Liberty Capital Corp/NV Financial Summary

Complete Filing Data

Liberty Capital Corp/NV reported Stock Issued During Period Value Share Based Compensation of 13.00 million shares for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Liberty Capital Corp/NV did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Net Income *-$309.0M$70.0M
Selling General And Administrative Expense Including Stock Based Compensation$133.0M$130.0M
Revenue From Contract With Customer Excluding Assessed Tax$1.05B$1.02B
Other Nonoperating Income Expense$6.0M$6.0M
Operating Income Loss-$347.0M$140.0M
Nonoperating Income Expense-$39.0M-$43.0M
Interest Expense Nonoperating$45.0M$49.0M
Income Tax Expense Benefit-$77.0M$27.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$386.0M$97.0M
Deferred Income Tax Expense Benefit-$391.0M$10.0M
Goodwill And Intangible Asset Impairment$525.0M$0.00
Deferred Income Tax Liabilities Net$359.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q3 2024Q2 2024
Net Income *-$387.0M$27.0M$21.0M$13.0M
Selling General And Administrative Expense Including Stock Based Compensation$36.0M$30.0M$30.0M$30.0M
Revenue From Contract With Customer Excluding Assessed Tax$257.0M$261.0M$262.0M$246.0M
Other Nonoperating Income Expense$3.0M$2.0M$1.0M$2.0M
Operating Income Loss-$488.0M$51.0M$41.0M$30.0M
Nonoperating Income Expense-$9.0M-$10.0M-$12.0M-$11.0M
Interest Expense Nonoperating$12.0M$12.0M$13.0M$13.0M
Income Tax Expense Benefit-$110.0M$14.0M$8.0M$6.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$497.0M$41.0M$29.0M$19.0M
Deferred Income Tax Expense Benefit
Goodwill And Intangible Asset Impairment$525.0M
Deferred Income Tax Liabilities Net$353.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Members Equity
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$429.0M$75.0M$97.0M
Stockholders Equity Other$6.0M$2.0M
Repayment Of Debt Finance Lease Obligation And Sale Lease Back Obligation$779.0M$107.0M
Goodwill$638.0M$746.0M$746.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$354.0M-$22.0M
Retained Earnings Accumulated Deficit-$672.0M-$363.0M
Redeemable Noncontrolling Interest Equity Carrying Amount$18.0M$15.0M
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization$1.26B$1.15B
Other Liabilities Noncurrent$154.0M$151.0M
Other Liabilities Current$46.0M$58.0M
Other Assets Noncurrent$147.0M$165.0M
Long Term Debt Noncurrent$979.0M$1.07B
Long Term Debt Current$4.0M$3.0M
Liabilities Current$196.0M$192.0M
Liabilities$1.53B$1.95B
Indefinite Lived Intangible Assets Including Goodwill$812.0M$1.34B
Finite Lived Intangible Assets Net$372.0M$411.0M
Finance Lease And Tower Obligation Noncurrent$69.0M$72.0M
Contract With Customer Liability Noncurrent$130.0M$113.0M
Contract With Customer Liability Current$23.0M$21.0M
Cash And Cash Equivalents At Carrying Value$416.0M$74.0M
Assets Current$615.0M$319.0M
Assets$3.23B$3.38B
Accounts Payable And Accrued Liabilities Current$123.0M$110.0M
Accounts And Other Receivables Net Current$141.0M$184.0M
Stockholders Equity$1.69B$1.41B$1.48B
Prepaid Expense And Other Assets Current$58.0M$61.0M
Liabilities And Stockholders Equity$3.23B$3.38B
Restricted Cash And Cash Equivalents Noncurrent
Allowance For Doubtful Accounts Receivable Current
Members Equity Change In Capitalization In Connection With Separation$277.0M
Taxes Payable Current
Non Cash Changes In Taxes Payable$206.0M
Additional Paid In Capital Common Stock$2.36B
Operating Lease Right Of Use Asset Amortization Expense$50.0M$52.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023
Members Equity$1.37B$1.48B$1.45B$1.41B$1.40B$1.37B$1.51B$1.48B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$137.0M$117.0M$53.0M$53.0M
Stockholders Equity Other$5.0M-$1.0M
Repayment Of Debt Finance Lease Obligation And Sale Lease Back Obligation
Goodwill$638.0M$746.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Retained Earnings Accumulated Deficit-$688.0M-$301.0M
Redeemable Noncontrolling Interest Equity Carrying Amount$18.0M$18.0M
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization$1.21B$1.18B
Other Liabilities Noncurrent$139.0M$129.0M
Other Liabilities Current$59.0M$68.0M
Other Assets Noncurrent$205.0M$165.0M
Long Term Debt Noncurrent$981.0M$983.0M
Long Term Debt Current$4.0M$4.0M
Liabilities Current$302.0M$194.0M
Liabilities$1.62B$1.86B
Indefinite Lived Intangible Assets Including Goodwill$812.0M$1.34B
Finite Lived Intangible Assets Net$380.0M$392.0M
Finance Lease And Tower Obligation Noncurrent$69.0M$70.0M
Contract With Customer Liability Noncurrent$130.0M$130.0M
Contract With Customer Liability Current$23.0M$24.0M
Cash And Cash Equivalents At Carrying Value$124.0M$104.0M
Assets Current$405.0M$276.0M
Assets$3.01B$3.35B
Accounts Payable And Accrued Liabilities Current$125.0M$98.0M
Accounts And Other Receivables Net Current$136.0M$124.0M
Stockholders Equity$1.37B
Prepaid Expense And Other Assets Current$47.0M$48.0M
Liabilities And Stockholders Equity$3.01B$3.35B
Restricted Cash And Cash Equivalents Noncurrent$13.0M$13.0M$1.0M
Allowance For Doubtful Accounts Receivable Current$4.0M$4.0M$4.0M
Members Equity Change In Capitalization In Connection With Separation$280.0M
Taxes Payable Current$91.0M$91.0M
Non Cash Changes In Taxes Payable
Additional Paid In Capital Common Stock$2.06B
Operating Lease Right Of Use Asset Amortization Expense

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Stock Issued During Period Value Share Based Compensation$13.0M$13.0M
Depreciation Depletion And Amortization$212.0M$207.0M
Share Based Compensation$13.0M$13.0M
Proceeds From Grant For Capital Expenditures$24.0M$54.0M
Payments To Acquire Property Plant And Equipment$248.0M$247.0M
Net Cash Provided By Used In Operating Activities$370.0M$278.0M
Net Cash Provided By Used In Investing Activities-$218.0M-$193.0M
Net Cash Provided By Used In Financing Activities$202.0M-$107.0M
Proceeds From Issuance Of Long Term Debt$691.0M$155.0M
Proceeds From Payments For Other Financing Activities-$9.0M-$5.0M
Payments For Proceeds From Other Investing Activities-$6.0M
Payments Of Dividends Common Stock$150.0M
Increase Decrease In Other Noncurrent Liabilities-$7.0M-$3.0M
Increase Decrease In Other Noncurrent Assets$3.0M$4.0M
Increase Decrease In Operating Lease Liability-$51.0M-$49.0M
Increase Decrease In Accounts Receivable-$38.0M$14.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q3 2024Q2 2024
Stock Issued During Period Value Share Based Compensation$2.0M$5.0M$4.0M$4.0M
Depreciation Depletion And Amortization$53.0M$52.0M$55.0M$52.0M
Share Based Compensation
Proceeds From Grant For Capital Expenditures
Payments To Acquire Property Plant And Equipment
Net Cash Provided By Used In Operating Activities
Net Cash Provided By Used In Investing Activities
Net Cash Provided By Used In Financing Activities
Proceeds From Issuance Of Long Term Debt
Proceeds From Payments For Other Financing Activities
Payments For Proceeds From Other Investing Activities
Payments Of Dividends Common Stock
Increase Decrease In Other Noncurrent Liabilities
Increase Decrease In Other Noncurrent Assets
Increase Decrease In Operating Lease Liability
Increase Decrease In Accounts Receivable

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Earnings Per Share Diluted$-9.97$2.26
Earnings Per Share Basic$-9.97$2.26
Common Stock Shares Issued29.0M
Basic Earnings Per Share Pro Forma

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q3 2024
Earnings Per Share Diluted$-13.34$0.72
Earnings Per Share Basic$-13.34$0.72
Common Stock Shares Issued
Basic Earnings Per Share Pro Forma$0.94

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Other Cost And Expense Operating$523.0M$539.0M
Costs And Expenses$1.39B$876.0M
Other Noncash Income Expense$4.0M$4.0M
Former Member S Investment$1.78B
Contributions From Distributions To Members
Distributed Earnings$150.0M
Members Capital

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q4 2024Q3 2024Q2 2024
Other Cost And Expense Operating$131.0M$128.0M$136.0M$134.0M
Costs And Expenses$745.0M$210.0M$221.0M$216.0M
Other Noncash Income Expense
Former Member S Investment
Contributions From Distributions To Members-$150.0M
Distributed Earnings
Members Capital$1.78B$1.78B

Most recent annual filing with the SEC: February 11, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.