v3.26.1
CONSOLIDATED AND COMBINED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Total revenues $ 186,768 $ 122,286 $ 375,132 $ 218,447
Expenses        
Operating expenses 117,333 74,435 237,727 141,480
General and administrative 3,674 3,862 7,228 8,975
Acquisition and transaction expenses 6,021 8,704 12,841 12,219
Management fees and incentive allocation to affiliate 3,677 3,680 7,769 6,222
Depreciation and amortization 39,511 33,998 90,202 59,010
Asset impairment 63,188 4,401 63,188 4,401
Total expenses 233,404 129,080 418,955 232,307
Other (expense) income        
Equity in (losses) earnings of unconsolidated entities (560) (1,995) (1,078) 3,319
(Loss) gain on sale of assets, net (16) 0 (582) 119,828
Loss on modification or extinguishment of debt (1,602) (4,066) (47,516) (4,073)
Interest expense (105,492) (59,204) (187,979) (102,316)
Other income 3,287 3,052 6,271 6,745
Total other (expense) income (104,383) (62,213) (230,884) 23,503
(Loss) income before income taxes (151,019) (69,007) (274,707) 9,643
(Benefit from) provision for income taxes (11,576) 952 (8,053) (40,562)
Net (loss) income (139,443) (69,959) (266,654) 50,205
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries - common stockholders 11,377 11,100 25,637 22,501
Less: Dividends and accretion of redeemable preferred stock 33,230 0 70,451 0
Less: Dividends and accretion of redeemable preferred stock 657 20,957 657 42,798
Less: Convertible preferred stock dividend 4,511 4,082 8,864 5,549
Net (loss) income attributable to stockholders (166,464) (83,898) (320,989) 24,359
Net (loss) income attributable to common stockholders - Basic $ (166,464) $ (83,898) $ (320,989) $ 24,359
(Loss) earnings per share:        
Basic (in dollars per share) $ (1.41) $ (0.73) $ (2.73) $ 0.21
Diluted (in dollars per share) $ (1.41) $ (0.73) $ (2.73) $ 0.21
Weighted average shares outstanding:        
Basic (in shares) 118,163,955 114,880,817 117,430,787 114,491,338
Diluted (in shares) 118,163,955 114,880,817 117,430,787 115,260,452