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$1.51B
Revenue
$426.45M
Net Income
-
Gross Margin
-
Op. Margin
$1.79B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 11 of 44 quarterly reports available
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q2 2024
(Sep 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2024)
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 $387.57M $380.85M $380.91M $357.25M $363.85M $491.04M $330.64M $314.25M $317.98M $314.52M $303.99M
Revenue Growth % (YoY) nan% 6.6% 4.7% 13.7% 14.4% 56.1% 8.8% nan% nan% nan% nan%
Operating Expenses $244.18M $235.22M $234.88M $233.24M $233.94M $328.96M $211.34M $202.81M $196.99M $198.51M $189.00M
Interest Expense $154.78M $90.17M $64.54M $77.41M $47.98M $44.67M $38.81M $36.96M $36.39M $36.39M $36.36M
Other Income/Expense $-45.90M $-51.04M $-48.67M $-31.39M $-29.21M $-45.07M $-39.64M $-35.13M $-34.42M $-31.59M $-37.36M
Income Before Tax $97.49M $94.59M $97.36M $92.61M $100.70M $117.02M $79.66M $76.30M $86.57M $84.42M $77.64M
+ Net Income $109.37M $106.02M $109.59M $102.67M $109.77M $125.61M $90.72M $86.78M $97.28M $95.26M $87.58M
Net Margin % 28.2% 27.8% 28.8% 28.7% 30.2% 25.6% 27.4% 27.6% 30.6% 30.3% 28.8%
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q2 2024
(Sep 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2024)
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)
Accounts Receivable $255.54M $260.82M $250.21M $237.00M $229.41M $255.50M $199.44M $206.05M $181.58M $188.86M $173.57M
Intangible Assets $254.94M $219.00M $231.53M $256.64M $266.83M $229.98M $295.35M $178.85M $188.64M $197.75M $204.10M
Total Assets $13.06B $12.73B $12.56B $12.38B $12.65B $12.39B $12.38B $10.83B $10.81B $10.86B $10.90B
Total Liabilities $6.00B $5.87B $5.68B $5.42B $5.47B $5.49B $5.15B $4.68B $4.67B $4.68B $4.70B
Common Stock $1.82M $1.82M $1.81M $1.81M $1.85M $1.81M $1.85M $1.71M $1.71M $1.71M $1.71M
Treasury Stock $30.64M $30.21M $29.13M $27.23M $26.32M $28.05M $25.08M $24.68M $25.70M $24.46M $24.06M
Total Stockholders Equity $6.80B $6.68B $6.70B $6.80B $7.02B $6.72B $7.06B $6.04B $6.06B $6.10B $6.12B
Total Liabilities & Equity $13.06B $12.73B $12.56B $12.38B $12.65B $12.39B $12.38B $10.83B $10.81B $10.86B $10.90B
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q2 2024
(Sep 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2024)
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 $109.37M $215.61M $109.59M $212.44M $109.77M $125.61M $274.78M $184.06M $97.28M $95.26M $387.60M
Depreciation & Amortization $299.11M $196.31M $96.77M $198.55M $97.58M $141.34M $253.37M $165.87M $82.71M $82.23M $237.46M
Stock-based Compensation $14.82M $9.86M $4.97M $12.54M $6.29M $9.30M $14.20M $8.85M $4.81M $3.93M $12.59M
Change in Payables $11.98M $464.00K $-43.73M $-9.78M $-19.41M $-16.62M $20.88M $6.09M $-20.86M $-30.74M $21.66M
Operating Cash Flow $623.74M $405.08M $161.03M $371.21M $167.76M $242.51M $547.68M $334.68M $162.10M $127.57M $528.24M
Purchases of Investments $99.77M $96.23M $2.23M $95.52M $92.53M $95.84M $5.21M $2.75M $2.17M $5.91M $15.21M
Investing Cash Flow $-404.71M $-372.69M $-180.15M $-114.14M $-142.34M $-95.12M $-231.53M $-91.41M $-39.05M $-94.24M $-111.87M
Stock Issued $49.16M - - - - - $4.00K $-10.00K - - $61.28M
Stock Repurchased - - - $200.07M - $180.06M $20.01M $20.01M $20.01M - $75.42M
Dividends Paid $383.27M $255.46M $127.68M $247.14M $123.51M $157.74M $332.63M $222.28M $111.08M $106.79M $321.48M
Financing Cash Flow $-75.32M $60.55M $35.77M $-268.50M $113.33M $-189.16M $-303.86M $-268.93M $-123.68M $-119.54M $-356.42M
Net Change in Cash $143.71M $92.94M $16.65M $-11.43M $138.75M $-41.76M $12.29M $-25.67M $-633.00K $-86.21M $59.96M
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 $387.57M $360.27M $1.15B $1.08B
Operating Expenses $244.18M $235.89M $714.28M $703.07M
Interest Expense - - $154.78M $137.37M
Other Income/Expense $-45.90M $-34.29M $-145.61M $-94.90M
Income Before Tax $97.49M $90.09M $289.44M $283.40M
Net Income $109.37M $101.47M $324.98M $313.91M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Accounts Receivable $255.54M $255.50M
Intangible Assets $254.94M $229.98M
Total Assets $13.06B $12.39B
Total Liabilities $6.00B $5.49B
Common Stock $1.82M $1.81M
Treasury Stock $30.64M $28.05M
Total Stockholders Equity $6.80B $6.72B
Total Liabilities & Equity $13.06B $12.39B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $109.37M $101.47M $324.98M $313.91M
Depreciation & Amortization $102.80M $100.95M $299.11M $299.51M
Stock-based Compensation - - $14.82M $18.83M
Change in Payables - - $11.98M $13.88M
Operating Cash Flow - - $623.74M $598.81M
Purchases of Investments - - $99.77M $99.03M
Investing Cash Flow - - $-404.71M $-209.07M
Stock Issued - - $49.16M -
Stock Repurchased - - - $200.07M
Dividends Paid - - $383.27M $369.00M
Financing Cash Flow - - $-75.32M $-366.26M
Net Change in Cash - - $143.71M $23.48M

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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