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GNE • CIK 0001528356
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Payments to Acquire Businesses, Gross | $7,665 | $1,344 | — | $1,344 |
| Property, Plant and Equipment, Gross | $17,840 | $28,446 | $32,193 | $32,193 |
| Gain (Loss) on Sale of Derivatives | — | $41,600 | — | $41,600 |
| Loss Contingency, Estimate of Possible Loss | $1,500 | $5,000 | — | $5,000 |
| Loss Contingency, Loss in Period | — | — | $2,600 | $2,600 |
| Goodwill | $9,998 | $12,749 | $12,978 | $13,465 |
| Revenue from Contract with Customer, Excluding Assessed Tax | — | — | $501,971 | $502,624 |
| Cost of Revenue | $282,502 | $286,719 | $377,286 | $375,288 |
| Gross Profit | $146,206 | $138,483 | $124,685 | $127,336 |
| Selling, General and Administrative Expense | $91,109 | $93,396 | $95,326 | $105,359 |
| Asset Impairment Charges | $2,066 | $185 | $1,642 | $1,607 |
| Operating Income (Loss) | $10,009 | $11,290 | $27,717 | $21,280 |
| Investment Income, Interest | $5,076 | $7,072 | $7,715 | $6,898 |
| InterestExpenseNonoperating | — | — | $670 | $570 |
| Gain (Loss) on Investments | — | — | $1,379 | $1,379 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $18,108 | $19,869 | $36,141 | $33,242 |
| Income Tax Expense (Benefit) | $4,239 | $4,667 | $8,262 | $4,628 |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $13,869 | $15,202 | $27,879 | $28,614 |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $6,409 | $-2,907 | $-4,164 | $-4,115 |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $20,278 | $12,295 | $23,715 | $24,499 |
| Net Income (Loss) Attributable to Noncontrolling Interest | $740 | $-293 | $-291 | $-207 |
| Net Income (Loss) Attributable to Parent | $19,538 | $12,588 | $24,006 | $24,706 |
| Preferred Stock Dividends, Income Statement Impact | $333 | $333 | $0 | $0 |
| Net Income (Loss) Available to Common Stockholders, Basic | $19,205 | $12,588 | $24,006 | $24,006 |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | — | $28,170 | $28,821 |
| Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic | — | — | $-4,164 | $-4,115 |
| Weighted Average Number of Shares Outstanding, Basic | 25,553,000 | 26,763,000 | 26,277,000 | 26,050,000 |
| Weighted Average Number of Shares Outstanding, Diluted | 26,062,000 | 27,163,000 | 26,535,000 | 26,075,000 |
| Disposal Group, Including Discontinued Operation, Assets, Current | $13,182 | $3,594 | $1,419 | $1,024 |
| Disposal Group, Including Discontinued Operation, Assets, Noncurrent | $7,405 | $4,466 | $0 | $0 |
| Disposal Group, Including Discontinued Operation, Liabilities, Current | $4,858 | $4,585 | $2,996 | $2,260 |
| Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | $638 | $705 | $0 | $0 |
| Cash Provided by (Used in) Operating Activities, Discontinued Operations | — | — | $2,274 | $-13 |
| (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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