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=jivedata("CVLG","financials")Full statements spill as a table. For one cell: =jivedata("CVLG","Revenue") or =jivedata("CVLG","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.
CVLG • CIK 0000928658
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenue from Contract with Customer, Including Assessed Tax | $1,103,573 | $1,131,476 | $1,164,472 | $1,232,297 |
| Labor and Related Expense | $400,491 | $423,319 | $433,238 | $438,540 |
| Fuel Costs | $133,291 | $115,981 | $112,292 | $122,282 |
| Cost, Maintenance | $63,753 | $61,696 | $69,573 | $73,437 |
| Cost, Direct Tax and License | $13,409 | $11,954 | $13,776 | $12,769 |
| Operating Insurance and Claims Costs, Production | $50,099 | $59,845 | $70,125 | $68,319 |
| Direct Communications and Utilities Costs | $5,012 | $5,407 | $6,379 | $7,341 |
| Other Cost and Expense, Operating | $49,444 | $66,053 | $59,185 | $57,531 |
| Depreciation, Depletion and Amortization, Nonproduction | $69,943 | $86,529 | $92,726 | $94,605 |
| Impairment of Long-Lived Assets to be Disposed of | — | — | $6,495 | $6,495 |
| Gain (Loss) on Disposition of Property Plant Equipment | $12,585 | $-1,630 | $-337 | $-353 |
| Goodwill, Impairment Loss | — | — | $10,698 | $10,698 |
| Costs and Expenses | $1,044,750 | $1,086,716 | $1,161,535 | $1,233,427 |
| Operating Income (Loss) | $58,823 | $44,760 | $2,937 | $-1,130 |
| Interest Expense, Debt | $7,967 | $13,576 | $12,055 | $13,595 |
| Income (Loss) from Equity Method Investments | $21,384 | $14,713 | $14,709 | $15,617 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $72,240 | $45,897 | $5,591 | $892 |
| Income Tax Expense (Benefit) | $17,611 | $10,576 | $1,181 | $-70 |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $54,629 | $35,321 | $4,410 | $4,410 |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $600 | $600 | $2,829 | $2,829 |
| Net Income (Loss) Attributable to Parent | $55,229 | $35,921 | $7,239 | $3,791 |
| Weighted Average Number of Shares Outstanding, Basic | 13,048,000 | 26,307,000 | 25,648,000 | 24,502,000 |
| Weighted Average Number of Shares Outstanding, Diluted | 13,834,000 | 27,714,000 | 26,909,000 | 25,874,000 |
| (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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