633,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

11,727,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD9,200,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

8,900,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

9,000,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

10,800,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Restructuring CostsUSD3,786,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

Selling and Marketing ExpenseUSD20,100,000
Source

10-K · 2026-03-02 · 0001857475-26-000028

2025-01-01 to 2025-12-31

19,500,000
Source

20-F · 2025-03-11 · 0001857475-25-000008

2024-01-01 to 2024-12-31

17,900,000
Source

20-F · 2024-03-28 · 0001857475-24-000021

2023-01-01 to 2023-12-31

19,300,000
Source

20-F · 2023-03-22 · 0001857475-23-000013

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.