v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Operating revenue $ 272,436 $ 228,088 $ 457,650 $ 612,969
Vessel charter revenue 16,091 46,739 27,319 92,175
Contract novation income 1,275 1,693 2,218 3,439
Total other revenue 22,700 27,580 52,268 67,799
Total revenues 312,502 304,100 539,455 776,382
Operating expenses        
Cost of sales (exclusive of depreciation and amortization shown separately below) 210,380 208,162 410,065 510,539
Vessel operating expenses 5,973 8,068 6,627 15,244
Operations and maintenance 41,048 57,403 89,313 112,343
Selling, general and administrative 85,342 56,559 132,982 108,379
Transaction and integration costs 72,483 75,354 125,767 87,285
Depreciation and amortization 45,590 52,870 86,672 109,181
Goodwill impairment expense 0 582,172 0 582,172
Asset impairment expense 0 122,883 61,864 123,129
Loss (Gain) on sale 404 (470,994) 258 (470,994)
Total operating expenses 461,220 692,477 913,548 1,177,278
Operating (loss) income (148,718) (388,377) (374,093) (400,896)
Interest expense 226,672 186,389 413,552 386,698
Other (income) expense, net 1,236 (59,024) (41,956) (122,961)
Loss on extinguishment of debt 4,293 20,320 4,293 20,787
(Loss) income before income taxes (380,919) (536,062) (749,982) (685,420)
Tax (benefit) provision (7,964) 10,400 23,577 36,468
Net (loss) income (372,955) (546,462) (773,559) (721,888)
Net (loss) income attributable to common stockholders $ (371,441) $ (544,712) $ (771,386) $ (722,894)
Net (loss) income per share - basic (in dollars per share) $ (1.30) $ (1.99) $ (2.70) $ (2.64)
Net (loss) income per share – diluted (in dollars per share) $ (1.30) $ (1.99) $ (2.70) $ (2.64)
Weighted average number of shares outstanding, basic (in shares) 285,607,906 274,371,636 285,654,849 273,996,219
Weighted average number of shares outstanding - diluted (in shares) 285,607,906 274,371,636 285,654,849 273,996,219
Other comprehensive (loss) income:        
Currency translation adjustment $ 3,179 $ 29,920 $ 37,509 $ 54,173
Comprehensive (loss) income (369,776) (516,542) (736,050) (667,715)
Comprehensive (income) loss attributable to non-controlling interest 2,130 616 2,758 (2,263)
Comprehensive (loss) income attributable to stockholders $ (367,646) $ (515,926) $ (733,292) $ (669,978)