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Company research

VAALCO ENERGY INC /DE/

CIK 894627Updated Sep 26, 2026

EGY price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue359,272,000USD · FY 2025
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

Net income-41,391,000USD · FY 2025
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

Operating income-20,607,000USD · FY 2025
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

Diluted EPS-0.4USD per share · FY 2025
Source

10-K · 2026-03-16 · 0000894627-26-000013

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
AssetsUSD913,375,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

954,950,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

823,216,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

855,641,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Property, Plant and Equipment, NetUSD586,095,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

538,103,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

459,786,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

495,272,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD58,900,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

82,650,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

121,001,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

37,205,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD39,924,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

94,778,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

44,888,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

52,147,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Assets, CurrentUSD132,980,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

237,927,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

228,141,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

200,097,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD24,370,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

14,973,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

12,434,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

20,070,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD16,596,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

17,254,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

2,378,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

2,777,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Other Assets, NoncurrentUSD7,362,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

1,209,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

1,430,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

1,866,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD469,878,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

453,367,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

344,434,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

389,536,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

0
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

0
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

0
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Common Stock, Value, IssuedUSD12,302,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

12,230,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

12,140,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

11,948,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD141,890,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

209,761,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

177,486,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

147,024,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-498,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

-4,962,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

2,880,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

1,179,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD443,497,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

501,583,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

478,782,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

466,105,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Additional Paid in Capital, Common StockUSD368,536,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

362,578,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

357,498,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

353,606,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Liabilities and EquityUSD913,375,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

954,950,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

823,216,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

855,641,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD192,000,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

181,728,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

127,475,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

162,090,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Operating Lease, Liability, CurrentUSD5,744,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

3,512,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

2,396,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

2,314,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Accounts Payable, CurrentUSD———59,886,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD11,183,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

13,903,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

33,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

686,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD63,630,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

93,904,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

73,581,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

81,223,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Other Liabilities, NoncurrentUSD0
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

17,863,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

17,709,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

25,594,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD115,217,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

131,639,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

81,310,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

97,825,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Long-term DebtUSD60,000,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

0
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

0
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

0
Source

10-K · 2023-04-06 · 0001437749-23-009697

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:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD—143,034,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

115,302,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

48,143,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD6,211,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

4,435,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

3,323,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

2,200,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-45,012,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

49,890,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-6,723,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-18,385,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-7,667,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-7,488,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-1,387,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

1,742,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD50,907,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-13,198,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-28,102,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

23,920,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-29,427,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-16,785,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-2,864,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

44,805,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD212,667,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

113,718,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

223,597,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

128,846,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-255,890,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-102,119,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-97,223,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-123,211,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD709,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

6,802,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

23,570,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

3,805,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD12,377,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-43,048,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-56,819,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-17,955,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Dividends paid————
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-30,763,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-31,452,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

69,402,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-12,538,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD66,963,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

As of 2025-12-31

97,726,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

As of 2024-12-31

129,178,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

As of 2023-12-31

59,776,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD6,637,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

6,714,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

9,122,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

1,656,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD67,985,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

——0
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD5,954,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

4,558,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

3,323,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

2,200,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Asset Retirement Obligation, Accretion ExpenseUSD6,364,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

4,753,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

2,352,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

1,958,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-700,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-1,800,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-900,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-4,200,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD—-8,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-52,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

1,043,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD2,876,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-745,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

232,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-37,812,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD33,089,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

29,684,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

23,840,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

10,077,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD——60,369,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

51,962,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD——-15,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-72,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD——-15,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-72,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD14,822,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

81,307,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

89,777,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

71,420,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Inventory Write-downUSD2,400,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

———
Net Income (Loss) Attributable to ParentUSD-41,391,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

58,490,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

60,354,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

51,890,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-41,866,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

57,776,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

59,722,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

51,297,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-5,962,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

3,301,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-8,511,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-47,894,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-595,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-5,754,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-2,291,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-8,048,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-2,391,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

78,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

433,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

38,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD7,145,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

2,069,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

447,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

673,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

312,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

400,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

700,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

300,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

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 RevenueUSD359,272,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

478,988,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

455,066,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

354,326,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-20,607,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

136,496,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

158,657,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

171,276,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-595,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-5,754,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-2,291,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-8,048,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-26,569,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

139,797,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

150,146,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

123,382,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD14,822,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

81,307,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

89,777,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

71,420,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-41,391,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

58,490,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

60,354,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

51,890,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.4
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

0.56
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

0.56
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

0.74
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.4
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

0.56
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

0.56
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

0.73
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares104,055,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

103,669,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

106,376,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

69,568,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares104,055,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

103,747,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

106,555,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

69,982,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Additional Financial Items
Costs and ExpensesUSD377,488,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

342,570,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

296,842,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

183,088,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD109,978,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

143,034,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

115,302,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

48,143,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-700,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-1,800,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-900,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-4,200,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD2,876,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-745,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

232,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-37,812,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD33,089,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

29,684,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

23,840,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

10,077,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Income (Loss) Attributable to Parent, before TaxUSD-26,569,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

139,797,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

——
Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD——60,369,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

51,962,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-24,853,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-26,337,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-15,781,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-56,750,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share——0.56
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

0.74
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share——0.56
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

0.73
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD——-15,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-72,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD——-15,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-72,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-8,243,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-3,732,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-6,452,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

—
Investment Income, NetUSD-8,243,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

-3,732,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-6,452,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-2,034,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-41,866,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

57,776,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

59,722,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

51,297,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD——59,737,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

51,368,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-5,962,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

3,301,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

-8,511,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

-47,894,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-2,391,000
Source

10-K · 2026-03-16 · 0000894627-26-000013

2025-01-01 to 2025-12-31

78,000
Source

10-K · 2025-03-17 · 0000894627-25-000014

2024-01-01 to 2024-12-31

433,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

38,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Undistributed Earnings (Loss) Allocated to Participating Securities, BasicUSD——632,000
Source

10-K · 2024-03-15 · 0001437749-24-008094

2023-01-01 to 2023-12-31

593,000
Source

10-K · 2023-04-06 · 0001437749-23-009697

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.