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-
Revenue
$184.79M
Net Income
-
Gross Margin
-
Op. Margin
$166.26M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 9 of 14 annual reports available (2011 - 2024)
Breakdown TTM
(Sep 30, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
Operating Expenses $45.66M $36.50M $32.88M $33.84M $25.43M $22.14M - - - -
Interest Expense $531.38M $322.18M $215.45M $43.61M $5.67M $32.62M $114.11M $59.57M $36.18M $25.23M
Other Income/Expense - - - - - - - - $-201.00K $880.00K
Net Income $184.79M $113.90M $-6.13M $143.16M $102.26M $177.53M $-152.67M $7.02M $33.89M $43.10M
Basic EPS 1.54 1.50 -0.25 3.19 2.79 6.93 -7.01 nan nan nan
Diluted EPS 1.53 1.49 -0.25 3.17 2.78 6.93 -7.01 nan nan nan
Basic Shares Outstanding 136.0M 70.8M 54.8M 42.5M 32.6M 23.1M 23.6M - - -
Diluted Shares Outstanding 136.9M 71.3M 54.8M 42.7M 32.8M 23.1M 23.6M - - -
Breakdown FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
Cash & Cash Equivalents $377.10M $119.64M $332.04M $366.02M $295.60M $62.58M $34.60M $40.87M $74.12M
Total Assets $8.18B $6.37B $3.61B $3.64B $3.09B $5.37B $3.89B $3.31B $3.40B
Long-term Debt - - - - - - - - $6.44M
Total Liabilities $7.00B $5.50B $2.70B $2.87B $2.45B $4.79B $3.36B $2.75B $2.93B
Retained Earnings $-493.73M $-483.61M $-383.22M $-451.45M $-491.10M $-612.20M $-399.02M $-351.97M $-338.07M
Total Stockholders Equity $1.18B $870.74M $901.33M $771.28M $633.45M $582.99M $527.15M $557.06M $467.18M
Total Liabilities & Equity $8.18B $6.37B $3.61B $3.64B $3.09B $5.37B $3.89B $3.31B $3.40B
Breakdown TTM
(Sep 30, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
Net Income $181.72M $113.90M $-6.13M $143.16M $102.26M $177.53M $-152.67M $7.02M $33.89M $43.10M
Stock-based Compensation $9.10M $7.24M $4.83M $4.42M $2.52M $1.82M $1.21M $1.23M $1.95M $2.71M
Operating Cash Flow $166.26M $14.39M $62.20M $126.35M $146.97M $173.95M $175.35M $180.56M $204.45M $210.51M
Purchases of Investments - - - - $1.54B $2.44B $2.99B $1.79B $1.32B $435.05M
Sales of Investments $262.40M $75.02M $86.27M $225.64M $430.86M $474.73M $537.48M $188.90M $307.13M $448.57M
Investing Cash Flow $-8.99B $-1.03B $-2.96B $-65.44M $-555.38M $2.35B $-1.60B $-869.34M $87.43M $67.97M
Debt Repayment - $65.26B $20.77B $16.45B $12.22B $33.37B $101.02B $104.53B $85.21B $40.81B
Stock Issued $1.60B $332.32M $42.63M $246.88M $237.13M $9.89M $63.89M $41.86M $47.18M $137.00K
Stock Repurchased - - - - - $372.00K $25.03M - - $310.00K
Dividends Paid $342.30M $117.84M $93.04M $72.37M $58.90M $52.44M $68.04M $52.79M $47.53M $51.90M
Financing Cash Flow $9.29B $1.40B $2.69B $-32.34M $519.98M $-2.35B $1.47B $690.28M $-303.57M $-238.30M
Net Change in Cash - - - - - - - - - $40.19M
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 $12.00M $8.71M $36.41M $27.25M
Interest Expense $119.07M $82.56M $219.77M $236.67M
Net Income $150.39M $31.00M $133.71M $62.81M
Basic EPS 1.09 0.38 1.11 0.85
Diluted EPS 1.08 0.38 1.11 0.84
Basic Shares Outstanding $135.95M $75.79M $113.37M $67.31M
Diluted Shares Outstanding $136.93M $76.37M $114.20M $67.81M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $490.99M $377.10M
Total Assets $14.16B $8.18B
Total Liabilities $12.20B $7.00B
Retained Earnings $-541.97M $-493.73M
Total Stockholders Equity $1.96B $1.18B
Total Liabilities & Equity $14.16B $8.18B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $150.39M $31.00M $133.71M $62.81M
Stock-based Compensation $3.00M $1.00M $8.32M $6.17M
Operating Cash Flow - - $106.52M $-750.00K
Sales of Investments - - $104.00M $57.03M
Investing Cash Flow - - $-5.70B $-1.06B
Stock Issued - - $775.95M $267.89M
Dividends Paid - - $167.75M $83.09M
Financing Cash Flow - - $5.80B $1.23B

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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