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Company research

SHENANDOAH TELECOMMUNICATIONS CO/VA/

CIK 354963Updated Sep 27, 2026

SHEN price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue357,854,000USD · FY 2025
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

Net income-32,943,000USD · FY 2025
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

Operating income-23,237,000USD · FY 2025
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

Diluted EPS-0.71USD per share · FY 2025
Source

10-K · 2026-02-26 · 0000354963-26-000125

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
AssetsUSD1,910,762,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

1,740,273,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

1,214,229,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

977,719,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Property, Plant and Equipment, NetUSD1,601,609,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

1,438,538,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

879,499,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

687,553,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

GoodwillUSD67,538,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

———
Intangible Assets, Net (Excluding Goodwill)USD89,353,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

157,723,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

81,123,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

81,515,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD27,259,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

46,272,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

139,255,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

44,061,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD31,497,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

29,722,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

19,782,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

20,615,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Assets, CurrentUSD97,443,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

94,520,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

176,071,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

128,562,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD15,198,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

17,282,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

11,782,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

11,509,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD19,657,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

19,548,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

50,640,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

53,859,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Other Assets, NoncurrentUSD9,364,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

6,428,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

6,942,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

7,422,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Common Stock, Value, IssuedUSD0
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

0
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

0
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

0
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Additional Paid in CapitalUSD157,216,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

147,733,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

66,933,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

57,453,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD723,567,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

768,997,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

584,069,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

580,554,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

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

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

1,853,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

1,668,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

—
Stockholders' Equity Attributable to ParentUSD880,783,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

918,583,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

652,670,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

638,007,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Liabilities and EquityUSD1,910,762,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

1,740,273,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

1,214,229,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

977,719,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD108,496,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

114,571,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

98,355,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

96,421,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Operating Lease, Liability, CurrentUSD2,819,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

3,060,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

3,081,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

2,829,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Accounts Payable, CurrentUSD61,355,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

57,820,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

53,546,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

49,173,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD10,632,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

10,794,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

48,358,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

50,477,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD157,618,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

167,716,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

88,147,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

84,600,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Other Liabilities, NoncurrentUSD32,340,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

33,525,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

19,883,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

20,218,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD14,079,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

12,100,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

9,643,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

17,906,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Deferred Tax Liabilities, NetUSD157,618,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

167,716,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

88,147,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

84,600,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD0
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

9,204,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

7,095,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

648,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD628,237,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

407,675,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

292,804,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

74,306,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD88,506,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

82,464,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

——

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD129,677,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

96,908,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

65,471,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

68,899,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD9,590,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

9,837,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

10,033,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

8,528,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-413,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

2,452,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

189,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

583,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD1,029,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

-2,240,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

-2,869,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

19,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-9,463,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

-9,759,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

3,143,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-1,414,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD100,998,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

62,567,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

113,774,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

74,895,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD5,000,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

347,411,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

—0
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-294,664,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

-339,406,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

-236,691,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-184,179,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD358,919,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

319,070,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

256,550,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

189,609,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD1,035,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

1,727,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

1,387,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

1,076,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD195,598,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

183,856,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

218,111,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

69,001,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD6,445,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

5,805,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

4,523,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

3,991,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-2,011,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

-1,378,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

-679,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-932,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD592,956,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

7,044,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

——
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD1,932,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

-92,983,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

95,194,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-40,283,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD48,204,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

46,272,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

As of 2024-12-31

139,255,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

As of 2023-12-31

44,061,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD20,798,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

12,075,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

—600,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD2,050,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

8,400,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

100,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-100,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD10,463,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

10,651,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

10,823,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

9,142,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD1,900,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

1,500,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

500,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

700,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Asset Retirement Obligation, Accretion ExpenseUSD——621,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

531,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

DepreciationUSD129,700,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

96,900,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

65,000,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

68,175,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Depreciation, NonproductionUSD——64,981,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

—
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD0
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

220,217,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Intangible AssetsUSD0
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

1,328,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

—
GoodwillUSD67,538,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

As of 2025-12-31

———
Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-32,943,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

-28,357,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

8,038,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-8,379,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

222,174,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-8,913,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

-9,670,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

2,973,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-927,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD25,374,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

15,897,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

——
Net Income (Loss) Attributable to ParentUSD-32,943,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

193,817,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

8,038,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-8,379,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-39,392,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

190,388,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

——
Nonoperating Income (Expense)USD6,755,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

6,461,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

1,387,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-1,348,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Operating ExpensesUSD——277,755,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD357,854,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

328,058,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

287,379,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

267,371,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD118,187,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

115,193,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

103,631,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

92,392,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-23,237,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

-28,591,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

9,624,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-7,958,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-41,856,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

-38,027,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

11,011,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-9,306,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-8,913,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

-9,670,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

2,973,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-927,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-32,943,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

193,817,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

8,038,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-8,379,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.71
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

3.54
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

0.16
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-0.17
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.71
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

3.54
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

0.16
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-0.17
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares55,100,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

53,722,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

50,396,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

50,155,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares55,100,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

53,722,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

50,715,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

50,155,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD25,374,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

15,897,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD1,900,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

1,500,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

500,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

700,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.11
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

0.1
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

0.09
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

0.08
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD130,118,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

128,112,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

106,101,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

107,546,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Cost, Depreciation and AmortizationUSD131,613,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

98,453,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

——
Costs and ExpensesUSD381,091,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

356,649,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

277,755,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

275,329,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD550,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

89,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

-170,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

487,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-32,943,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

-28,357,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

8,038,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-8,379,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-0.71
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

-0.59
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

0.16
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-0.17
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-0.71
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

-0.59
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

0.16
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-0.17
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

222,174,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Interest Expense, DebtUSD25,374,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

15,897,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

8,400,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

—
Net Income (Loss) Available to Common Stockholders, BasicUSD-39,392,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

190,388,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

——
Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD-39,392,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

-31,786,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

——
Nonoperating Income (Expense)USD6,755,000
Source

10-K · 2026-02-26 · 0000354963-26-000125

2025-01-01 to 2025-12-31

6,461,000
Source

10-K · 2025-02-20 · 0001628280-25-006567

2024-01-01 to 2024-12-31

1,387,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

-1,348,000
Source

10-K · 2023-02-22 · 0001628280-23-004441

2022-01-01 to 2022-12-31

Operating ExpensesUSD——277,755,000
Source

10-K · 2024-02-21 · 0001628280-24-005781

2023-01-01 to 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.