v3.26.3
CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Total revenues $ 977,657 $ 667,064 $ 2,761,439 $ 1,845,381
Equity in earnings (losses) of unconsolidated entities [1] 16,933 (4,224) 24,540 [2] (16,841) [2]
Eliminations        
Total revenues 0 0 0 0
Equity in earnings (losses) of unconsolidated entities (5,055) (3,908) (21,652) (15,793)
Equity Method Investee | Servicing Fees        
Total revenues $ 4,704 $ 3,035 $ 17,553 $ 5,635
[1] Includes the profit elimination of $(5,055) and $(21,652) for the three and nine months ended September 30, 2026, respectively (2025 - $(3,908) and $(15,793), respectively), for sales to the SCI Partnerships.
[2] Includes the profit elimination of $(21,652) for the nine months ended September 30, 2026 (2025 - $(15,793)) for sales to the SCI Partnerships within the Aerospace Products segment.