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Company research

TEEKAY CORP LTD

CIK 911971Updated Sep 27, 2026

Name history
TEEKAY CORP · through Oct 1, 2024TEEKAY SHIPPING CORP · through Jun 8, 2007

TK price & chart

Provider market data

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TradingView · Data may be delayed

Financials

FY 2025 · USD
Revenue949,520,000USD · FY 2025
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

Net income98,111,000USD · FY 2025
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

Operating income302,814,000USD · FY 2025
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

Diluted EPS1.13USD per share · FY 2025
Source

20-F · 2026-03-13 · 0000911971-26-000015

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
AssetsUSD2,360,070,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

2,153,115,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

2,196,638,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

2,164,846,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Property, Plant and Equipment, NetUSD1,000,483,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

1,132,109,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

929,237,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

429,987,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

GoodwillUSD2,400,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

2,400,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

2,400,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

2,400,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD940,735,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

685,331,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

480,080,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

309,857,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD83,168,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

83,317,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

117,794,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

140,837,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Inventory, NetUSD29,409,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

45,990,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

53,219,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

60,832,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Assets, CurrentUSD1,197,187,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

927,059,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

921,948,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

823,605,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD38,161,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

52,162,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

76,314,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

42,894,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Other Assets, NoncurrentUSD121,813,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

———
LIABILITIES AND EQUITY
LiabilitiesUSD197,467,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

217,948,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

396,292,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

795,240,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Stockholders’ equity:
Retained Earnings (Accumulated Deficit)USD-155,033,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

-166,872,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

-213,193,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

-396,605,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD——0
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

-1,972,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Liabilities and EquityUSD2,360,070,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

2,153,115,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

2,196,638,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

2,164,846,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD134,709,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

132,581,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

172,821,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

232,272,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Operating Lease, Liability, CurrentUSD21,107,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

24,875,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

35,882,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

16,585,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Accounts Payable, CurrentUSD20,001,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

———
Operating Lease, Liability, NoncurrentUSD17,054,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

28,716,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

40,432,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

26,858,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Other Liabilities, NoncurrentUSD45,704,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

56,651,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

63,957,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

63,511,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD1,438,074,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

1,225,404,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

1,068,068,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

746,143,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD84,663,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

2,665,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

73,320,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

78,301,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Deferred Tax Liabilities, NetUSD624,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

130,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

195,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

776,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD——0
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

0
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

Long-term Debt, Current MaturitiesUSD——0
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

21,184,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD——0
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

0
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Short-term InvestmentsUSD——172,604,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

210,000,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD351,985,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

401,619,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

517,423,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

189,360,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD86,630,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

93,582,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

97,551,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

99,033,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD—-35,228,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

-23,043,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

80,886,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-7,967,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

———
Increase (Decrease) in Accounts PayableUSD-5,705,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

-8,248,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

-13,417,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

6,291,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-1,649,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

-2,064,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

-1,224,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

885,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD301,767,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

467,185,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

633,456,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

199,154,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD80,426,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

157,496,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

54,659,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

308,980,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD———0
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD190,259,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

70,504,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

10,198,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

15,430,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD4,946,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

66,280,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

50,713,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

15,369,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-129,770,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

-416,448,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

-524,050,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

-456,948,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Dividends paid————
Proceeds from (Payments for) Other Financing ActivitiesUSD-5,032,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

-5,482,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

-1,806,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD0
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

21,184,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

56,914,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD252,423,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

208,233,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

164,065,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

51,186,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,900,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

8,200,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

25,100,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

38,700,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD——400,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

400,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Deconsolidation, Gain (Loss), AmountUSD—0
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

—
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD—0
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

-20,276,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD303,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

———
Gain (Loss) on Disposition of AssetsUSD——10,400,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

—
Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD101,745,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

38,080,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

10,360,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

21,863,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD54,767,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

61,058,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

57,590,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

57,552,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

GoodwillUSD2,400,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

As of 2025-12-31

2,400,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

As of 2024-12-31

2,400,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

As of 2023-12-31

2,400,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

As of 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD—133,770,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

150,641,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

36,755,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—401,619,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

517,423,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

209,636,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD—0
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

41,652,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD9,617,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

2,767,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

3,432,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

244,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-4,584,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

405,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

12,162,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

1,417,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Investment Income, InterestUSD36,166,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

37,218,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

24,128,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

6,689,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment LossUSD2,861,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

———
Marketable Securities, Unrealized Gain (Loss)USD-1,401,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

———
Net Income (Loss) Attributable to ParentUSD98,111,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

133,770,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

150,641,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

78,407,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD253,874,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

267,849,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

366,782,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

110,953,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD238,856,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

252,594,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

241,585,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

275,139,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD45,257,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

74,795,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

70,836,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

27,374,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD800,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

1,400,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

——
Other Nonoperating Income (Expense)USD1,700,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

4,334,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

-2,140,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

4,811,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD13,186,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

5,737,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

——
Proceeds from Issuance of Long-term DebtUSD———0
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Sales-type Lease, Selling Profit (Loss)USD———0
Source

20-F · 2023-03-31 · 0001628280-23-010070

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 RevenueUSD949,520,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

1,220,374,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

1,464,975,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

1,190,184,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Cost of RevenueUSD317,373,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

405,546,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

474,371,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

495,604,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Gross Profit (Calculated) · Derived————
Operating Income (Loss)USD302,814,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

365,247,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

531,725,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

245,766,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,700,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

4,334,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

-2,140,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

4,811,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD347,401,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

402,024,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

529,585,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

211,053,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-4,584,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

405,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

12,162,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

1,417,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD253,874,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

267,849,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

366,782,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

110,953,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD98,111,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

133,770,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

150,641,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

78,407,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share1.14
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

1.47
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

1.59
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

0.77
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share1.13
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

1.42
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

1.54
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

0.76
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares86,040,867
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

91,285,538
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

94,484,659
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

102,119,129
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares86,705,537
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

93,275,031
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

96,644,969
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

104,415,597
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD——400,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

400,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD-2,935,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

2,469,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

13,386,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

532,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD—0
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

-20,276,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD303,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

———
General and Administrative ExpenseUSD54,767,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

61,058,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

57,590,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

57,552,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD—133,770,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

150,641,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

36,755,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—401,619,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

517,423,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

209,636,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share—1.47
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

1.59
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

0.36
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share—1.42
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

1.54
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

0.35
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD—0
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

41,652,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD9,617,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

2,767,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

3,432,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

244,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Interest ExpenseUSD2,896,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

7,542,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

28,009,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

38,580,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Investment Income, InterestUSD36,166,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

37,218,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

24,128,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

6,689,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment LossUSD2,861,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

———
Operating Costs and ExpensesUSD238,856,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

252,594,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

241,585,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

275,139,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD45,257,000
Source

20-F · 2026-03-13 · 0000911971-26-000015

2025-01-01 to 2025-12-31

74,795,000
Source

20-F · 2025-03-14 · 0000911971-25-000007

2024-01-01 to 2024-12-31

70,836,000
Source

20-F · 2024-03-15 · 0001628280-24-011405

2023-01-01 to 2023-12-31

27,374,000
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Sales-type Lease, Selling Profit (Loss)USD———0
Source

20-F · 2023-03-31 · 0001628280-23-010070

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.