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$1.71B
Revenue
$377.70M
Net Income
-
Gross Margin
32.33%
Op. Margin
$1.47B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 47 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)
+ Total Revenue $433.11M $431.86M $425.40M $421.95M $422.73M $420.16M $415.32M $413.63M $413.27M $410.13M $404.55M $399.55M $399.66M $391.30M
Revenue Growth % (YoY) 2.5% 2.8% 2.4% 2.0% 2.3% 2.4% 2.7% 3.5% 3.4% 4.8% nan% nan% nan% nan%
Operating Expenses $350.41M $355.51M $348.01M $347.69M $356.44M $350.30M $346.65M $350.74M $344.33M $332.06M $333.93M $333.37M $335.88M $328.38M
+ Operating Income $277.67M $76.36M $77.39M $122.19M $66.29M $69.86M $68.67M $79.76M $94.25M $78.07M $396.50M $66.18M $89.27M $62.92M
Operating Margin % 64.1% 17.7% 18.2% 29.0% 15.7% 16.6% 16.5% 19.3% 22.8% 19.0% 98.0% 16.6% 22.3% 16.1%
Interest Expense $49.68M $50.57M $48.66M $47.70M $49.62M $50.21M $47.81M $48.06M $47.35M $44.66M $45.11M $43.74M $43.25M $39.91M
Other Income/Expense $5.41M $3.71M $8.13M $1.92M $-30.86M $6.16M $6.50M $5.87M $9.37M $-3.07M $10.45M $1.01M $1.00K $-7.50M
Income Before Tax $238.32M $43.51M $40.49M $82.23M $-5.21M $23.92M $31.40M $46.65M $36.05M $35.85M $371.53M $33.16M $46.78M $25.52M
Income Tax Expense $37.00K $382.00K $258.00K $158.00K $312.00K $-156.00K $386.00K $337.00K $93.00K $428.00K $1.35M $234.00K $-683.00K $377.00K
+ Net Income $222.90M $40.41M $37.67M $76.72M $-5.04M $22.60M $28.88M $43.15M $32.99M $32.86M $347.55M $30.96M $44.53M $23.61M
Net Margin % 51.5% 9.4% 8.9% 18.2% -1.2% 5.4% 7.0% 10.4% 8.0% 8.0% 85.9% 7.7% 11.1% 6.0%
Basic EPS 0.67 0.12 0.11 0.23 -0.02 0.06 0.08 0.13 0.10 0.10 1.05 0.09 0.14 0.07
Diluted EPS 0.67 0.12 0.11 0.23 -0.02 0.06 0.08 0.13 0.10 0.10 1.05 0.09 0.14 0.07
Basic Shares Outstanding - 330.7M 330.8M 330.6M 189K 329.4M 329.1M 328.8M -70K 328.8M 329.0M 328.8M 1.3M 324.7M
Diluted Shares Outstanding - 331.2M 331.7M 331.7M 361K 330.6M 329.6M 329.0M -179K 329.2M 332.5M 329.4M 1.1M 325.7M
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 $1.22M $1.19M $1.53M $1.25M $1.33M $2.29M $2.77M $2.12M $2.92M $1.62M $1.54M $1.17M $1.19M $1.53M
Intangible Assets $21.65M - - - - - - - - - - - - -
Total Assets $10.61B $10.60B $10.65B $10.75B $10.90B $11.08B $11.12B $11.19B $11.37B $11.42B $11.09B $10.97B $11.04B $11.10B
Long-term Debt $5.82B - - - $5.83B - - - - - - - - -
Total Liabilities $6.46B $6.45B $6.36B $6.36B $6.44B $6.47B $6.37B $6.33B $6.42B $6.36B $6.03B $6.14B $6.10B $6.23B
Common Stock $3.28M $3.31M $3.31M $3.31M $3.31M $3.30M $3.29M $3.29M $3.29M $3.29M $3.29M $3.29M $3.29M $3.26M
Total Stockholders Equity $3.29B $3.27B $3.32B $3.33B $3.44B $3.51B $3.72B $3.92B $3.99B $4.15B $4.12B $3.92B $4.10B $3.95B
Total Liabilities & Equity $10.61B $10.60B $10.65B $10.75B $10.90B $11.08B $11.12B $11.19B $11.37B $11.42B $11.09B $10.97B $11.04B $11.10B
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 $222.90M $40.41M $114.39M $76.72M $-5.04M $94.63M $72.03M $43.15M $32.99M $411.37M $378.51M $30.96M $44.53M $42.39M
Depreciation & Amortization $168.06M $511.97M $339.04M $168.46M $171.83M $523.65M $349.34M $174.17M $175.04M $516.80M $345.56M $172.95M $172.06M $507.51M
Stock-based Compensation $7.15M $19.34M $16.26M $7.50M $6.77M $25.86M $16.68M $7.26M $10.13M $22.77M $15.66M $8.25M $7.05M $20.46M
Operating Cash Flow $261.41M $641.48M $406.55M $156.22M $240.54M $636.31M $406.06M $167.60M $219.07M $613.59M $409.99M $168.01M $217.43M $602.64M
Investing Cash Flow $3.08M $-154.06M $-40.94M $17.82M $-48.76M $-227.59M $-79.33M $18.45M $-72.91M $-216.22M $-60.69M $-117.34M $-90.87M $-838.66M
Stock Issued - - - - - - - - $-78.00K $-473.00K $-473.00K $-462.00K $179.61M $449.94M
Stock Repurchased $92.81M $25.00M - - - - - - - $25.01M - - $33.88M $15.15M
Dividends Paid $142.23M $425.63M $283.17M $140.73M $140.22M $418.26M $278.21M $138.25M $138.17M $401.69M $263.33M $125.08M $123.76M $359.86M
Financing Cash Flow $-263.80M $-486.60M $-365.93M $-176.14M $-191.90M $-408.03M $-327.21M $-188.95M $-143.75M $-395.11M $-349.11M $-51.66M $-126.27M $237.50M
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 $431.86M $420.16M $1.28B $1.25B
Operating Expenses $355.51M $350.30M $1.05B $1.05B
Operating Income $76.36M $69.86M $275.94M $218.28M
Interest Expense $50.57M $50.21M $146.94M $146.09M
Other Income/Expense $3.71M $6.16M $13.77M $18.52M
Income Before Tax $43.51M $23.92M $166.23M $101.97M
Income Tax Expense $382.00K $-156.00K $798.00K $567.00K
Net Income $40.41M $22.60M $154.80M $94.63M
Basic EPS 0.12 0.06 0.46 0.28
Diluted EPS 0.12 0.06 0.46 0.28
Basic Shares Outstanding $330.67M $329.42M $330.69M $329.10M
Diluted Shares Outstanding $331.24M $330.56M $331.44M $329.75M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $1.19M $1.33M
Total Assets $10.60B $10.90B
Total Liabilities $6.45B $6.44B
Common Stock $3.31M $3.31M
Total Stockholders Equity $3.27B $3.44B
Total Liabilities & Equity $10.60B $10.90B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $40.41M $22.60M $154.80M $94.63M
Depreciation & Amortization - - $511.97M $523.65M
Stock-based Compensation - - $19.34M $25.86M
Operating Cash Flow - - $641.48M $636.31M
Investing Cash Flow - - $-154.06M $-227.59M
Stock Repurchased $25.00M - $25.00M -
Dividends Paid - - $425.63M $418.26M
Financing Cash Flow - - $-486.60M $-408.03M

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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