• $2.6B
    Market Cap
  • 26.28%
    1-Year Change
  • Oil & Gas Refining & Marketing
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
499.5M
-46.90%
940.6M
-7.82%
1.0B
-1.54%
1.0B
+47.87%
Cost of Revenue
798.2M
+14.53%
696.9M
-5.24%
735.4M
-6.55%
787.0M
+62.69%
Gross Profit
107.2M
+20.95%
88.6M
-0.59%
89.1M
+42.10%
62.7M
+52.54%
Sales and Marketing Expense
28.6M
-20.32%
35.9M
+45.13%
24.8M
-27.54%
34.2M
+51.61%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
125.6M
+30.32%
96.4M
+4.32%
92.4M
+46.67%
63.0M
+47.27%
Total Operating Expenses
166.8M
+36.66%
122.0M
+5.48%
115.7M
+35.40%
85.4M
+46.30%
Operating Profit
181.8M
-10.34%
202.8M
-15.12%
238.9M
+13.96%
209.7M
+10.07%
Interest Income
112.5M
+135.43%
47.8M
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
-143.2M
+74.04%
-82.3M
+63.88%
Interest Income and Expense and Net
112.5M
+135.43%
47.8M
+133.36%
-143.2M
-274.04%
82.3M
+63.88%
Total Nonoperating Income and Expense
60,000
-70.73%
205,000
-32.34%
303,000
-18.77%
373,000
+213.45%
Income before Taxes
176.9M
+23.58%
143.2M
+12.34%
127.4M
-20.07%
159.4M
-3.36%
Income Taxes
458,000
-4.38%
479,000
-60.25%
1.2M
+215.45%
382,000
+149.67%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
176.5M
+23.67%
142.7M
+13.03%
126.2M
-20.63%
159.1M
-3.50%
Net Income from Continuing Operations Applicable to Common
176.9M
+23.58%
143.2M
+12.34%
127.4M
-19.87%
159.1M
-3.50%
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
53.5M
+12.75%
47.5M
+8.88%
43.6M
+0.22%
43.5M
+0.09%
Diluted Weighted Average Shares
53.6M
+12.79%
47.5M
+8.87%
43.6M
+0.23%
43.5M
+0.12%
Balance Sheet
Cash and Cash Equivalents
10.9M
+102.30%
5.4M
+43.38%
3.8M
-52.89%
8.0M
+85.69%
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
10.9M
+102.30%
5.4M
+43.38%
3.8M
-52.89%
8.0M
+85.69%
Total Current Assets
400.8M
+174.70%
145.9M
+91.29%
76.3M
+16.92%
65.2M
+183.20%
Accumulated Depreciation
403.5M
+29.72%
311.1M
-19.07%
384.4M
+21.37%
316.7M
+18.84%
Property and Plant and Equipment and Net
1.4B
+33.79%
1.1B
+13.69%
936.2M
+1.31%
924.0M
+105.61%
Total Long-Term Assets
6.6M
-38.45%
10.8M
-24.36%
14.2M
-13.36%
16.4M
-35.97%
Total Assets
2.8B
+36.13%
2.0B
+24.32%
1.6B
-2.21%
1.7B
+79.59%
Income Taxes Payable
16.6M
+144.96%
6.8M
-34.46%
10.3M
+25.41%
8.2M
+55.87%
Total Short-Term Debt
N/A
N/A
0
-100.00%
30.0M
+42.48%
21.1M
-67.32%
Total Current Liabilities
356.5M
+301.56%
88.8M
-2.00%
90.6M
-14.71%
106.2M
+9.71%
Total Long-Term Debt
2.3B
+25.01%
1.9B
+12.05%
1.7B
+1.65%
1.6B
+83.16%
Total Long-Term Liabilities
2.4B
+26.05%
1.9B
+11.89%
1.7B
+1.77%
1.7B
+78.70%
Total Liabilities
360.0M
+279.87%
94.8M
-4.19%
98.9M
-16.40%
118.3M
+6.72%
Retained Earnings
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Stockholders Equity
510.4M
+1,336.55%
35.5M
+121.95%
-161.9M
+46.22%
-110.7M
+6.45%
Total Shares Outstanding
19.6M
-80.92%
103.0M
+18.06%
87.2M
+842.20%
9.3M
+5.51%
Cash Flow
Cash from Operating Activities
237.1M
+14.92%
206.3M
-8.42%
225.3M
+17.25%
192.2M
-30.16%
Capital Expenditures
267.8M
+107.50%
129.0M
+34.28%
96.1M
-31.89%
141.1M
+487.52%
Cash from Investing Activities
-444.2M
+15.50%
-384.6M
+329.08%
-89.6M
-88.37%
-770.4M
+4,609.27%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
212.6M
+18.19%
179.9M
+228.57%
-139.9M
-124.04%
581.9M
+324.90%
Financials Ratio
Gross Margin
-59.80%
-330.77%
25.91%
-7.21%
27.93%
+16.05%
24.06%
-22.33%
Operating Margin
36.41%
+68.84%
21.56%
-7.92%
23.42%
+15.74%
20.23%
-25.56%
Return on Assets
7.32%
-5.50%
7.75%
+1.92%
7.60%
-37.53%
12.17%
-30.18%
Return on Equity
64.65%
+128.62%
-225.87%
+143.85%
-92.63%
-37.49%
-148.17%
-4.58%
Revenue Growth
-46.90%
+499.93%
-7.82%
+406.46%
-1.54%
-103.22%
47.87%
+96.16%
Current Ratio
1.12
-31.59%
1.64
+95.19%
0.84
+37.09%
0.61
+158.13%
Cash Ratio
0.03
-49.50%
0.06
+46.02%
0.04
-44.67%
0.08
+69.30%
Debt-to-Equity Ratio
N/A
N/A
52.79
+601.50%
-10.53
-30.13%
-15.06
+62.61%
Debt-to-Assets Ratio
N/A
N/A
0.92
-11.46%
1.04
+4.48%
0.99
-3.62%

Earnings & Revenue History

Debt-to-Assets

Cash Flow