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Customize Items
$498.60M
Revenue
$-139.06M
Net Income
-
Gross Margin
-
Op. Margin
$117.94M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 34 of 25 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q4 2020
(Dec 31, 2020)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q4 2019
(Dec 31, 2019)
Q3 2019
(Sep 30, 2019)
Q2 2019
(Jun 30, 2019)
Q1 2019
(Mar 31, 2019)
Q4 2018
(Dec 31, 2018)
Q3 2018
(Sep 30, 2018)
Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q4 2017
(Dec 31, 2017)
Q3 2017
(Sep 30, 2017)
+ Total Revenue $127.56M $123.87M $126.48M $120.69M $130.78M $136.03M $135.32M $145.18M $147.58M $151.56M $152.09M $152.96M $150.74M $147.61M $145.50M $161.97M $157.41M $157.02M $154.64M $165.29M $148.63M $151.03M $144.95M $158.11M $164.88M $167.08M $160.62M $155.20M $163.25M $158.44M $159.45M $163.04M $156.37M $152.35M
Revenue Growth % (YoY) -2.5% -8.9% -6.5% -16.9% -11.4% -10.3% -11.0% -5.1% -2.1% 2.7% 4.5% -5.6% -4.2% -6.0% -5.9% -2.0% 5.9% 4.0% 6.7% 4.5% -9.9% -9.6% -9.8% 1.9% 1.0% 5.4% 0.7% -4.8% 4.4% 4.0% nan% nan% nan% nan%
Operating Expenses $126.90M $124.78M $128.21M $126.73M $132.83M $129.76M $138.43M $144.74M $140.91M $136.79M $140.24M $147.04M $147.62M $136.77M $142.36M $162.90M $162.02M $159.26M $156.40M $167.81M $166.58M $158.68M $156.96M $157.93M $169.90M $151.83M $149.14M $154.53M $183.14M $143.36M $142.77M $148.60M $164.63M $241.09M
+ Operating Income - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $15.09M $16.68M $14.44M $-8.26M $-88.74M
Operating Margin % nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% 9.5% 10.5% 8.9% -5.3% -58.2%
Interest Expense $33.08M $95.20M $62.99M $32.65M $32.15M $84.19M $52.75M $30.16M $28.08M $27.90M $25.84M $26.84M $25.68M $17.93M $16.04M $16.28M $17.65M $17.24M $16.77M $16.30M $17.66M $16.89M $15.77M $12.01M $11.83M $10.58M $13.11M $17.17M $18.18M $18.98M $18.03M $19.26M $14.33M $15.31M
Other Income/Expense $-61.31M $-33.18M $-21.53M $-47.85M $-67.99M $-36.75M $-29.70M $-44.10M $-45.30M $-80.79M $-23.49M $18.37M $-25.30M $-32.26M $141.25M $386.00K $-59.70M $3.45M $-1.57M $-17.23M $-32.76M $-17.85M $-29.14M $45.65M $43.10M $-4.28M $-14.75M $26.41M $21.57M - - - - -
Income Before Tax $-60.64M $-34.09M $-23.26M $-53.90M $-70.04M $-30.48M $-32.82M $-43.66M $-38.63M $-66.02M $-11.64M $24.29M $-22.19M $-21.41M $144.40M $-548.00K $-64.32M $1.21M $-3.32M $-19.75M $-50.71M $-25.49M $-41.15M $45.83M $38.08M $10.96M $-3.28M $27.08M $1.69M $25.54M $24.34M $-5.69M $-28.35M $-79.03M
Income Tax Expense $-4.47M $926.00K $-83.00K $-200.00K $802.00K $831.00K $597.00K $-1.47M $-968.00K $77.00K $611.00K $-16.00K $-1.34M $166.00K $2.90M $-471.00K $-986.00K $217.00K $-5.00K $4.32M $-544.00K $-488.00K $-888.00K $-2.35M $-613.00K $432.00K $51.00K $-1.17M $698.00K $-841.00K $313.00K $-908.00K $-9.60M $-1.03M
+ Net Income $-45.55M $-28.55M $-19.24M $-45.72M $-59.90M $-26.98M $-24.37M $-32.28M $-32.60M $-58.01M $-10.54M $21.17M $-18.58M $-19.29M $123.28M $-32.00K $-56.45M $893.00K $-2.97M $-20.73M $-45.66M $-22.79M $-36.78M $42.92M $34.39M $9.36M $-3.04M $24.86M $710.00K $22.83M $20.57M $-4.19M $-13.90M $-69.83M
Net Margin % -35.7% -23.1% -15.2% -37.9% -45.8% -19.8% -18.0% -22.2% -22.1% -38.3% -6.9% 13.8% -12.3% -13.1% 84.7% -0.0% -35.9% 0.6% -1.9% -12.5% -30.7% -15.1% -25.4% 27.1% 20.9% 5.6% -1.9% 16.0% 0.4% 14.4% 12.9% -2.6% -8.9% -45.8%
Basic EPS -0.74 -0.48 -0.29 -0.56 -0.70 -0.32 -0.27 -0.36 -0.33 -0.58 -0.10 0.19 -0.16 -0.17 1.02 nan -0.45 0.00 -0.03 nan -0.35 -0.18 -0.28 0.32 0.25 0.06 -0.03 0.20 -0.02 0.19 0.17 -0.04 -0.15 -0.61
Diluted EPS -0.74 -0.48 -0.29 -0.56 -0.70 -0.32 -0.27 -0.36 -0.33 -0.58 -0.10 0.19 -0.16 -0.17 1.02 nan -0.45 0.00 -0.03 nan -0.35 -0.18 -0.28 0.32 0.25 0.06 -0.03 0.20 -0.02 0.19 0.17 -0.04 -0.15 -0.61
Basic Shares Outstanding - 60.6M 68.3M 81.5M -1.3M 85.3M 91.0M 92.6M -3.3M 101.4M 109.7M 114.1M -1.7M 114.4M 121.3M 126.7M -617K 131.4M 131.5M 131.5M -473K 133.6M 133.6M 134.5M 1.2M 134.1M 131.8M 122.6M 588K - - - - -
Diluted Shares Outstanding - 60.6M 68.3M 81.5M -1.3M 85.3M 91.0M 92.6M -3.3M 101.4M 109.7M 114.1M -1.7M 114.4M 121.3M 126.7M -617K 131.4M 131.5M 131.5M -473K 133.6M 133.6M 135.4M 1.2M 134.1M 131.8M 123.4M 588K 119.8M 118.0M - 12K -
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q4 2020
(Dec 31, 2020)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q4 2019
(Dec 31, 2019)
Q3 2019
(Sep 30, 2019)
Q2 2019
(Jun 30, 2019)
Q1 2019
(Mar 31, 2019)
Q4 2018
(Dec 31, 2018)
Q3 2018
(Sep 30, 2018)
Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q4 2017
(Dec 31, 2017)
Q3 2017
(Sep 30, 2017)
Cash & Cash Equivalents $75.27M $64.44M $61.43M $81.34M $145.80M $136.98M $163.54M $220.51M $164.77M $130.52M $156.64M $279.55M $241.10M $258.87M $162.27M $189.14M $264.36M $194.28M $201.15M $208.71M $225.60M $455.11M $710.68M $295.44M $126.41M $230.15M $280.35M $395.58M $260.55M $253.15M $239.44M $221.58M $316.68M $367.90M
Accounts Receivable $12.15M - - - $13.48M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Intangible Assets $30.33M $51.99M $52.86M $45.52M $47.00M $49.05M $52.42M $54.40M $56.62M $139.88M $144.31M $149.24M $162.25M $155.81M $157.82M $162.14M $201.96M - - - - - - - - - - - - - - - - -
Total Assets $4.39B $4.42B $4.55B $4.73B $5.02B $5.18B $5.33B $5.41B $5.52B $5.67B $5.78B $5.84B $5.90B $5.90B $5.58B $6.32B $6.39B $6.01B $6.01B $6.02B $6.08B $6.28B $6.50B $6.14B $5.99B $6.02B $6.01B $6.02B $6.00B $6.01B $5.91B $6.06B $6.07B $6.02B
Deferred Tax Liabilities - - - - $3.92M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Liabilities $2.72B $2.66B $2.68B $2.74B $2.79B $2.84B $2.85B $2.80B $2.83B $2.82B $2.74B $2.64B $2.71B $2.62B $2.24B $2.89B $2.93B $2.38B $2.29B $2.29B $2.34B $2.42B $2.56B $2.15B $1.99B $2.02B $1.99B $2.44B $2.45B $2.38B $2.30B $2.46B $2.49B $2.37B
Common Stock - $594.00K $620.00K $731.00K $846.00K $845.00K $874.00K $919.00K $944.00K $978.00K $1.05M $1.14M $1.14M $1.14M $1.16M $1.24M $1.27M $1.30M $1.32M $1.31M $1.32M $1.32M $1.34M $1.34M $1.34M $1.34M $1.34M $1.23M $1.21M $1.21M $1.18M $1.18M $1.18M $1.18M
Retained Earnings $-1.18B $-1.11B $-1.07B $-1.04B $-997.28M $-907.78M $-865.78M $-825.30M $-776.96M $-722.85M $-641.81M $-607.47M $-628.64M $-558.79M $-513.75M $-609.36M $-609.33M $-495.03M $-466.23M $-433.68M $-412.94M $-307.98M $-255.16M $-188.24M $-231.16M $-205.19M $-184.37M $-151.16M $-176.02M $-110.22M $-105.96M $-100.00M $-95.81M $-28.83M
Total Stockholders Equity $1.16B $1.19B $1.32B $1.57B $1.81B $1.88B $2.02B $2.15B $2.22B $2.37B $2.56B $2.71B $2.68B $2.75B $2.79B $2.85B $2.92B $3.09B $3.16B $3.17B $3.21B $3.37B $3.44B $3.49B $3.39B $3.41B $3.44B $3.00B $2.99B $3.07B $2.95B $3.00B $2.97B $3.07B
Total Liabilities & Equity $4.39B $4.42B $4.55B $4.73B $5.02B $5.18B $5.33B $5.41B $5.52B $5.67B $5.78B $5.84B $5.90B $5.90B $5.58B $6.32B $6.39B $6.01B $6.01B $6.02B $6.08B $6.28B $6.50B $6.14B $5.99B $6.02B $6.01B $6.02B $6.00B $6.01B $5.91B $6.06B $6.07B $6.02B
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q4 2020
(Dec 31, 2020)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q4 2019
(Dec 31, 2019)
Q3 2019
(Sep 30, 2019)
Q2 2019
(Jun 30, 2019)
Q1 2019
(Mar 31, 2019)
Q4 2018
(Dec 31, 2018)
Q3 2018
(Sep 30, 2018)
Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q4 2017
(Dec 31, 2017)
Q3 2017
(Sep 30, 2017)
Net Income $-45.55M $-28.55M $-64.96M $-45.72M $-59.90M $-26.98M $-56.65M $-32.28M $-32.60M $-58.01M $-10.54M $21.17M $-18.58M $103.95M $123.24M $-32.00K $-56.45M $-22.81M $-23.70M $-20.73M $-45.66M $-16.65M $6.14M $42.92M $34.39M $9.36M $21.82M $24.86M $710.00K $39.21M $16.38M $-4.19M $-13.90M $-57.85M
Depreciation & Amortization $48.64M $148.83M $98.83M $49.45M $51.80M $163.19M $111.44M $58.46M $58.79M $156.84M $105.11M $54.64M $57.04M $160.80M $109.70M $59.16M $59.24M $181.22M $123.44M $65.75M $65.20M $160.40M $102.90M $49.36M $50.93M $144.87M $97.05M $49.94M $68.70M $146.96M $99.31M $50.17M $52.90M $111.68M
Stock-based Compensation $5.00M $19.85M $14.89M $7.17M $3.37M $26.16M $21.03M $9.54M $5.09M $27.01M $20.51M $10.43M $8.95M $32.32M $25.38M $12.90M $13.23M $38.32M $26.89M $13.24M $12.87M $53.18M $38.17M $17.36M $17.84M $47.43M $32.11M $16.59M $12.98M $39.69M $27.28M $13.10M $16.53M $17.16M
Operating Cash Flow $32.63M $40.62M $31.75M $12.94M $42.20M $87.19M $60.81M $37.04M $68.48M $114.89M $89.43M $42.63M $47.67M $130.37M $107.65M $69.60M $63.21M $154.41M $123.56M $66.50M $41.17M $127.86M $85.52M $41.92M $61.35M $112.64M $52.78M $17.91M $51.53M $136.66M $93.55M $34.66M $50.79M $23.39M
Investing Cash Flow $-39.81M $397.12M $270.72M $161.31M $61.74M $82.42M $61.99M $123.60M $25.06M $-123.24M $-135.50M $-26.67M $-150.38M $674.40M $785.30M $-32.95M $-271.99M $-96.75M $-70.44M $-29.52M $-109.99M $-57.70M $33.35M $43.92M $-95.23M $-145.44M $-68.71M $44.19M $-22.55M $88.88M $51.30M $-93.34M $-95.86M $88.18M
Debt Repayment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $192.68M
Stock Issued - - - - - - - - - - - - - - - - - - - - - - - - - $473.53M $473.53M - - - - - - -
Stock Repurchased $7.87M $435.78M $372.85M $147.59M $2.40M $168.37M $116.36M $49.44M $61.46M $273.85M $155.84M $20.10M - $361.04M $297.04M $91.15M $75.39M $82.30M $19.20M $19.20M $30.34M $74.43M $41.19M $41.18M - - - - - - - - - -
Dividends Paid $10.38M $38.05M $27.22M $14.79M $14.82M $47.19M $32.17M $16.07M $21.52M $72.48M $49.45M $25.66M $25.62M $82.07M $56.32M $28.66M $29.19M $88.93M $59.23M $29.65M $29.66M $90.35M $60.33M $30.18M $30.18M $99.65M $69.47M $39.30M $27.21M $80.17M $53.08M $26.54M - -
Financing Cash Flow $22.69M $-533.16M $-394.71M $-237.11M $-90.89M $-199.90M $-117.34M $-100.82M $-61.88M $-96.95M $-25.16M $31.86M $-95.09M $-634.99M $-819.93M $-119.53M $281.70M $-91.82M $-77.75M $-51.78M $-160.55M $280.04M $469.65M $85.67M $-67.32M $-123.01M $-86.83M $-48.17M $-9.65M $-183.89M $-221.71M $-31.46M $12.47M $227.32M
Net Change in Cash $15.51M $-95.41M $-92.23M $-62.86M $13.05M $-30.30M $5.46M $59.83M $31.66M $-105.29M $-71.23M $47.82M $-197.80M $169.77M $73.02M $-82.88M $72.92M $-34.16M $-24.64M $-14.79M $-229.38M $350.20M $588.52M $171.50M $-101.20M $-155.81M $-102.75M $13.93M $19.32M $41.65M $-76.87M $-90.15M $-46.86M $338.90M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $123.87M $136.03M $371.04M $416.53M
Operating Expenses $124.78M $129.76M $379.73M $412.93M
Interest Expense $34.78M $35.27M $95.20M $84.19M
Other Income/Expense $-33.18M $-36.75M $-102.56M $-110.55M
Income Before Tax $-34.09M $-30.48M $-111.25M $-106.95M
Income Tax Expense $926.00K $831.00K $643.00K $-40.00K
Net Income $-28.55M $-26.98M $-93.52M $-83.63M
Basic EPS -0.48 -0.32 -1.35 -0.95
Diluted EPS -0.48 -0.32 -1.35 -0.95
Basic Shares Outstanding $60.61M $85.29M $70.06M $89.64M
Diluted Shares Outstanding $60.61M $85.29M $70.06M $89.64M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $64.44M $145.80M
Intangible Assets $51.99M $47.00M
Total Assets $4.42B $5.02B
Total Liabilities $2.66B $2.79B
Common Stock $594.00K $846.00K
Retained Earnings $-1.11B $-997.28M
Total Stockholders Equity $1.19B $1.81B
Total Liabilities & Equity $4.42B $5.02B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-28.55M $-26.98M $-93.52M $-83.63M
Depreciation & Amortization $48.16M $50.05M $148.83M $163.19M
Stock-based Compensation - - $19.85M $26.16M
Operating Cash Flow - - $40.62M $87.19M
Investing Cash Flow - - $397.12M $82.42M
Stock Repurchased - - $435.78M $168.37M
Dividends Paid - - $38.05M $47.19M
Financing Cash Flow - - $-533.16M $-199.90M
Net Change in Cash - - $-95.41M $-30.30M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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