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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenues:      
Total revenues $ 989,543 $ 879,654 $ 829,424
Cost of revenues:      
Total cost of revenues 716,858 607,035 565,406
Gross profit 272,685 272,619 264,018
Operating expenses:      
Research and development expenses 6,304 6,501 7,215
Selling and marketing expenses 18,898 17,694 18,306
General and administrative expenses 79,592 80,119 68,179
Other operating income (14,844) (9,375) 0
Impairment of long-lived assets 12,064 1,280 0
Write-off of unsuccessful exploration and storage activities 1,446 3,930 3,733
Operating income 169,225 172,470 166,585
Other income (expense):      
Interest income 6,015 7,883 11,983
Interest expense, net (141,851) (134,031) (98,881)
Derivatives and foreign currency transaction gains (losses) 5,248 (4,187) (3,278)
Income attributable to sale of tax benefits 66,726 73,054 61,157
Other non-operating income, net 385 188 1,519
Income from operations before income tax and equity in earnings (losses) of investees 105,748 115,377 139,085
Income tax (provision) benefit 20,282 16,289 (5,983)
Equity in earnings (losses) of investees 960 (425) 35
Net income 126,990 131,241 133,137
Net income attributable to noncontrolling interest (3,092) (7,508) (8,738)
Net income attributable to the Company's stockholders 123,898 123,733 124,399
Comprehensive income:      
Net income 126,990 131,241 133,137
Other comprehensive income (loss), net of related taxes:      
Change in foreign currency translation adjustments 9,665 (8,232) 1,257
Change in unrealized gains or (losses) in respect of the Company's share in derivatives instruments of unconsolidated investment that qualifies as a cash flow hedge (1,230) 602 (470)
Change in unrealized gains or losses in respect of an interest rate swap and cross currency swap derivative instrument that qualifies as a cash flow hedge (net of related tax)     (4,237)
Other changes in comprehensive income 45 50 53
Comprehensive income 133,803 124,662 129,740
Comprehensive income attributable to noncontrolling interest (5,306) (6,328) (9,173)
Comprehensive income attributable to the Company's stockholders $ 128,497 $ 118,334 $ 120,567
Earnings per share attributable to the Company's stockholders:      
Basic (in dollars per share) $ 2.04 $ 2.05 $ 2.09
Diluted (in dollars per share) $ 2.02 $ 2.04 $ 2.08
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:      
Weighted average number of shares used in computation of earnings per share, basic (in shares) 60,705 60,455 59,424
Weighted average number of shares used in computation of earnings per share, diluted (in shares) 61,362 60,790 59,762
Cross currency swap derivative      
Other comprehensive income (loss), net of related taxes:      
Change in unrealized gains or losses in respect of an interest rate swap and cross currency swap derivative instrument that qualifies as a cash flow hedge (net of related tax) $ (1,780) $ 988 $ (4,237)
Interest rate swap      
Other comprehensive income (loss), net of related taxes:      
Change in unrealized gains or losses in respect of an interest rate swap and cross currency swap derivative instrument that qualifies as a cash flow hedge (net of related tax) 113 13 0
Electricity      
Revenues:      
Total revenues 693,900 702,264 666,767
Cost of revenues:      
Total cost of revenues 495,989 459,526 422,549
Product      
Revenues:      
Total revenues 216,686 139,661 133,763
Cost of revenues:      
Total cost of revenues 170,671 113,911 115,802
Energy storage      
Revenues:      
Total revenues 78,957 37,729 28,894
Cost of revenues:      
Total cost of revenues $ 50,198 $ 33,598 $ 27,055