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BYD • CIK 0000906553
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | — | $3,930,194 | $4,091,989 | $4,098,167 |
| Selling, General and Administrative Expense | $389,891 | $427,226 | $433,100 | $436,056 |
| Depreciation, Depletion and Amortization | $256,780 | $276,639 | $302,710 | $350,592 |
| Asset Impairment Charges | $107,837 | $10,500 | $128,395 | $96,123 |
| Other Operating Income (Expense), Net | $4,207 | $-5,385 | $-15,388 | $-15,141 |
| Costs and Expenses | $2,836,661 | $3,002,417 | $3,343,583 | $3,427,328 |
| Operating Income (Loss) | $901,831 | $927,777 | $748,406 | $670,839 |
| Investment Income, Interest | $23,886 | $1,625 | $4,826 | $5,902 |
| InterestExpenseNonoperating | — | $177,409 | $157,642 | $118,510 |
| Gain (Loss) on Extinguishment of Debt | $0 | $0 | $-1,446 | $-1,837 |
| Other Nonoperating Income (Expense) | $-1,563 | $10 | $1,735,527 | $1,735,582 |
| Nonoperating Income (Expense) | $-148,924 | $-175,774 | $1,581,265 | $1,621,137 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $752,907 | $752,003 | $2,329,671 | $2,291,976 |
| Income Tax Expense (Benefit) | $132,884 | $174,051 | $490,769 | $480,094 |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | — | — | $1,838,902 | $1,811,882 |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | $-4,371 | $-5,290 |
| Net Income (Loss) Attributable to Parent | $620,023 | $577,952 | $1,843,273 | $1,817,172 |
| Weighted Average Number of Shares Outstanding, Basic | 101,325,000 | 93,314,000 | 81,701,000 | 157,404,304 |
| Weighted Average Number of Shares Outstanding, Diluted | 101,373,000 | 93,349,000 | 81,716,000 | 157,423,288 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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