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$5.83B
Revenue
$261.52M
Net Income
-
Gross Margin
-
Op. Margin
$2.76B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 15 annual reports available (2009 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
+ Total Revenue $5.83B $5.83B $4.92B $4.50B $4.13B $3.83B
Revenue Growth % 0.0% 18.5% 9.5% 8.9% 7.9% nan%
Operating Expenses $5.63B $5.63B $4.93B $4.61B $4.22B $3.99B
Interest Expense $612.25M $612.25M $602.84M $574.11M $467.56M $440.09M
Income Before Tax $204.32M $204.32M $-8.00M $-115.58M $-94.14M $-162.38M
Income Tax Expense $-14.15M $-14.15M $-37.77M $-9.54M $-16.93M $4.83M
+ Net Income $261.52M $261.52M $88.35M $-30.30M $-40.93M $56.56M
Net Margin % 4.5% 4.5% 1.8% -0.7% -1.0% 1.5%
Basic EPS 0.55 0.55 0.20 -0.10 -0.12 0.13
Diluted EPS 0.53 0.54 0.19 -0.10 -0.12 0.13
Basic Shares Outstanding - 455.1M 411.8M 401.8M - -
Diluted Shares Outstanding - 462.6M 416.4M 405.7M - -
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Cash & Cash Equivalents $741.07M $897.85M $508.79M $122.56M $149.72M
Accounts Receivable $99.87M $108.14M - - -
Goodwill $1.05B $1.04B $1.05B $1.04B $1.05B
Total Assets $27.59B $26.19B $24.73B $24.16B $24.72B
Long-term Debt $13.01B $13.52B - - -
Deferred Tax Liabilities $23.41M $8.15M $24.50M $35.57M $59.26M
Total Liabilities $14.63B $15.05B $14.88B $13.67B $13.49B
Common Stock $118.73M $109.12M $100.65M $99.91M $99.84M
Retained Earnings $-7.53B $-6.89B $-6.21B $-5.45B $-4.68B
Treasury Stock $34.00K $25.16M $13.76M $536.00K -
Total Stockholders Equity $12.53B $10.77B $9.49B $10.15B $10.85B
Total Liabilities & Equity $27.59B $26.19B $24.73B $24.16B $24.72B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Net Income $309.87M $261.52M $88.35M $-30.30M $-40.93M $56.56M
Depreciation & Amortization $1.38B $1.38B $1.25B $1.39B $1.20B $1.20B
Stock-based Compensation $84.07M $38.73M $30.99M $30.99M $30.71M $31.97M
Operating Cash Flow $2.76B $1.65B $1.33B $1.12B $1.12B $1.03B
Capital Expenditure - $2.93B $2.53B $649.47M - -
Investing Cash Flow $-4.67B $-2.69B $-2.38B $-184.66M $-859.22M $-724.14M
Stock Issued $4.28B $2.34B $1.96B $108.45M - $617.44M
Dividends Paid $1.48B $860.06M $740.33M $723.56M $720.32M $686.89M
Financing Cash Flow $732.45M $873.76M $1.45B $-543.75M $-283.93M $-558.47M
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
Total Revenue $1.49B $1.24B $4.27B $3.64B
Operating Expenses $1.44B $1.22B $4.14B $3.64B
Interest Expense $158.12M $150.44M $457.78M $449.63M
Income Before Tax $44.44M $19.10M $128.03M $-7.49M
Income Tax Expense $-6.34M $3.00M $-13.03M $7.76M
Net Income $68.71M $21.00M $188.53M $29.62M
Basic EPS 0.14 0.05 0.40 0.06
Diluted EPS 0.14 0.05 0.40 0.06
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $188.62M $897.85M
Goodwill $1.05B $1.04B
Total Assets $26.93B $26.19B
Deferred Tax Liabilities $20.92M $8.15M
Total Liabilities $14.15B $15.05B
Common Stock $116.94M $109.12M
Retained Earnings $-7.37B $-6.89B
Total Stockholders Equity $12.36B $10.77B
Total Liabilities & Equity $26.93B $26.19B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $68.71M $21.00M $188.53M $29.62M
Depreciation & Amortization $357.17M $304.27M $1.03B $944.37M
Stock-based Compensation - - $32.41M $26.34M
Operating Cash Flow - - $1.18B $955.98M
Investing Cash Flow - - $-2.27B $-840.88M
Stock Issued - - $2.06B $850.56M
Dividends Paid - - $634.38M $551.37M
Financing Cash Flow - - $373.90M $489.02M

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

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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