• $5.8B
    Market Cap
  • 3.00%
    1-Year Change
  • Chemicals
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
9.5B
-7.16%
10.3B
-6.03%
10.9B
+13.10%
9.7B
+13.31%
Cost of Revenue
7.6B
-4.19%
7.9B
-4.95%
8.3B
+14.32%
7.3B
+24.56%
Gross Profit
2.0B
-17.15%
2.4B
-9.49%
2.6B
+9.37%
2.4B
-11.26%
Sales and Marketing Expense
899.0M
-12.72%
1.0B
-4.19%
1.1B
+30.46%
824.0M
+30.17%
Research and Development Expense
-125.0M
-3.85%
-130.0M
-10.96%
-146.0M
+30.36%
-112.0M
+30.23%
Depreciation and Amortization Expense
786.0M
-4.50%
823.0M
+11.37%
739.0M
+54.60%
478.0M
+26.46%
Total Operating Expenses
7.6B
-4.19%
7.9B
-4.95%
8.3B
+14.32%
7.3B
+24.56%
Operating Profit
-786.0M
+12.77%
-697.0M
-141.32%
1.7B
+22.42%
1.4B
-29.19%
Interest Income
24.0M
-27.27%
33.0M
-15.38%
39.0M
-43.48%
69.0M
+762.50%
Interest Expense
-701.0M
+3.70%
-676.0M
-6.11%
-720.0M
+77.78%
-405.0M
+345.05%
Interest Income and Expense and Net
-677.0M
+5.29%
-643.0M
-5.58%
-681.0M
+102.68%
-336.0M
+304.82%
Total Nonoperating Income and Expense
7.0M
-82.50%
40.0M
+60.00%
25.0M
+177.78%
9.0M
+280.00%
Income before Taxes
-1.2B
+22.49%
-996.0M
-184.19%
1.2B
-16.75%
1.4B
-36.79%
Income Taxes
-90.0M
-117.65%
510.0M
+164.56%
-790.0M
+61.55%
-489.0M
-248.18%
Extraordinary Items
1.5B
-7.69%
1.6B
+10,826.67%
15.0M
+7.14%
14.0M
+600.00%
Net Income
-1.2B
-23.46%
-1.5B
-177.65%
2.0B
+3.48%
1.9B
+0.21%
Net Income from Continuing Operations Applicable to Common
-1.1B
-24.44%
-1.5B
-176.89%
2.0B
+3.52%
1.9B
-0.52%
Basic EPS and Net Income
-10.64
-23.62%
-13.93
-177.35%
18.01
+3.03%
17.48
+2.88%
Diluted EPS and Net Income
-10.64
-23.62%
-13.93
-177.73%
17.92
+3.34%
17.34
+2.85%
Basic Weighted Average Shares
109.5M
+0.23%
109.3M
+0.39%
108.8M
+0.43%
108.4M
-2.56%
Diluted Weighted Average Shares
109.5M
+0.23%
109.3M
-0.10%
109.4M
+0.13%
109.2M
-2.54%
Balance Sheet
Cash and Cash Equivalents
1.3B
+31.29%
962.0M
-46.70%
1.8B
+19.69%
1.5B
+181.34%
Short-Term Investments
7.0M
+16.67%
6.0M
+20.00%
5.0M
0.00%
5.0M
-50.00%
Cash and Cash Equivalents and Short-Term Investments
1.3B
+31.20%
968.0M
-46.52%
1.8B
+19.63%
1.5B
+177.11%
Total Current Assets
5.7B
+10.65%
5.1B
-17.26%
6.2B
-5.94%
6.6B
+73.65%
Accumulated Depreciation
5.2B
+14.77%
4.6B
+11.81%
4.1B
+10.66%
3.7B
+5.83%
Property and Plant and Equipment and Net
5.1B
-3.74%
5.3B
-5.57%
5.6B
0.00%
5.6B
+33.17%
Total Long-Term Assets
601.0M
+8.29%
555.0M
+5.92%
524.0M
-4.20%
547.0M
+4.99%
Total Assets
21.7B
-5.08%
22.9B
-14.06%
26.6B
+1.24%
26.3B
+119.39%
Income Taxes Payable
588.0M
-37.25%
937.0M
-8.50%
1.0B
-20.31%
1.3B
+102.04%
Total Short-Term Debt
1.2B
-19.79%
1.5B
+8.53%
1.4B
+5.90%
1.3B
+65.11%
Total Current Liabilities
3.7B
-4.41%
3.9B
-5.38%
4.1B
+0.10%
4.1B
+62.40%
Total Long-Term Debt
11.4B
+2.85%
11.1B
-9.94%
12.3B
-8.02%
13.4B
+321.06%
Total Long-Term Liabilities
817.0M
+100.25%
408.0M
-30.96%
591.0M
+52.71%
387.0M
+135.98%
Total Liabilities
3.9B
-4.80%
4.1B
-5.69%
4.4B
-0.79%
4.4B
+63.84%
Retained Earnings
9.9B
-11.03%
11.1B
-14.15%
12.9B
+14.68%
11.3B
+16.50%
Total Stockholders Equity
4.0B
-21.76%
5.2B
-27.02%
7.1B
+25.79%
5.6B
+34.57%
Total Shares Outstanding
170.9M
+56.34%
109.3M
+0.39%
108.9M
+0.40%
108.5M
+0.42%
Cash Flow
Cash from Operating Activities
1.1B
+18.63%
966.0M
-49.13%
1.9B
+4.40%
1.8B
+3.53%
Capital Expenditures
343.0M
-21.15%
435.0M
-23.42%
568.0M
+4.60%
543.0M
+16.27%
Cash from Investing Activities
-349.0M
-25.74%
-470.0M
+250.75%
-134.0M
-98.80%
-11.1B
+895.62%
Dividends Paid
13.0M
-95.77%
307.0M
+0.66%
305.0M
+2.69%
297.0M
-2.30%
Cash from Financing Activities
-513.0M
-60.93%
-1.3B
-9.82%
-1.5B
-114.15%
10.3B
+1,087.52%
Financials Ratio
Gross Margin
20.45%
-10.76%
22.92%
-3.68%
23.79%
-3.30%
24.60%
-21.68%
Operating Margin
-8.24%
+21.46%
-6.78%
-143.97%
15.42%
+8.25%
14.25%
-37.50%
Return on Assets
-5.23%
-15.03%
-6.16%
-183.01%
7.41%
-25.14%
9.90%
-40.04%
Return on Equity
-25.26%
+1.79%
-24.82%
-180.58%
30.80%
-20.11%
38.55%
-21.32%
Revenue Growth
-7.16%
+18.67%
-6.03%
-146.06%
13.10%
-1.57%
13.31%
-73.89%
Current Ratio
1.55
+15.76%
1.34
-12.55%
1.53
-6.04%
1.63
+6.93%
Cash Ratio
0.34
+37.32%
0.25
-43.67%
0.44
+19.58%
0.37
+73.22%
Debt-to-Equity Ratio
3.11
+28.00%
2.43
+25.96%
1.93
-25.89%
2.60
+174.97%
Debt-to-Assets Ratio
0.58
+5.52%
0.55
+6.96%
0.51
-7.91%
0.56
+68.64%

Earnings & Revenue History

Debt-to-Assets

Cash Flow