• $29.4B
    Market Cap
  • -6.61%
    1-Year Change
  • Utilities - Independent Power Producers
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
30.7B
+9.18%
28.1B
-2.40%
28.8B
-8.62%
31.5B
+16.87%
Cost of Revenue
24.8B
+12.04%
22.1B
-16.69%
26.5B
-3.35%
27.4B
+34.00%
Gross Profit
6.0B
-1.29%
6.0B
+162.52%
2.3B
-43.93%
4.1B
-37.04%
Sales and Marketing Expense
2.6B
+28.11%
2.0B
+3.20%
2.0B
+60.26%
1.2B
-5.03%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
0
-100.00%
1.1B
-4.97%
1.1B
+77.76%
634.0M
-19.24%
Total Operating Expenses
28.8B
+11.30%
25.9B
-13.67%
30.0B
+1.49%
29.6B
+23.78%
Operating Profit
1.8B
-23.89%
2.4B
+531.25%
384.0M
-80.97%
2.0B
-39.60%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-3.0M
-70.00%
-10.0M
-98.50%
-667.0M
+59.95%
-417.0M
-14.02%
Interest Income and Expense and Net
-3.0M
-70.00%
-10.0M
-98.50%
-667.0M
+59.95%
-417.0M
-14.02%
Total Nonoperating Income and Expense
-711.0M
-27.15%
-976.0M
+63.48%
-597.0M
+68.17%
-355.0M
-26.35%
Income before Taxes
1.1B
-21.69%
1.4B
+779.81%
-213.0M
-112.81%
1.7B
-41.83%
Income Taxes
270.0M
-16.41%
323.0M
+3,036.36%
-11.0M
-102.49%
442.0M
-34.23%
Extraordinary Items
0
-100.00%
36.0M
+38.46%
26.0M
-87.38%
206.0M
-62.13%
Net Income
864.0M
-23.20%
1.1B
+656.93%
-202.0M
-116.54%
1.2B
-44.17%
Net Income from Continuing Operations Applicable to Common
797.0M
-24.67%
1.1B
+513.28%
-256.0M
-115.39%
1.7B
-41.83%
Basic EPS and Net Income
4.09
-20.43%
5.14
+558.93%
-1.12
-121.66%
5.17
-42.11%
Diluted EPS and Net Income
4.01
-19.64%
4.99
+545.54%
-1.12
-121.66%
5.17
-42.11%
Basic Weighted Average Shares
195.0M
-5.34%
206.0M
-9.65%
228.0M
-3.39%
236.0M
-3.67%
Diluted Weighted Average Shares
199.0M
-6.13%
212.0M
-7.02%
228.0M
-3.39%
236.0M
-3.67%
Balance Sheet
Cash and Cash Equivalents
4.7B
+387.37%
966.0M
+78.56%
541.0M
+25.81%
430.0M
+72.00%
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
4.7B
+387.37%
966.0M
+78.56%
541.0M
+25.81%
430.0M
+72.00%
Total Current Assets
13.1B
+46.66%
9.0B
-7.84%
9.7B
-40.07%
16.2B
+49.72%
Accumulated Depreciation
1.8B
+17.64%
1.5B
+16.45%
1.3B
-12.38%
1.5B
+13.00%
Property and Plant and Equipment and Net
3.6B
+79.71%
2.0B
+14.63%
1.8B
+4.20%
1.7B
+0.24%
Total Long-Term Assets
1.5B
+29.08%
1.1B
+47.36%
777.0M
+203.52%
256.0M
+11.79%
Total Assets
29.1B
+21.31%
24.0B
-7.74%
26.0B
-10.66%
29.1B
+25.73%
Income Taxes Payable
15.0M
+25.00%
12.0M
-45.45%
22.0M
-83.58%
134.0M
+83.56%
Total Short-Term Debt
31.0M
-96.89%
996.0M
+60.65%
620.0M
+884.13%
63.0M
+1,475.00%
Total Current Liabilities
8.0B
-8.90%
8.8B
-7.23%
9.5B
-26.82%
13.0B
+64.02%
Total Long-Term Debt
16.4B
+67.26%
9.8B
-3.17%
10.1B
+27.04%
8.0B
+0.13%
Total Long-Term Liabilities
19.4B
+52.62%
12.7B
-6.61%
13.6B
+10.51%
12.3B
+5.73%
Total Liabilities
27.5B
+27.46%
21.5B
-6.86%
23.1B
-8.63%
25.3B
+29.29%
Retained Earnings
2.0B
+29.12%
1.5B
+87.20%
820.0M
-41.76%
1.4B
+203.45%
Total Stockholders Equity
1.7B
-32.16%
2.5B
-14.73%
2.9B
-24.09%
3.8B
+6.33%
Total Shares Outstanding
214.7M
+8.09%
198.6M
-4.58%
208.1M
-9.34%
229.6M
-5.82%
Cash Flow
Cash from Operating Activities
1.9B
-17.04%
2.3B
+1,143.44%
-221.0M
-161.39%
360.0M
-26.98%
Capital Expenditures
1.1B
+143.01%
472.0M
-21.07%
598.0M
+62.94%
367.0M
+36.43%
Cash from Investing Activities
-1.6B
+6,725.00%
-24.0M
-97.36%
-910.0M
+174.10%
-332.0M
-89.08%
Dividends Paid
411.0M
+1.48%
405.0M
+6.30%
381.0M
+14.76%
332.0M
+4.08%
Cash from Financing Activities
3.5B
+302.05%
-1.8B
+338.75%
-400.0M
-138.35%
1.0B
+483.46%
Financials Ratio
Gross Margin
19.38%
-9.59%
21.44%
+168.98%
7.97%
-38.64%
12.99%
-46.13%
Operating Margin
6.01%
-30.29%
8.62%
+546.78%
1.33%
-79.18%
6.40%
-48.32%
Return on Assets
3.25%
-27.68%
4.49%
+713.93%
-0.73%
-115.69%
4.67%
-59.37%
Return on Equity
41.55%
-0.58%
41.79%
+796.58%
-6.00%
-118.25%
32.88%
-60.31%
Revenue Growth
9.18%
+481.92%
-2.40%
-72.12%
-8.62%
-151.10%
16.87%
-91.43%
Current Ratio
1.64
+60.99%
1.02
-0.66%
1.02
-18.11%
1.25
-8.72%
Cash Ratio
0.59
+435.04%
0.11
+92.62%
0.06
+71.90%
0.03
+4.75%
Debt-to-Equity Ratio
9.78
+124.27%
4.36
+17.87%
3.70
+76.20%
2.10
-5.14%
Debt-to-Assets Ratio
0.56
+25.43%
0.45
+8.93%
0.41
+49.75%
0.28
-19.78%

Earnings & Revenue History

Debt-to-Assets

Cash Flow