• $2.0B
    Market Cap
  • 83.82%
    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
1.3B
+0.76%
1.3B
+2.08%
1.3B
+7.96%
1.2B
+69.74%
Cost of Revenue
127.8M
-12.75%
146.4M
-8.61%
160.2M
+30.66%
122.6M
+239.30%
Gross Profit
1.2B
+2.42%
1.2B
+3.57%
1.1B
+5.40%
1.1B
+60.69%
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
348.9M
+52.72%
228.5M
+4.89%
217.8M
+7.93%
201.8M
+78.89%
Total Operating Expenses
14.7M
+69.31%
8.7M
-39.76%
14.4M
+2.98%
14.0M
+43.97%
Operating Profit
285.3M
-22.32%
367.3M
-15.30%
433.6M
+50,559.46%
856,000
-0.35%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-3.3M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
-3.3M
N/A
0
N/A
0
N/A
0
N/A
Total Nonoperating Income and Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Income before Taxes
285.3M
-22.32%
367.3M
-15.30%
433.6M
-25.14%
579.2M
+13.30%
Income Taxes
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Extraordinary Items
6.8M
-60.34%
17.1M
N/A
0
N/A
0
N/A
Net Income
285.3M
-22.32%
367.3M
-15.30%
433.6M
-25.14%
579.2M
+13.30%
Net Income from Continuing Operations Applicable to Common
279.3M
-22.38%
359.9M
-15.32%
425.0M
-25.14%
567.7M
+12.22%
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
29.1M
-2.99%
30.0M
-0.51%
30.2M
+0.09%
30.2M
+33.31%
Diluted Weighted Average Shares
29.1M
-2.99%
30.0M
-0.51%
30.2M
+0.10%
30.2M
+33.31%
Balance Sheet
Cash and Cash Equivalents
402.8M
+49.09%
270.2M
+12.39%
240.4M
+52.32%
157.8M
-1.04%
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
402.8M
+49.09%
270.2M
+12.39%
240.4M
+52.32%
157.8M
-1.04%
Total Current Assets
512.1M
+15.59%
443.0M
+10.82%
399.7M
+28.77%
310.4M
+37.15%
Accumulated Depreciation
970.0M
+19.83%
809.5M
+17.52%
688.8M
+33.79%
514.8M
+39.88%
Property and Plant and Equipment and Net
4.4B
+3.50%
4.2B
+13.57%
3.7B
-1.13%
3.8B
+32.42%
Total Long-Term Assets
5.4B
+3.57%
5.2B
+10.16%
4.7B
+3.54%
4.6B
+34.98%
Total Assets
5.9B
+4.51%
5.7B
+10.21%
5.1B
+5.14%
4.9B
+35.12%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
133.8M
-18.04%
163.2M
+11.54%
146.3M
-47.53%
278.9M
+17.65%
Total Current Liabilities
455.1M
+11.10%
409.7M
-10.86%
459.6M
-25.60%
617.7M
+56.19%
Total Long-Term Debt
974.6M
+6.27%
917.1M
+21.99%
751.8M
+9.00%
689.7M
+7.61%
Total Long-Term Liabilities
2.1B
-1.11%
2.2B
+12.49%
1.9B
-0.90%
1.9B
+32.71%
Total Liabilities
2.6B
+0.84%
2.6B
+7.97%
2.4B
-6.88%
2.6B
+37.72%
Retained Earnings
-2.3M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Stockholders Equity
3.3B
+7.54%
3.1B
+12.13%
2.8B
+18.25%
2.3B
+32.39%
Total Shares Outstanding
28.7M
-3.47%
29.7M
-1.62%
30.2M
0.00%
30.2M
-0.04%
Cash Flow
Cash from Operating Activities
505.0M
+4.45%
483.5M
-13.71%
560.3M
+10.66%
506.3M
+82.68%
Capital Expenditures
223.9M
-70.02%
747.0M
+308.44%
182.9M
-57.84%
433.8M
+99.87%
Cash from Investing Activities
-348.0M
-55.50%
-782.1M
+209.12%
-253.0M
-19.99%
-316.2M
+197.63%
Dividends Paid
6.0M
-2.89%
6.1M
-0.45%
6.2M
-0.05%
6.2M
+33.54%
Cash from Financing Activities
-53.8M
-115.39%
349.3M
+249.75%
-233.2M
+26.45%
-184.4M
+472.76%
Financials Ratio
Gross Margin
90.50%
+1.65%
89.02%
+1.46%
87.74%
-2.37%
89.87%
-5.33%
Operating Margin
21.23%
-22.90%
27.53%
-17.02%
33.18%
+46,832.81%
0.07%
-41.28%
Return on Assets
4.92%
-27.55%
6.79%
-21.38%
8.64%
-36.50%
13.60%
-35.76%
Return on Equity
8.85%
-29.19%
12.50%
-26.30%
16.96%
-39.79%
28.17%
-33.21%
Revenue Growth
0.76%
-63.67%
2.08%
-73.88%
7.96%
-88.59%
69.74%
-67.49%
Current Ratio
1.13
+4.04%
1.08
+24.32%
0.87
+73.09%
0.50
-12.20%
Cash Ratio
0.89
+34.19%
0.66
+26.10%
0.52
+104.70%
0.26
-36.63%
Debt-to-Equity Ratio
0.33
-4.57%
0.35
+7.25%
0.32
-21.58%
0.41
-16.67%
Debt-to-Assets Ratio
0.19
-1.84%
0.19
+9.11%
0.17
-11.78%
0.20
-18.37%

Earnings & Revenue History

Debt-to-Assets

Cash Flow