• $6.0B
    Market Cap
  • 78.10%
    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
2.7B
-20.06%
3.4B
+10.57%
3.1B
-28.75%
4.3B
+10.64%
Cost of Revenue
2.6B
+0.67%
2.6B
+3.85%
2.5B
-12.12%
2.8B
+9.93%
Gross Profit
64.7M
+110.75%
30.7M
+458.18%
5.5M
-98.15%
298.1M
+62.28%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
283.3M
+8.54%
261.0M
+10.36%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
13.2M
+3.13%
12.8M
-5.88%
13.6M
+19.30%
11.4M
+4.59%
Total Operating Expenses
2.8B
-0.90%
2.9B
+4.31%
2.8B
-7.95%
3.0B
+9.19%
Operating Profit
499.8M
-9.34%
551.3M
+60.82%
342.8M
-74.67%
1.4B
+13.99%
Interest Income
31.7M
-34.37%
48.3M
+34.17%
36.0M
+339.02%
8.2M
N/A
Interest Expense
N/A
N/A
N/A
N/A
-12.2M
-32.22%
-18.0M
-20.35%
Interest Income and Expense and Net
31.7M
-34.37%
48.3M
+102.94%
23.8M
+342.86%
-9.8M
-56.64%
Total Nonoperating Income and Expense
9.1M
+24.66%
7.3M
+14.06%
6.4M
-24.71%
8.5M
+32.81%
Income before Taxes
533.8M
-10.94%
599.4M
+60.70%
373.0M
-72.42%
1.4B
+15.45%
Income Taxes
89.0M
-27.64%
123.0M
+62.06%
75.9M
-73.68%
288.4M
+18.25%
Extraordinary Items
0
-100.00%
18.4M
N/A
N/A
N/A
N/A
N/A
Net Income
444.8M
-6.63%
476.4M
+60.35%
297.1M
-72.07%
1.1B
+14.72%
Net Income from Continuing Operations Applicable to Common
533.8M
-10.94%
599.4M
+60.70%
373.0M
-72.42%
1.4B
+15.45%
Basic EPS and Net Income
13.99
-1.06%
14.14
+67.93%
8.42
-69.13%
27.28
+25.89%
Diluted EPS and Net Income
13.81
-0.86%
13.93
+67.43%
8.32
-69.26%
27.07
+26.08%
Basic Weighted Average Shares
31.8M
-5.64%
33.7M
-4.53%
35.3M
-9.49%
39.0M
-8.88%
Diluted Weighted Average Shares
32.2M
-5.85%
34.2M
-4.20%
35.7M
-9.16%
39.3M
-9.03%
Balance Sheet
Cash and Cash Equivalents
141.9M
-46.81%
266.8M
+99.10%
134.0M
-46.36%
249.8M
-11.54%
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
141.9M
-46.81%
266.8M
+99.10%
134.0M
-46.36%
249.8M
-11.54%
Total Current Assets
471.9M
-22.59%
609.6M
+1.21%
602.3M
-20.71%
759.6M
+7.82%
Accumulated Depreciation
932.6M
-37.48%
1.5B
+6.76%
1.4B
+5.36%
1.3B
+9.68%
Property and Plant and Equipment and Net
2.5B
+10.55%
2.3B
+8.18%
2.1B
+6.49%
2.0B
+4.48%
Total Long-Term Assets
4.2B
+4.46%
4.0B
+7.95%
3.7B
+3.41%
3.6B
+19.47%
Total Assets
4.6B
+0.87%
4.6B
+7.00%
4.3B
-0.82%
4.3B
+17.25%
Income Taxes Payable
701.9M
+1.23%
693.4M
+3.60%
669.3M
+3.53%
646.5M
+52.05%
Total Short-Term Debt
39.7M
0.00%
39.7M
0.00%
39.7M
-48.37%
76.9M
+18.31%
Total Current Liabilities
527.4M
-5.89%
560.4M
-0.34%
562.3M
-3.32%
581.6M
-5.03%
Total Long-Term Debt
312.1M
-11.03%
350.8M
-9.89%
389.3M
-8.98%
427.7M
-22.19%
Total Long-Term Liabilities
1.3B
-2.44%
1.4B
+3.86%
1.3B
-8.26%
1.5B
+2.70%
Total Liabilities
774.2M
-1.99%
789.9M
+9.47%
721.6M
-14.51%
844.1M
-8.23%
Retained Earnings
2.4B
+4.38%
2.3B
+11.84%
2.1B
+5.21%
2.0B
+46.75%
Total Stockholders Equity
2.8B
+4.03%
2.7B
+10.47%
2.4B
+4.52%
2.3B
+37.75%
Total Shares Outstanding
30.4M
-7.88%
33.0M
-4.07%
34.4M
-5.23%
36.3M
-11.46%
Cash Flow
Cash from Operating Activities
547.1M
-28.74%
767.8M
+50.40%
510.5M
-59.86%
1.3B
+29.24%
Capital Expenditures
386.1M
+24.51%
310.1M
+29.10%
240.2M
+25.83%
190.9M
-40.79%
Cash from Investing Activities
-265.6M
-20.98%
-336.1M
-0.62%
-338.2M
-53.63%
-729.3M
+125.51%
Dividends Paid
44.9M
+0.22%
44.8M
-0.44%
45.0M
-6.25%
48.0M
+4.58%
Cash from Financing Activities
-406.4M
+34.93%
-301.2M
+3.97%
-289.7M
-49.76%
-576.6M
+46.83%
Financials Ratio
Gross Margin
5.57%
-77.73%
25.01%
+24.07%
20.16%
-42.83%
35.26%
+1.21%
Operating Margin
18.27%
+13.40%
16.11%
+45.44%
11.08%
-64.46%
31.17%
+3.02%
Return on Assets
9.64%
-10.08%
10.72%
+55.56%
6.89%
-74.02%
26.52%
-5.72%
Return on Equity
16.44%
-12.82%
18.86%
+49.08%
12.65%
-76.43%
53.67%
-23.93%
Revenue Growth
-20.06%
-289.69%
10.57%
+136.78%
-28.75%
-370.13%
10.64%
-83.55%
Current Ratio
0.89
-17.74%
1.09
+1.56%
1.07
-17.99%
1.31
+13.53%
Cash Ratio
0.27
-43.48%
0.48
+99.79%
0.24
-44.52%
0.43
-6.85%
Debt-to-Equity Ratio
0.13
-13.38%
0.15
-17.63%
0.18
-18.66%
0.22
-40.41%
Debt-to-Assets Ratio
0.08
-10.71%
0.09
-14.91%
0.10
-14.25%
0.12
-29.99%

Earnings & Revenue History

Debt-to-Assets

Cash Flow