• $7.6B
    Market Cap
  • 23.89%
    1-Year Change
  • Marine Shipping
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
1.9B
-40.74%
3.3B
+5.64%
3.1B
+11.02%
2.8B
+23.95%
Cost of Revenue
1.6M
+14.29%
1.4M
-6.67%
1.5M
N/A
N/A
N/A
Gross Profit
1.9B
-40.77%
3.3B
+5.64%
3.1B
+10.97%
2.8B
+23.95%
Sales and Marketing Expense
356.3M
+5.70%
337.1M
+0.56%
335.2M
+10.74%
302.7M
+13.41%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
264.1M
+9.91%
240.3M
+13.81%
211.2M
+4.82%
201.4M
-5.74%
Total Operating Expenses
2.9B
+0.03%
2.9B
+4.00%
2.8B
+6.35%
2.6B
+3.48%
Operating Profit
496.3M
+24.35%
399.1M
+19.10%
335.1M
+73.73%
192.9M
+174.72%
Interest Income
21.5M
+67.68%
12.8M
+15.89%
11.0M
-33.80%
16.7M
+66.75%
Interest Expense
-46.3M
-5.70%
-49.1M
-5.54%
-52.0M
+16.64%
-44.6M
+4.99%
Interest Income and Expense and Net
-24.9M
-31.55%
-36.3M
-11.31%
-41.0M
+46.78%
-27.9M
-14.04%
Total Nonoperating Income and Expense
21.5M
+67.68%
12.8M
+15.89%
11.0M
-33.80%
16.7M
+66.75%
Income before Taxes
471.4M
+29.95%
362.8M
+23.34%
294.1M
+78.28%
165.0M
+156.77%
Income Taxes
116.0M
+52.90%
75.9M
+6.52%
71.2M
+68.71%
42.2M
+196.31%
Extraordinary Items
0
-100.00%
56.3M
N/A
0
N/A
0
-100.00%
Net Income
354.6M
+23.67%
286.7M
+28.61%
222.9M
+82.30%
122.3M
+149.52%
Net Income from Continuing Operations Applicable to Common
471.4M
+29.95%
362.8M
+23.34%
294.1M
+78.28%
165.0M
+156.77%
Basic EPS and Net Income
6.37
+28.69%
4.95
+32.35%
3.74
+83.33%
2.04
+149.64%
Diluted EPS and Net Income
6.33
+28.92%
4.91
+31.99%
3.72
+83.25%
2.03
+149.39%
Basic Weighted Average Shares
55.7M
-3.89%
57.9M
-2.66%
59.5M
-0.84%
60.0M
+99,875.02%
Diluted Weighted Average Shares
56.0M
-3.96%
58.4M
-2.51%
59.9M
-0.78%
60.3M
+100,359.59%
Balance Sheet
Cash and Cash Equivalents
78.8M
+5.82%
74.4M
+128.52%
32.6M
-59.57%
80.6M
+131.46%
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
78.8M
+5.82%
74.4M
+128.52%
32.6M
-59.57%
80.6M
+131.46%
Total Current Assets
1.1B
+0.87%
1.1B
-5.87%
1.1B
-6.32%
1.2B
+20.71%
Accumulated Depreciation
2.3B
+9.27%
2.1B
+7.00%
2.0B
+7.93%
1.8B
+6.09%
Property and Plant and Equipment and Net
4.1B
+1.87%
4.0B
+4.19%
3.9B
+6.27%
3.6B
-1.22%
Total Long-Term Assets
166.8M
+33.00%
125.4M
+40.15%
89.5M
+42.43%
62.8M
+30.86%
Total Assets
6.0B
+2.67%
5.9B
+2.27%
5.7B
+3.01%
5.6B
+2.89%
Income Taxes Payable
858.3M
+7.19%
800.7M
+9.75%
729.6M
+11.16%
656.4M
+6.06%
Total Short-Term Debt
7.4M
-10.56%
8.2M
+1.96%
8.1M
+145.08%
3.3M
+70.22%
Total Current Liabilities
706.5M
-3.84%
734.8M
+8.72%
675.8M
+5.23%
642.2M
+18.10%
Total Long-Term Debt
911.9M
+5.22%
866.7M
-14.06%
1.0B
-6.30%
1.1B
-7.33%
Total Long-Term Liabilities
1.9B
+8.77%
1.8B
-5.15%
1.9B
-0.42%
1.9B
-5.03%
Total Liabilities
876.4M
-0.74%
882.9M
+8.39%
814.6M
+3.86%
784.3M
+11.50%
Retained Earnings
3.3B
+11.90%
3.0B
+10.65%
2.7B
+9.03%
2.5B
+5.21%
Total Stockholders Equity
3.4B
+0.86%
3.4B
+5.22%
3.2B
+4.68%
3.0B
+5.42%
Total Shares Outstanding
65.5M
0.00%
65.5M
0.00%
65.5M
0.00%
65.5M
0.00%
Cash Flow
Cash from Operating Activities
670.2M
-11.41%
756.5M
+40.03%
540.2M
+83.67%
294.1M
-8.54%
Capital Expenditures
264.5M
-22.82%
342.7M
-14.70%
401.7M
+132.74%
172.6M
+76.10%
Cash from Investing Activities
-352.2M
-11.98%
-400.1M
-3.15%
-413.1M
+195.95%
-139.6M
+150.23%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-313.7M
-0.26%
-314.5M
+79.63%
-175.1M
+60.97%
-108.8M
-65.06%
Financials Ratio
Gross Margin
99.92%
-0.04%
99.96%
+0.006%
99.95%
N/A
N/A
N/A
Operating Margin
25.64%
+109.85%
12.22%
+12.75%
10.84%
+56.48%
6.93%
+160.28%
Return on Assets
5.98%
+20.69%
4.95%
+25.30%
3.95%
+77.08%
2.23%
+151.19%
Return on Equity
10.53%
+20.09%
8.77%
+22.53%
7.16%
+73.55%
4.13%
+149.87%
Revenue Growth
-40.74%
-822.92%
5.64%
-48.86%
11.02%
-53.99%
23.95%
+591.10%
Current Ratio
1.53
+4.90%
1.45
-13.42%
1.68
-10.98%
1.89
+2.21%
Cash Ratio
0.11
+10.07%
0.10
+110.17%
0.05
-61.59%
0.13
+96.09%
Debt-to-Equity Ratio
0.27
+4.18%
0.26
-18.21%
0.32
-10.06%
0.35
-11.98%
Debt-to-Assets Ratio
0.15
+2.34%
0.15
-15.87%
0.18
-8.59%
0.19
-9.79%

Earnings & Revenue History

Debt-to-Assets

Cash Flow