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UNIT CORP

CIK 798949Updated Sep 24, 2026

UNTC price & chart

Provider market data

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Seeking Alpha

Recent filings

  1. SC 13G/A filing

    SC 13G/A · 2024-02-14 · 0001214659-24-002910

  2. 8-K filing

    8-K · 2023-08-10 · 0000798949-23-000026

  3. 8-K filing

    8-K · 2023-06-01 · 0000798949-23-000023

  4. 10-Q filing

    10-Q · 2023-05-11 · 0000798949-23-000021

  5. 8-K filing

    8-K · 2023-03-22 · 0000798949-23-000018

Show 5 more recent filings
  1. 10-K filing

    10-K · 2023-03-17 · 0000798949-23-000015

  2. 8-K filing

    8-K · 2023-03-01 · 0000798949-23-000012

  3. 8-K filing

    8-K · 2023-02-15 · 0000798949-23-000007

  4. SC 13G filing

    SC 13G · 2023-02-14 · 0001214659-23-002459

  5. 8-K filing

    8-K · 2023-01-05 · 0000798949-23-000003

Financials

FY 2022 · USD
Revenue · FY 2022
Net income148,369,000USD · FY 2022
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

Operating income · FY 2022
Diluted EPS14.78USD per share · FY 2022
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
ASSETS
AssetsUSD469,255,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

629,477,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

649,703,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

2,090,052,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Property, Plant and Equipment, NetUSD175,293,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

450,543,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

546,800,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

1,952,686,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

GoodwillUSD0
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD213,975,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

64,140,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

12,145,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

571,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD57,776,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

87,248,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

57,846,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

82,656,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Assets, CurrentUSD275,469,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

156,930,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

82,922,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

105,051,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Prepaid Expense and Other Assets, CurrentUSD3,718,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

5,542,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

11,212,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

13,078,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Operating Lease, Right-of-Use AssetUSD6,551,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

12,445,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

5,592,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

5,673,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Other Assets, NoncurrentUSD10,284,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

9,559,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

14,389,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

26,642,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

LIABILITIES AND EQUITY
Commitments and ContingenciesUSD0
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

0
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Common Stock, Value, IssuedUSD121,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

120,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

120,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

10,591,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Additional Paid in CapitalUSD252,464,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

198,171,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

197,242,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

644,152,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Retained Earnings (Accumulated Deficit)USD189,440,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

41,071,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

-18,140,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

199,135,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

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

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Stockholders' Equity Attributable to ParentUSD362,626,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

187,397,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

179,222,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

853,878,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Liabilities and EquityUSD469,255,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

629,477,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

649,703,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

2,090,052,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Current liabilities:
Liabilities, CurrentUSD68,232,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

151,138,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

80,347,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

260,049,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Operating Lease, Liability, CurrentUSD1,605,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

3,791,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

4,075,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

3,430,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Accounts Payable, CurrentUSD20,356,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

58,625,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

40,829,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

84,481,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Operating Lease, Liability, NoncurrentUSD5,035,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

8,677,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

1,445,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

2,071,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Deferred Income Tax Liabilities, NetUSD0
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

0
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

Other Liabilities, NoncurrentUSD33,362,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

32,939,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

39,259,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

95,341,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD0
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

212,271,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

246,371,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

201,757,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD18,716,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

22,450,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

21,743,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

46,562,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Deferred Tax Liabilities, NetUSD-200,985,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

-5,941,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Long-term Debt, Excluding Current MaturitiesUSD0
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

19,200,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

98,400,000
Source

10-K · 2021-03-31 · 0000798949-21-000014

As of 2020-12-31

663,216,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2022FY 2021FY 2019FY 2018
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD142,541,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

48,216,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-553,828,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-39,767,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD24,143,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

64,326,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

275,573,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

243,605,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD6,718,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

929,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

12,932,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

22,899,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD10,699,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

31,034,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-33,323,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

12,955,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Increase (Decrease) in InventoriesUSD0
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-24,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-32,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Increase (Decrease) in Accounts PayableUSD-3,234,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

23,141,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-15,558,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

26,272,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Deferred Income Tax Expense (Benefit)USD0
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-131,045,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-10,865,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD159,421,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

175,969,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

269,396,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

347,759,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD3,653,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

29,970,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD28,896,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

36,205,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-394,563,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-450,342,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD0
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Payments to Acquire Property, Plant, and EquipmentUSD30,386,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

30,305,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

406,665,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

446,282,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD1,569,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

4,158,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

Payments for Repurchase of Common StockUSD27,434,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

51,965,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-38,482,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

-160,748,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

119,286,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

108,334,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-2,503,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD149,835,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

51,426,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD213,975,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

As of 2022-12-31

64,140,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

As of 2021-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD589,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

4,769,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

33,694,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

34,535,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Income Taxes Paid, NetUSD173,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

273,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

3,600,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Additional Financial Items
Accretion ExpenseUSD1,893,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

2,343,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

2,393,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Share-based Payment Arrangement, ExpenseUSD6,718,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

826,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

12,800,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

17,800,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Amortization of Debt Issuance Costs and DiscountsUSD0
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

2,241,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

2,198,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Asset Retirement Obligation, Accretion ExpenseUSD1,798,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

1,892,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

2,343,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

2,393,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Deconsolidation, Gain (Loss), AmountUSD-13,141,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD4,225,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-3,184,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD10,877,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-3,502,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

704,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Gain (Loss) on Disposition of AssetsUSD8,367,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

10,877,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-3,502,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

704,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Gain (Loss) on Disposition of BusinessUSD-13,141,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD1,100,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

Gain (Loss) on Disposition of Assets for Financial Service OperationsUSD8,367,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

10,877,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-3,502,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

704,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

General and Administrative ExpenseUSD24,644,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

24,915,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

38,246,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

38,707,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

GoodwillUSD0
Source

10-K · 2020-03-16 · 0000798949-20-000010

As of 2019-12-31

62,808,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

As of 2018-12-31

Goodwill, Impairment LossUSD62,800,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD243,980,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

174,098,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-653,131,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-17,107,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Income Tax Expense (Benefit)USD333,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

173,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-132,326,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-13,996,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to ParentUSD148,369,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

60,647,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-553,879,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-45,288,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-5,828,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-101,106,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

-125,709,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-33,023,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-36,656,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Operating Costs and ExpensesUSD261,125,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

375,581,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

384,728,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

430,896,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Operating ExpensesUSD450,580,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

1,286,017,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

822,385,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Other Nonoperating Income (Expense)USD2,900,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

-597,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-236,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

22,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Payments of Financing CostsUSD0
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

Proceeds from Contributions from ParentUSD0
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Proceeds from Noncontrolling InterestsUSD0
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

300,000,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD545,525,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

638,716,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

674,634,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

Unrealized Gain (Loss) on DerivativesUSD-63,610,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

-97,615,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

4,225,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-3,184,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2022FY 2021FY 2019FY 2018
Total RevenueUSD674,634,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

843,281,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Other Nonoperating Income (Expense)USD2,900,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

-597,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-236,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

22,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD142,874,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

48,389,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD333,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

173,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-132,326,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-13,996,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-5,828,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD148,369,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

60,647,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-553,879,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-45,288,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Earnings Per Share, BasicUSD per share15.03
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

5.32
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-10.48
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-0.87
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Earnings Per Share, DilutedUSD per share14.78
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

5.26
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-10.48
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-0.87
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Weighted Average Number of Shares Outstanding, Basicshares9,874,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

11,405,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

52,849,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

51,981,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares10,038,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

11,520,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

52,849,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

51,981,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Additional Financial Items
Costs and ExpensesUSD301,545,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

464,618,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

1,327,765,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

860,388,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Current Income Tax Expense (Benefit)USD333,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

173,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-1,281,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-3,131,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

General and Administrative ExpenseUSD24,644,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

24,915,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

38,246,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

38,707,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Goodwill, Impairment LossUSD62,800,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD243,980,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

174,098,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-653,131,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-17,107,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Interest ExpenseUSD447,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD-4,266,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-37,012,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-33,494,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Interest Income, OtherUSD2,642,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Nonredeemable Noncontrolling InterestUSD-12,431,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

51,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

5,521,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Nonoperating Income (Expense)USD-101,106,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

-125,709,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

-33,023,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

-36,656,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Operating Costs and ExpensesUSD261,125,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

375,581,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

384,728,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

430,896,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Operating ExpensesUSD450,580,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

1,286,017,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

822,385,000
Source

10-K · 2019-02-26 · 0000798949-19-000007

2018-01-01 to 2018-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD545,525,000
Source

10-K · 2023-03-17 · 0000798949-23-000015

2022-01-01 to 2022-12-31

638,716,000
Source

10-K · 2022-03-31 · 0000798949-22-000014

2021-01-01 to 2021-12-31

674,634,000
Source

10-K · 2020-03-16 · 0000798949-20-000010

2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.