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Security

XL.WS · SPRUCE POWER HOLDING CORP

XL.WSNYSEWarrantHistorical · closed Feb 26, 2021CIK 1772720Updated Sep 26, 2026

Company: SPRUCE POWER HOLDING CORP →

Name history
XL Fleet Corp. · through Nov 9, 2022Pivotal Investment Corp II · through Dec 22, 2020
Current security for this SEC filerSPRU · NYSE

XL.WS price & chart

Provider market data
Historical security

This listing closed Feb 26, 2021. Live provider charts are shown only for current listings.

Current security: SPRU

Financials

FY 2025 · USD
Revenue111,812,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

Net income-26,027,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

Operating income17,940,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

Diluted EPS-1.44USD per share · FY 2025
Source

10-K · 2026-03-31 · 0001628280-26-022506

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
AssetsUSD837,273,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

898,479,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

895,021,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

826,552,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Property, Plant and Equipment, NetUSD561,388,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

589,014,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

484,406,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

395,826,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

GoodwillUSD—0
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

28,757,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

128,548,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD7,830,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

8,957,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

10,196,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

—
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD54,842,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

72,802,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

141,354,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

220,321,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD15,748,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

15,010,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

9,188,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

8,336,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Assets, CurrentUSD115,873,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

136,430,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

203,341,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

274,956,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD3,189,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

6,014,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

9,879,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

5,316,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD4,208,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

4,750,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

5,933,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

2,686,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Other Assets, NoncurrentUSD269,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

255,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

257,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

383,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD716,021,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

752,327,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

680,352,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

537,576,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD———14,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Additional Paid in CapitalUSD481,327,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

478,366,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

475,654,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

473,277,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-354,404,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

-328,377,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

-257,888,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

-193,342,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Liabilities and EquityUSD837,273,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

898,479,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

895,021,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

826,552,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD238,762,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

59,569,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

71,712,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

59,697,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Operating Lease, Liability, CurrentUSD945,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

892,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

1,166,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

781,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Accounts Payable, CurrentUSD1,916,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

987,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

1,120,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

2,904,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD4,181,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

4,848,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

5,731,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

2,365,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Other Liabilities, NoncurrentUSD3,865,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

3,540,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

3,047,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

10,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD2,422,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

2,438,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

2,325,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

8,942,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Additional Financial Items
Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD213,826,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

28,310,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

27,914,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

25,314,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD462,942,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

677,021,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

590,866,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

474,441,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD—0
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

0
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

85,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-25,707,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-70,053,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-66,610,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

-92,791,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD2,961,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

2,712,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

2,885,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

9,996,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD2,040,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

3,490,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-85,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

-553,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD1,155,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

1,263,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

828,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Increase (Decrease) in Accounts PayableUSD929,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-133,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-1,784,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

-1,696,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-3,530,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-41,811,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-33,661,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD5,334,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

132,763,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

43,097,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

32,585,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD24,780,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-101,412,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-16,735,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Payments to Acquire Property, Plant, and EquipmentUSD221,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

354,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

499,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-37,253,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

79,430,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-16,807,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD93,145,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

As of 2025-12-31

109,148,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

172,941,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

240,144,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD———12,367,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Additional Financial Items
Accretion ExpenseUSD328,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

236,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

300,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Share-based Payment Arrangement, ExpenseUSD3,000,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

2,700,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

2,900,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

10,000,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD———20,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD—1,200,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

1,800,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Asset Retirement Obligation, Accretion ExpenseUSD328,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

236,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

——
Derivative, Gain (Loss) on Derivative, NetUSD0
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

17,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

239,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD——3,083,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Gain (Loss) on Derivative Instruments, Net, PretaxUSD-12,684,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-2,753,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-4,816,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

5,554,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD———580,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Other AssetsUSD1,855,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

2,504,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

4,724,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Gain (Loss) on Disposition of Property Plant EquipmentUSD1,855,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

2,504,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

4,724,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

580,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Gain (Loss) on Termination of LeaseUSD——100,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Gain (Loss) Related to Litigation SettlementUSD-1,711,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-7,384,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-27,465,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Gain (Loss) on Extinguishment of DebtUSD——0
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

4,527,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

GoodwillUSD—0
Source

10-K · 2025-03-31 · 0001628280-25-015702

As of 2024-12-31

28,757,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

As of 2023-12-31

128,548,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

28,757,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-25,643,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-70,078,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-62,487,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

-52,679,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-64,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

25,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-4,123,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

-40,112,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

———
InterestExpenseNonoperatingUSD50,918,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

40,232,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

——
Investment Income, InterestUSD20,718,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

22,758,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

19,534,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Net Income (Loss) Attributable to ParentUSD-26,027,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-70,489,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-65,831,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

-93,931,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD320,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

436,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-779,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

1,140,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Operating ExpensesUSD———83,067,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD0
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

3,374,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

391,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Proceeds from Issuance of Common StockUSD—0
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

150,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

239,842,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

21,396,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Proceeds from Stock Options ExercisedUSD100,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

900,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

630,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

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 RevenueUSD111,812,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

82,107,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

79,859,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

23,194,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold————
Gross Profit (Calculated) · Derived————
Selling, General and Administrative ExpenseUSD55,113,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

58,889,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

56,122,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

73,118,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Operating Income (Loss)USD17,940,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-50,393,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-36,817,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

-59,873,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

———
Net Income (Loss) Attributable to Noncontrolling InterestUSD320,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

436,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-779,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

1,140,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-26,027,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-70,489,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-65,831,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

-93,931,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-1.44
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-3.82
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-3.58
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

-0.66
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-1.44
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-3.82
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-3.58
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

-0.66
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares18,068,059
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

18,470,926
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

18,391,436
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

142,692,003
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares18,068,059
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

18,470,926
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

18,391,436
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

142,692,003
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD50,918,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

40,232,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD—1,200,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

1,800,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Costs and ExpensesUSD93,872,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

132,500,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

116,676,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Depreciation, Depletion and Amortization, NonproductionUSD30,191,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

21,284,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

21,586,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

6,422,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD-12,684,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-2,753,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-4,816,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

5,554,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Gain (Loss) Related to Litigation SettlementUSD-1,711,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-7,384,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-27,465,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

28,757,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-25,643,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-70,078,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-62,487,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

-52,679,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-1.42
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-3.79
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-3.4
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

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

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

-3.79
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-3.4
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-64,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

25,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

-4,123,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

-40,112,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Interest ExpenseUSD——41,936,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Interest Income (Expense), NetUSD———-10,062,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Investment Income, InterestUSD20,718,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

22,758,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

19,534,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

—
Operating ExpensesUSD———83,067,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Other IncomeUSD-699,000
Source

10-K · 2026-03-31 · 0001628280-26-022506

2025-01-01 to 2025-12-31

525,000
Source

10-K · 2025-03-31 · 0001628280-25-015702

2024-01-01 to 2024-12-31

1,309,000
Source

10-K · 2024-04-09 · 0001628280-24-015334

2023-01-01 to 2023-12-31

912,000
Source

10-K · 2023-03-30 · 0001628280-23-009917

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.