Latest reported quarter: ANNUAL, ended Dec 2025
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2021 ANNUAL | 2020 ANNUAL |
|---|---|---|---|---|---|
| Operating Expense | $103.00M | $91.00M | $74.00M | $13.00M | $65.00M |
| Total Other Finance Costs | $41.00M | $34.00M | $25.00M | $15.00M | $43.00M |
| Non-Operating Interest Expense | $61.00M | $61.00M | $59.00M | $109.00M | $398.00M |
| Non-Operating Interest Income | $14.00M | $25.00M | $35.00M | $1.00M | $8.00M |
| Net Non-Operating Interest Income (Expense) | -$88.00M | -$70.00M | -$49.00M | -$123.00M | -$433.00M |
| Operating Profit | $70.00M | $202.00M | $339.00M | -$51.00M | -$388.00M |
| Selling and Admin Expenses | $103.00M | $107.00M | $74.00M | $67.00M | $74.00M |
| Gross Profit | $173.00M | $293.00M | $413.00M | -$38.00M | -$323.00M |
| Cost of Revenue | $1.26B | $1.09B | $1.09B | $945.00M | $1.28B |
| Total Operating Revenue | $1.44B | $1.39B | $1.50B | $907.00M | $961.00M |
| Total Revenue as Reported | $1.44B | $1.39B | $1.50B | $907.00M | $961.00M |
| Diluted EPS | -$1.24 | $6.37 | $4.12 | -$5.85 | -$93.18 |
| Other Income (Expense) | -$33.00M | $201.00M | $27.00M | -$398.00M | -$3.61B |
| Earnings from Equity Interest | -$10.00M | -$9.00M | $37.00M | $3.00M | $0.00 |
| Net Income to Common Stockholders | -$77.00M | $446.00M | $300.00M | -$587.00M | -$4.66B |
| Net Income to Parent Company | -$77.00M | $446.00M | $300.00M | -$587.00M | -$4.66B |
| Profit from Continuing Operations | -$77.00M | $446.00M | $300.00M | -$572.00M | -$4.43B |
| Net Profit | -$77.00M | $446.00M | $300.00M | -$587.00M | -$4.66B |
| Tax | $26.00M | -$113.00M | $17.00M | $0.00 | -$1.00M |
| Pretax Profit | -$51.00M | $333.00M | $317.00M | -$572.00M | -$4.43B |
| Basic EPS | -$1.24 | $6.56 | $4.23 | -$5.85 | -$93.18 |
| Special Income (Charges) | -$23.00M | $210.00M | -$10.00M | -$401.00M | -$4.09B |
| -Less:Restructuring and Mergern & Acquisition | $2.00M | $24.00M | $24.00M | $296.00M | $0.00 |
| -Less:Impairment of Capital Assets | $22.00M | $0.00 | $0.00 | $152.00M | $4.11B |
| -Gain on Sale Of Business | $1.00M | $234.00M | $14.00M | $47.00M | $15.00M |
| Other Operating Expenses | – | -$16.00M | – | -$54.00M | -$9.00M |
| Net Income from Discontinuous Operations | – | – | – | -$15.00M | -$233.00M |
| Gain on Sale of Security | – | – | – | – | $483.00M |
| Minority Interests | – | – | – | – | -$4.00M |
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