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$8.54B
Revenue
$1.07B
Net Income
-
Gross Margin
20.22%
Op. Margin
$4.65B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 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)
+ Total Revenue $2.23B $2.02B $1.84B $2.45B $1.99B $1.74B $1.61B
Revenue Growth % (YoY) 12.3% 15.9% 14.4% nan% nan% nan% nan%
Cost of Revenue - $639.00M $811.00M $1.53B $1.78B $394.00M $415.00M
+ Gross Profit - $1.38B $1.03B $918.00M $210.00M $1.35B $1.19B
Gross Margin % nan% 68.4% 55.9% 37.5% 10.6% 77.4% 74.2%
Operating Expenses $1.80B $1.54B $1.52B $1.95B $1.56B $1.38B $1.32B
+ Operating Income $435.00M $481.00M $317.00M $494.00M $425.00M $367.00M $283.00M
Operating Margin % 19.5% 23.8% 17.2% 20.2% 21.4% 21.1% 17.6%
Interest Expense $208.00M $204.00M $199.00M $187.00M $181.00M $176.00M $171.00M
Other Income/Expense $61.00M $62.00M $137.00M $50.00M $61.00M $84.00M $113.00M
Income Before Tax $295.00M $340.00M $255.00M $358.00M $306.00M $273.00M $223.00M
Income Tax Expense $53.00M $68.00M $62.00M $63.00M $51.00M $26.00M $41.00M
+ Net Income $289.00M $277.00M $201.00M $304.00M $265.00M $253.00M $198.00M
Net Margin % 12.9% 13.7% 10.9% 12.4% 13.3% 14.5% 12.3%
Basic EPS 0.94 0.92 0.67 1.01 0.89 0.84 0.65
Diluted EPS 0.94 0.92 0.66 1.01 0.88 0.84 0.65
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)
Cash & Cash Equivalents $509.00M $362.00M $844.00M $465.00M $103.00M $412.00M $699.00M
Other Current Assets $160.00M $98.00M $140.00M $115.00M $103.00M $92.00M $100.00M
Total Current Assets $3.47B $2.75B $3.19B $2.78B $2.79B $2.70B $2.98B
Property Plant & Equipment $30.68B $29.69B $28.85B $27.90B $27.46B $26.67B $25.88B
Other Non-current Assets $398.00M $202.00M $254.00M $310.00M $384.00M $198.00M $263.00M
Total Assets $39.94B $38.01B $37.70B $36.30B $35.92B $34.82B $34.35B
Other Current Liabilities $185.00M $239.00M $197.00M $226.00M $209.00M $213.00M $186.00M
Total Current Liabilities $3.55B $3.05B $3.20B $2.63B $3.52B $2.19B $2.53B
Long-term Debt $17.81B $16.77B $16.78B $16.15B $15.19B $15.55B $14.92B
Deferred Tax Liabilities $3.25B $3.17B $3.08B $3.00B $2.92B $2.84B $2.79B
Other Non-current Liabilities $392.00M $396.00M $409.00M $370.00M $407.00M $427.00M $429.00M
Common Stock $3.00M $3.00M $3.00M $3.00M $3.00M $3.00M $3.00M
Retained Earnings $2.44B $2.32B $2.21B $2.17B $2.04B $1.93B $1.83B
Total Stockholders Equity $9.14B $8.86B $8.39B $8.34B $8.23B $8.11B $8.00B
Total Liabilities & Equity $39.94B $38.01B $37.70B $36.30B $35.92B $34.82B $34.35B
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)
Net Income $289.00M $277.00M $201.00M $304.00M $265.00M $738.00M $485.00M
Depreciation & Amortization $342.00M $288.00M $676.00M $388.00M $326.00M $914.00M $641.00M
Change in Inventory $-106.00M $134.00M $-34.00M $-190.00M $-113.00M $-51.00M $-158.00M
Operating Cash Flow $478.00M $1.76B $1.41B $1.00B $403.00M $1.97B $1.66B
Capital Expenditure - $2.75B $1.77B $888.00M - - -
Investing Cash Flow $-1.11B $-2.93B $-1.88B $-918.00M $-953.00M $-2.10B $-1.25B
Debt Repayment $266.00M $884.00M $841.00M $717.00M $163.00M $789.00M $433.00M
Stock Issued $152.00M $373.00M $17.00M $3.00M $3.00M $283.00M $279.00M
Financing Cash Flow $817.00M $1.42B $1.21B $266.00M $261.00M $353.00M $124.00M
Net Change in Cash $183.00M $254.00M $747.00M $348.00M $-289.00M $219.00M $541.00M
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 $2.02B $1.74B $6.31B $5.53B
Operating Expenses $1.54B $1.38B $5.01B $4.46B
Operating Income $481.00M $367.00M $1.29B $1.06B
Interest Expense $204.00M $176.00M $590.00M $519.00M
Other Income/Expense $62.00M $84.00M $249.00M $283.00M
Income Before Tax $340.00M $273.00M $953.00M $817.00M
Income Tax Expense $68.00M $26.00M $193.00M $125.00M
Net Income $277.00M $253.00M $782.00M $738.00M
Basic EPS 0.92 0.84 2.59 2.45
Diluted EPS 0.92 0.84 2.59 2.45
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $362.00M $103.00M
Other Current Assets $98.00M $103.00M
Total Current Assets $2.75B $2.79B
Property Plant & Equipment $29.69B $27.46B
Other Non-current Assets $202.00M $384.00M
Total Assets $38.01B $35.92B
Other Current Liabilities $239.00M $209.00M
Total Current Liabilities $3.05B $3.52B
Long-term Debt $16.77B $15.19B
Deferred Tax Liabilities $3.17B $2.92B
Other Non-current Liabilities $396.00M $407.00M
Common Stock $3.00M $3.00M
Retained Earnings $2.32B $2.04B
Total Stockholders Equity $8.86B $8.23B
Total Liabilities & Equity $38.01B $35.92B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $277.00M $253.00M $782.00M $738.00M
Depreciation & Amortization $288.00M $273.00M $964.00M $914.00M
Change in Inventory - - $134.00M $-51.00M
Operating Cash Flow - - $1.76B $1.97B
Capital Expenditure - - $2.75B $2.10B
Investing Cash Flow - - $-2.93B $-2.10B
Debt Repayment - - $884.00M $789.00M
Stock Issued - - $373.00M $283.00M
Financing Cash Flow - - $1.42B $353.00M
Net Change in Cash - - $254.00M $219.00M

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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