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Revenue
$176.78M
Net Income
-
Gross Margin
-
Op. Margin
$85.58M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 46 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Operating Expenses $34.67M $39.47M $39.31M $41.60M $39.86M $43.15M $42.10M $46.35M $40.14M $44.45M $41.84M $41.86M $34.05M $42.53M
Interest Expense $131.02M $377.29M $249.52M $122.60M $126.77M $389.46M $258.52M $129.02M $123.41M $113.02M $99.84M $92.84M $87.23M $71.58M
Income Before Tax $54.32M $48.00M $33.42M $40.30M $3.44M $49.70M $42.29M - $89.73M - - - - -
Income Tax Expense - $-101.00K $238.00K $-872.00K $-2.47M $1.52M $346.00K - $-17.00K - - - - -
Net Income $54.32M $48.10M $33.18M $41.18M $5.91M $48.18M $41.95M $23.21M $89.75M $-56.44M $-25.93M $72.78M $6.71M $-55.02M
Basic EPS nan 0.36 0.22 0.32 -0.02 0.38 0.32 0.14 0.80 -0.64 -0.34 0.63 -0.03 -0.62
Diluted EPS nan 0.35 0.21 0.31 -0.01 0.37 0.32 0.14 0.80 -0.64 -0.34 0.62 -0.03 -0.62
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cash & Cash Equivalents $213.21M $305.17M $275.73M $253.71M $338.93M $305.56M $289.41M $306.27M $318.00M $300.09M $329.39M $362.45M $334.18M $434.09M
Goodwill $61.08M - - - $61.08M - - - - - - - - -
Intangible Assets $2.60M - - - $4.80M - - - - - - - - -
Total Assets $13.05B $12.10B $11.67B $11.52B $11.41B $11.16B $11.08B $10.87B $10.77B $10.10B $9.74B $9.31B $9.11B $9.52B
Total Liabilities $11.22B $10.28B $9.85B $9.68B $9.57B $9.28B $9.19B $8.99B $8.87B $8.26B $7.79B $7.29B $7.12B $7.49B
Common Stock $1.02M $1.02M $1.03M $1.03M $1.02M $1.02M $1.02M $1.02M $1.02M $1.02M $1.02M $1.02M $1.02M $1.02M
Retained Earnings $-1.90B $-1.90B $-1.90B $-1.88B $-1.88B $-1.84B $-1.84B $-1.84B $-1.82B $-1.86B $-1.76B $-1.69B $-1.72B $-1.68B
Total Stockholders Equity $1.83B $1.82B $1.82B $1.84B $1.84B $1.88B $1.88B $1.88B $1.90B $1.85B $1.94B $2.02B $1.99B $2.03B
Total Liabilities & Equity $13.05B $12.10B $11.67B $11.52B $11.41B $11.16B $11.08B $10.87B $10.77B $10.10B $9.74B $9.31B $9.11B $9.52B
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $54.32M $48.10M $74.36M $41.18M $5.91M $113.34M $41.95M $23.21M $89.75M $-9.58M $-25.93M $72.78M $6.71M $-55.02M
Operating Cash Flow $37.63M $38.62M $23.89M $-14.56M $111.45M $88.67M $99.95M $53.47M $3.82M $104.92M $65.13M $-12.67M $4.51M $361.57M
Capital Expenditure - - - - - - - - - - - $1.46M $-1.23M $1.53M
Purchases of Investments $1.35B $817.64M $461.82M $299.64M $465.13M $404.02M $175.50M - $53.26M $535.66M $383.75M $305.86M - -
Investing Cash Flow $-1.23B $-554.03M $-282.05M $-251.55M $-241.80M $-182.79M $-272.67M $-91.40M $-309.21M $-1.24B $-692.22M $-142.10M $-86.05M $-1.04B
Stock Issued $-7.00K $-61.00K $-40.00K $-20.00K $-20.00K $-61.00K $-40.00K $-20.00K $-20.00K $13.00K $34.00K $17.00K $27.00K $1.16M
Stock Repurchased $5.05M $10.27M $5.19M $5.19M - $1.49M $1.49M $1.49M - - - - - $102.31M
Dividends Paid $37.33M $110.86M $73.28M $35.88M $36.02M $107.85M $71.80M $35.79M $35.79M $107.31M $71.53M $35.77M $44.97M $139.07M
Financing Cash Flow $1.04B $451.06M $201.80M $138.09M $228.76M $108.82M $225.94M $78.89M $340.07M $1.09B $636.40M $188.28M $-25.77M $875.99M
Net Change in Cash $-150.30M $-64.34M $-56.36M $-128.02M $98.40M $14.70M $53.22M $40.96M $34.67M $-40.54M $9.31M $33.51M $-107.31M $196.95M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Operating Expenses $39.47M - $120.38M -
Interest Expense $129.00M - $377.29M -
Income Before Tax $48.00M - $121.73M -
Income Tax Expense $-101.00K - $-735.00K -
Net Income $48.10M $41.95M $122.46M -
Basic EPS 0.36 - 0.89 -
Diluted EPS 0.35 - 0.87 -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $305.17M $338.93M
Total Assets $12.10B $11.41B
Total Liabilities $10.28B $9.57B
Common Stock $1.02M $1.02M
Retained Earnings $-1.90B $-1.88B
Total Stockholders Equity $1.82B $1.84B
Total Liabilities & Equity $12.10B $11.41B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $48.10M $41.95M $122.46M -
Operating Cash Flow - - $38.62M -
Purchases of Investments - - $817.64M -
Investing Cash Flow - - $-554.03M -
Stock Issued - - $-61.00K -
Stock Repurchased - - $10.27M -
Dividends Paid - - $110.86M -
Financing Cash Flow - - $451.06M -
Net Change in Cash - - $-64.34M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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