• $3.2B
    Market Cap
  • 8.07%
    1-Year Change
  • Thermal Coal
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
1.9B
-21.08%
2.4B
-4.60%
2.6B
+6.66%
2.4B
+53.28%
Cost of Revenue
1.4B
-21.01%
1.7B
+14.66%
1.5B
+7.90%
1.4B
+1,912.00%
Gross Profit
564.0M
-21.24%
716.1M
-32.16%
1.1B
+4.93%
1.0B
-32.95%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
299.4M
+4.90%
285.4M
+6.52%
268.0M
-2.11%
273.8M
+4.74%
Total Operating Expenses
1.8B
-11.93%
2.1B
+8.46%
1.9B
+8.37%
1.7B
+29.41%
Operating Profit
385.3M
-2.24%
394.1M
-41.38%
672.4M
+2.12%
658.4M
+200.38%
Interest Income
2.8M
-61.91%
7.2M
-23.12%
9.4M
+361.62%
2.0M
+2,212.50%
Interest Expense
-37.0M
+32.05%
-28.0M
-22.40%
-36.1M
-3.32%
-37.3M
-4.84%
Interest Income and Expense and Net
-34.2M
+64.70%
-20.8M
-22.14%
-26.7M
-24.36%
-35.3M
-9.82%
Total Nonoperating Income and Expense
-889,000
-56.89%
-2.1M
-1,045.87%
218,000
-94.99%
4.4M
+244.14%
Income before Taxes
336.0M
-11.92%
381.5M
-40.80%
644.5M
+1.79%
633.1M
+253.36%
Income Taxes
18.8M
+17.74%
15.9M
+92.48%
8.3M
-84.66%
54.0M
+12,844.36%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
311.2M
-13.77%
360.9M
-42.73%
630.1M
+9.17%
577.2M
+223.98%
Net Income from Continuing Operations Applicable to Common
311.2M
-13.77%
360.9M
-42.61%
628.7M
-0.69%
633.1M
+253.36%
Basic EPS and Net Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Diluted EPS and Net Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Basic Weighted Average Shares
128.4M
+0.33%
128.0M
+0.62%
127.2M
-0.01%
127.2M
0.00%
Diluted Weighted Average Shares
128.4M
+0.33%
128.0M
+0.62%
127.2M
-0.01%
127.2M
-0.0002%
Balance Sheet
Cash and Cash Equivalents
71.2M
-48.01%
137.0M
+128.98%
59.8M
-79.79%
296.0M
+141.84%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
71.2M
-48.01%
137.0M
+128.98%
59.8M
-79.79%
296.0M
+141.84%
Total Current Assets
430.1M
-16.21%
513.2M
-0.56%
516.1M
-21.18%
654.8M
+93.02%
Accumulated Depreciation
2.4B
+4.18%
2.3B
+5.55%
2.1B
+5.36%
2.0B
+6.85%
Property and Plant and Equipment and Net
2.1B
-1.28%
2.2B
+7.10%
2.0B
+11.32%
1.8B
+6.96%
Total Long-Term Assets
43.7M
+98.49%
22.0M
-3.85%
22.9M
+45.64%
15.7M
+19.86%
Total Assets
2.9B
-2.12%
2.9B
+4.57%
2.8B
+4.77%
2.7B
+23.25%
Income Taxes Payable
48.1M
-4.67%
50.4M
-7.44%
54.5M
-7.36%
58.8M
+230.47%
Total Short-Term Debt
23.6M
+6.15%
22.3M
+9.52%
20.3M
-18.55%
25.0M
+55.37%
Total Current Liabilities
204.4M
-12.32%
233.1M
+2.49%
227.5M
-11.00%
255.6M
+43.92%
Total Long-Term Debt
427.1M
-5.27%
450.9M
+42.32%
316.8M
-20.24%
397.2M
-5.19%
Total Long-Term Liabilities
789.1M
-4.81%
829.1M
+18.04%
702.4M
-8.12%
764.4M
+1.15%
Total Liabilities
993.6M
-6.46%
1.1B
+14.24%
929.8M
-8.84%
1.0B
+9.28%
Retained Earnings
-1.0M
-97.08%
-35.1M
-42.95%
-61.5M
+49.86%
-41.1M
-36.08%
Total Stockholders Equity
1.9B
+0.36%
1.9B
-0.27%
1.9B
+13.23%
1.6B
+33.88%
Total Shares Outstanding
128.4M
+0.29%
128.1M
+0.74%
127.1M
-0.05%
127.2M
0.00%
Cash Flow
Cash from Operating Activities
651.1M
-18.93%
803.1M
-3.31%
830.6M
+4.90%
791.8M
+86.22%
Capital Expenditures
263.3M
-38.59%
428.7M
+13.02%
379.3M
+32.45%
286.4M
+132.87%
Cash from Investing Activities
-331.3M
-24.83%
-440.7M
-21.27%
-559.7M
+38.78%
-403.3M
+182.67%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-385.7M
+35.19%
-285.3M
-43.74%
-507.1M
+136.03%
-214.9M
-0.39%
Financials Ratio
Gross Margin
29.18%
-0.21%
29.25%
-28.89%
41.13%
-1.62%
41.80%
-56.26%
Operating Margin
19.94%
+23.87%
16.10%
-38.56%
26.20%
-4.25%
27.36%
+95.96%
Return on Assets
10.79%
-14.75%
12.65%
-45.28%
23.12%
-3.43%
23.95%
+190.68%
Return on Equity
16.76%
-13.81%
19.44%
-46.00%
36.01%
-10.56%
40.26%
+159.67%
Revenue Growth
-21.08%
+358.55%
-4.60%
-169.06%
6.66%
-87.51%
53.28%
+192.61%
Current Ratio
2.10
-4.44%
2.20
-2.98%
2.27
-11.44%
2.56
+34.12%
Cash Ratio
0.35
-40.70%
0.59
+123.38%
0.26
-77.29%
1.16
+68.04%
Debt-to-Equity Ratio
0.24
-5.09%
0.26
+40.74%
0.18
-29.47%
0.26
-27.51%
Debt-to-Assets Ratio
0.16
-2.65%
0.16
+34.24%
0.12
-23.77%
0.16
-21.29%

Earnings & Revenue History

Debt-to-Assets

Cash Flow