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Company research

Net Lease Office Properties

CIK 1952976Updated Sep 24, 2026

NLOP price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue118,915,000USD · FY 2025
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

Net income-145,262,000USD · FY 2025
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

Operating income · FY 2025
Diluted EPS-9.81USD per share · FY 2025
Source

10-K · 2026-02-25 · 0001952976-26-000012

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
AssetsUSD453,371,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

As of 2025-12-31

805,069,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

1,305,089,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

1,462,201,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

GoodwillUSD0
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

63,583,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD119,621,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

As of 2025-12-31

25,121,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

16,269,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

4,671,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD155,546,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

As of 2025-12-31

219,666,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

623,659,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

352,682,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-25 · 0001952976-26-000012

As of 2025-12-31

0
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

0
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

0
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

Common Stock, Value, IssuedUSD15,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

As of 2025-12-31

15,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

15,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

0
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

Additional Paid in CapitalUSD855,813,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

As of 2025-12-31

855,813,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

855,554,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

0
Source

10-Q · 2023-11-17 · 0001628280-23-039494

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD0
Source

10-K · 2026-02-25 · 0001952976-26-000012

As of 2025-12-31

-40,157,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

-35,600,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

-42,464,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD293,911,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

As of 2025-12-31

581,228,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

677,009,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

1,107,776,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

Liabilities and EquityUSD453,371,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

As of 2025-12-31

805,069,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

1,305,089,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

1,462,201,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD0
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

10,450,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

11,998,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD3,914,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

As of 2025-12-31

4,175,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

4,421,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

1,743,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD0
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

10,372,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

11,998,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

Dividends PayableUSD75,552,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

As of 2025-12-31

0
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

1,060,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

0
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

Long-term DebtUSD21,900,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

As of 2025-12-31

169,216,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

541,979,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

276,063,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

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-145,162,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-91,386,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-131,722,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

15,777,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Deferred Income Tax Expense (Benefit)USD0
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-3,271,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-1,201,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

-1,043,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD64,111,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

71,859,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

70,966,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

84,282,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD208,242,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

297,749,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

27,693,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

-22,918,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD5,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-218,885,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-367,984,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-36,778,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

-64,541,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD1,072,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-384,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

15,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-526,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

-7,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD111,480,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

366,596,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD54,206,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

597,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

61,831,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

-3,300,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD122,632,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

As of 2025-12-31

68,426,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

67,829,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

5,998,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD9,200,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

41,300,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

39,300,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

26,800,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD700,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

700,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

2,700,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

1,800,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD738,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-1,027,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-50,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

-123,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD0
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

250,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

2,904,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

3,161,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD21,500,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

35,400,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

47,700,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

36,000,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

DepreciationUSD14,900,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

23,600,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

31,200,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

28,900,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Dividends PayableUSD75,552,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

As of 2025-12-31

0
Source

10-K · 2025-02-27 · 0001952976-25-000007

As of 2024-12-31

1,060,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

0
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD-10,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-448,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-2,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

Gain (Loss) on Sale of PropertiesUSD-29,006,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

20,216,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-3,608,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Gain (Loss) on Termination of LeaseUSD15,800,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

9,400,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

4,400,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

General and Administrative ExpenseUSD7,309,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

7,502,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

13,610,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

11,871,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

GoodwillUSD0
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2023-12-31

63,583,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

62,456,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD158,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-2,382,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

425,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

486,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD12,739,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

67,962,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD-145,262,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-91,471,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-131,746,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

15,779,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD100,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

85,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

24,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

-2,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-145,262,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-91,471,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-131,746,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

15,779,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-44,302,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-49,900,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-45,765,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

-26,848,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD99,262,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

128,857,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

166,034,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

151,249,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD0
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

10,518,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Proceeds from Noncontrolling InterestsUSD0
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

2,775,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Provision for Loan, Lease, and Other LossesUSD4,815,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD118,915,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

142,247,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

174,965,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

156,214,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-145,004,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-93,768,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-131,297,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

16,263,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD158,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-2,382,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

425,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

486,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD100,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

85,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

24,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

-2,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-145,262,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-91,471,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-131,746,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

15,779,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-9.81
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-6.18
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

Earnings Per Share, DilutedUSD per share-9.81
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-6.18
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

Weighted Average Number of Shares Outstanding, Basicshares14,814,075
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

14,789,514
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

14,631,265
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

14,620,919
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares14,814,075
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

14,789,514
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

14,631,265
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

14,620,919
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD12,739,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

67,962,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD21,500,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

35,400,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

47,700,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

36,000,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share12.3
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

0.34
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

Costs and ExpensesUSD219,617,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

186,115,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

260,497,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

113,103,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD35,878,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

56,696,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

74,998,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

63,205,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD-10,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-448,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-2,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

General and Administrative ExpenseUSD7,309,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

7,502,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

13,610,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

11,871,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

62,456,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-9
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

1.08
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-9
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

1.08
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Interest ExpenseUSD42,613,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

26,841,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-145,262,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-91,471,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-131,746,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

15,779,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-44,302,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

-49,900,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

-45,765,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

-26,848,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD99,262,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

128,857,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

166,034,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

151,249,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Other IncomeUSD1,800,000
Source

10-K · 2026-02-25 · 0001952976-26-000012

2025-01-01 to 2025-12-31

2,000,000
Source

10-K · 2025-02-27 · 0001952976-25-000007

2024-01-01 to 2024-12-31

1,800,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2023-01-01 to 2023-12-31

2,400,000
Source

10-K · 2024-03-06 · 0001952976-24-000019

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.