Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.26B | 2.28B | 2.51B | 2.15B | 4.16B | 93.8% | |
| Cost of Revenue | (328.40M) | (409.32M) | (535.42M) | (497.55M) | (4.17B) | 737.3% | |
Gross Profit | 932.63M | 1.87B | 1.97B | 1.65B | -1.11M | -100.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (87.16M) | (116.70M) | (103.47M) | (115.22M) | (214.86M) | 86.5% | |
| General & Administrative | (87.16M) | (116.70M) | (103.47M) | (115.22M) | (214.86M) | 86.5% | |
| Depreciation & Amortization | (224.58M) | (226.88M) | (241.32M) | (223.53M) | (621.07M) | 177.9% | |
Operating Income (EBIT) | 100.18M | 804.78M | 747.68M | 265.23M | -215.97M | -181.4% | |
| Non-Operating Items | |||||||
| Interest Income | 3.29M | 6.03M | 13.60M | 19.22M | 25.89M | 34.7% | |
| Interest Expense | (63.34M) | (52.64M) | (29.32M) | (22.19M) | (40.12M) | 80.8% | |
| Other Income/Expenses (Net) | -64.77M | -236.34M | 30.19M | 65.42M | -17.74M | -127.1% | |
Income Before Tax | 35.41M | 568.44M | 777.87M | 330.65M | -233.70M | -170.7% | |
| Income Tax Expense | (1.30M) | (101.46M) | (121.98M) | (44.24M) | (80.49M) | -281.9% | |
Net Income | 34.11M | 466.98M | 655.89M | 286.40M | -153.22M | -153.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $13 | $20 | $10 | $-3 | -130.8% | |
| Weighted Avg Shares Outstanding | 34.45M | 34.82M | 32.94M | 29.68M | 51.41M | 73.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 35.53M | 35.73M | 33.14M | 29.81M | 51.41M | 72.5% | |
EBITDA | 323.33M | 847.96M | 1.05B | 576.37M | 427.49M | -25.8% |
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