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$UNIT

$9.95 -$0.22 (2.16%)

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$2.235B 91.49% YoY	$1.167B 1.49% YoY	$1.150B 1.86% YoY	$1.129B 2.57% YoY	$1.101B 3.14% YoY
Cost Of Revenue	$742.6M N/A	N/A	N/A	N/A	N/A
Gross Profit	$1.492B N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$351.5M 234.76% YoY	$105.0M 4.48% YoY	$100.5M -0.5% YoY	$101.0M -0.2% YoY	$101.2M -3.62% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$522.8M 83.31% YoY	$285.2M 1.57% YoY	$280.8M -4.1% YoY	$292.8M 0.65% YoY	$290.9M -11.69% YoY
Operating Expenses	$351.5M 234.76% YoY	$105.0M 4.48% YoY	$100.5M -81.03% YoY	$529.7M -5.0% YoY	$557.6M -7.9% YoY
Operating Profit	$262.0M -55.37% YoY	$587.0M 55.33% YoY	$377.9M N/A	N/A	N/A
Interest Expense	-$602.8M 17.87% YoY	-$511.4M 6.28% YoY	-$481.2M 27.71% YoY	-$376.8M -15.57% YoY	-$446.3M -10.22% YoY
Other Income/Expense, Net	$8.100M 2600.0% YoY	$300.0K -101.63% YoY	-$18.40M N/A	N/A	N/A
Pretax Income	$1.168B 1439.13% YoY	$75.90M -150.53% YoY	-$150.2M 438.35% YoY	-$27.90M -123.7% YoY	$117.7M -116.03% YoY
Income Tax	-$136.5M 680.0% YoY	-$17.50M -74.45% YoY	-$68.50M 293.68% YoY	-$17.40M 255.1% YoY	-$4.900M -67.76% YoY
Net Earnings	$1.305B 1296.9% YoY	$93.40M -214.32% YoY	-$81.70M 769.15% YoY	-$9.400M -107.67% YoY	$122.6M -117.33% YoY
Basic Earnings Per Share	$6.61 932.81% YoY	$0.64 -210.34% YoY	-$0.58 N/A	N/A	N/A
Diluted Earnings Per Share	$4.87 660.94% YoY	$0.64 -210.34% YoY	-$0.58 866.67% YoY	-$0.06 -107.79% YoY	$0.77 -113.37% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	189.0M shares 32.08% YoY	143.1M shares 0.42% YoY	142.5M shares N/A	N/A	N/A
Diluted Shares Outstanding	266.5M shares 86.23% YoY	143.1M shares 0.42% YoY	142.5M shares N/A	N/A	N/A

Concept	2026 Q2	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4
Revenue	$909.7M 202.53% YoY	$987.5M 236.0% YoY	$917.2M 212.7% YoY	$722.6M 147.3% YoY	$300.7M 1.95% YoY	$293.9M 2.61% YoY	$293.3M 2.68% YoY	$292.2M 0.52% YoY	$294.9M 3.96% YoY	$286.4M -1.17% YoY	$285.7M 0.69% YoY	$290.7M 2.68% YoY	$283.7M -0.11% YoY	$289.8M 4.24% YoY	$283.7M -3.17% YoY	$283.1M 6.15% YoY	$284.0M 5.89% YoY	$278.0M 1.98% YoY	$293.0M 6.43% YoY
Cost Of Revenue	$383.6M N/A	$388.0M N/A	$391.5M N/A	$284.0M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	$526.1M N/A	$599.5M N/A	$525.7M N/A	$438.6M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$178.4M 539.43% YoY	$168.7M 496.11% YoY	$174.1M 611.4% YoY	$121.2M 353.98% YoY	$27.90M 8.49% YoY	$28.30M 0.59% YoY	$24.47M -3.65% YoY	$26.70M 4.69% YoY	$25.72M 9.9% YoY	$28.13M -0.94% YoY	$25.40M 0.8% YoY	$25.50M -5.2% YoY	$23.40M -6.77% YoY	$28.40M 18.83% YoY	$25.20M -0.79% YoY	$26.90M 7.17% YoY	$25.10M 0.8% YoY	$23.90M -7.36% YoY	$25.40M 9.01% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$305.9M 283.99% YoY	$289.8M 263.69% YoY	$304.9M 281.37% YoY	$202.3M 155.03% YoY	$79.66M 2.06% YoY	$79.68M 2.84% YoY	$79.95M 1.04% YoY	$79.33M 2.49% YoY	$78.05M 1.1% YoY	$77.49M 0.89% YoY	$79.13M 4.81% YoY	$77.40M 5.31% YoY	$77.20M 6.78% YoY	$76.80M 7.41% YoY	$75.50M -5.27% YoY	$73.50M 4.11% YoY	$72.30M 3.88% YoY	$71.50M 0.7% YoY	$79.70M 1.66% YoY
Operating Expenses	$178.4M 539.43% YoY	$168.7M 496.11% YoY	$479.0M 246.99% YoY	$323.5M 130.18% YoY	$27.90M -80.18% YoY	$28.30M -79.86% YoY	$138.0M 1.5% YoY	$140.5M -0.82% YoY	$140.8M 2.17% YoY	$140.5M -12.39% YoY	$136.0M -0.43% YoY	$141.7M 3.66% YoY	$137.8M 9.02% YoY	$160.4M 23.48% YoY	$136.6M -12.66% YoY	$136.7M 5.15% YoY	$126.4M -6.92% YoY	$129.9M -4.06% YoY	$156.4M 9.91% YoY
Operating Profit	$32.20M -77.79% YoY	$110.9M -23.88% YoY	$46.70M N/A	-$42.60M -131.03% YoY	$145.0M N/A	$145.7M N/A	N/A	$137.3M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	-$195.6M 51.86% YoY	-$188.3M 45.41% YoY	-$135.8M 4.73% YoY	-$168.2M 28.4% YoY	-$128.8M 1.04% YoY	-$129.5M 5.1% YoY	-$129.7M 5.33% YoY	-$131.0M 8.53% YoY	-$127.5M 6.5% YoY	-$123.2M -16.64% YoY	-$123.1M 42.15% YoY	-$120.7M 23.54% YoY	-$119.7M 24.17% YoY	-$147.8M 53.64% YoY	-$86.60M -17.13% YoY	-$97.70M 3.06% YoY	-$96.40M -9.4% YoY	-$96.20M -31.58% YoY	-$104.5M -3.86% YoY
Other Income/Expense, Net	$7.800M -809.09% YoY	$6.500M N/A	$9.400M N/A	-$200.0K N/A	-$1.100M N/A	$0.00 N/A	N/A	$0.00 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	-$155.6M 820.71% YoY	-$69.70M -1005.19% YoY	-$297.0M -1760.42% YoY	$1.474B 23303.17% YoY	-$16.90M -207.57% YoY	$7.700M -78.6% YoY	$17.89M -26.91% YoY	$6.300M -105.05% YoY	$15.71M -23.74% YoY	$35.99M -261.37% YoY	$24.47M -26.06% YoY	-$124.7M -26.43% YoY	$20.60M -64.6% YoY	-$22.30M -144.42% YoY	$33.10M 9.6% YoY	-$169.5M -515.44% YoY	$58.20M 7.38% YoY	$50.20M -769.33% YoY	$30.20M -154.22% YoY
Income Tax	$300.0K -104.84% YoY	$600.0K -113.33% YoY	$8.700M -336.03% YoY	-$134.5M 2179.66% YoY	-$6.200M 141.15% YoY	-$4.500M -16.09% YoY	-$3.686M -33.88% YoY	-$5.900M -86.31% YoY	-$2.571M -41.57% YoY	-$5.363M 123.46% YoY	-$5.575M -22.57% YoY	-$43.10M 229.01% YoY	-$4.400M -189.8% YoY	-$2.400M 14.29% YoY	-$7.200M 38.46% YoY	-$13.10M 495.45% YoY	$4.900M -3.92% YoY	-$2.100M -19.23% YoY	-$5.200M -31.58% YoY
Net Earnings	-$155.9M 1357.01% YoY	-$70.30M -676.23% YoY	-$310.5M -1580.12% YoY	$1.609B 13087.7% YoY	-$10.70M -160.97% YoY	$12.20M -70.16% YoY	$20.98M -30.96% YoY	$12.20M -115.02% YoY	$17.55M -30.63% YoY	$40.89M -309.68% YoY	$30.38M -25.35% YoY	-$81.20M -47.92% YoY	$25.30M -52.62% YoY	-$19.50M -137.21% YoY	$40.70M 14.33% YoY	-$155.9M -461.72% YoY	$53.40M 9.88% YoY	$52.40M -1214.89% YoY	$35.60M -175.42% YoY
Basic Earnings Per Share	-$0.68 871.43% YoY	-$0.34 -525.0% YoY	N/A	$7.26 8975.0% YoY	-$0.07 N/A	$0.08 N/A	N/A	$0.08 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.68 871.43% YoY	-$0.34 -525.0% YoY	-$1.23 -941.98% YoY	$4.92 6050.0% YoY	-$0.07 -158.33% YoY	$0.08 -65.22% YoY	$0.15 -28.57% YoY	$0.08 -114.29% YoY	$0.12 -29.41% YoY	$0.23 -276.92% YoY	$0.21 -25.0% YoY	-$0.56 -48.62% YoY	$0.17 -48.48% YoY	-$0.13 -140.63% YoY	$0.28 75.0% YoY	-$1.09 -503.7% YoY	$0.33 10.0% YoY	$0.32 -1700.0% YoY	$0.16 -148.48% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	252.9M shares 75.87% YoY	239.1M shares 66.6% YoY	N/A	215.2M shares 50.28% YoY	143.8M shares N/A	143.5M shares N/A	N/A	143.2M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	252.9M shares 75.87% YoY	252.1M shares 75.68% YoY	N/A	320.9M shares 124.09% YoY	143.8M shares N/A	143.5M shares N/A	N/A	143.2M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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