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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 4 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)
+ Total Revenue $387.57M $380.85M $380.91M $357.25M
Revenue Growth % (YoY) nan% 6.6% nan% nan%
Operating Expenses $244.18M $235.22M $234.88M $233.24M
Interest Expense $154.78M $90.17M $64.54M $77.41M
Other Income/Expense $-45.90M $-51.04M $-48.67M $-31.39M
Income Before Tax $97.49M $94.59M $97.36M $92.61M
+ Net Income $109.37M $106.02M $109.59M $102.67M
Net Margin % 28.2% 27.8% 28.8% 28.7%
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q2 2024
(Sep 30, 2024)
Accounts Receivable $255.54M $260.82M $250.21M $237.00M
Intangible Assets $254.94M $219.00M $231.53M $256.64M
Total Assets $13.06B $12.73B $12.56B $12.38B
Total Liabilities $6.00B $5.87B $5.68B $5.42B
Common Stock $1.82M $1.82M $1.81M $1.81M
Treasury Stock $30.64M $30.21M $29.13M $27.23M
Total Stockholders Equity $6.80B $6.68B $6.70B $6.80B
Total Liabilities & Equity $13.06B $12.73B $12.56B $12.38B
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q2 2024
(Sep 30, 2024)
Net Income $109.37M $215.61M $109.59M $212.44M
Depreciation & Amortization $299.11M $196.31M $96.77M $198.55M
Stock-based Compensation $14.82M $9.86M $4.97M $12.54M
Change in Payables $11.98M $464.00K $-43.73M $-9.78M
Operating Cash Flow $623.74M $405.08M $161.03M $371.21M
Purchases of Investments $99.77M $96.23M $2.23M $95.52M
Investing Cash Flow $-404.71M $-372.69M $-180.15M $-114.14M
Stock Issued $49.16M - - -
Stock Repurchased - - - $200.07M
Dividends Paid $383.27M $255.46M $127.68M $247.14M
Financing Cash Flow $-75.32M $60.55M $35.77M $-268.50M
Net Change in Cash $143.71M $92.94M $16.65M $-11.43M
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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