• $10.0B
    Market Cap
  • -5.70%
    1-Year Change
  • Building Products & Equipment
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
10.1B
-7.95%
11.0B
+13.41%
9.7B
-0.86%
9.8B
+14.86%
Cost of Revenue
7.3B
-5.91%
7.7B
+10.39%
7.0B
-2.11%
7.1B
+13.76%
Gross Profit
2.8B
-12.78%
3.3B
+21.28%
2.7B
+2.56%
2.6B
+18.00%
Sales and Marketing Expense
1.0B
+585.14%
148.0M
+10.45%
134.0M
+7.20%
125.0M
+13.64%
Research and Development Expense
-150.0M
+4.17%
-144.0M
+17.07%
-123.0M
+16.04%
-106.0M
+16.48%
Depreciation and Amortization Expense
694.0M
+2.51%
677.0M
+11.17%
609.0M
+14.69%
531.0M
+5.78%
Total Operating Expenses
2.5B
+16.50%
2.1B
+144.20%
871.0M
-3.44%
902.0M
+15.79%
Operating Profit
360.0M
-68.06%
1.1B
-37.80%
1.8B
+5.72%
1.7B
+19.19%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-256.0M
+20.75%
-212.0M
+178.95%
-76.0M
-30.28%
-109.0M
-13.49%
Interest Income and Expense and Net
-256.0M
+20.75%
-212.0M
+178.95%
-76.0M
-30.28%
-109.0M
-13.49%
Total Nonoperating Income and Expense
256.0M
+20.75%
212.0M
+178.95%
76.0M
-30.28%
109.0M
-13.49%
Income before Taxes
104.0M
-88.65%
916.0M
-42.43%
1.6B
-1.43%
1.6B
+22.92%
Income Taxes
293.0M
+6.55%
275.0M
-31.42%
401.0M
+7.51%
373.0M
+16.93%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-522.0M
-180.68%
647.0M
-45.90%
1.2B
-3.63%
1.2B
+24.72%
Net Income from Continuing Operations Applicable to Common
-188.0M
-120.52%
916.0M
-42.43%
1.6B
-1.43%
1.6B
+62.21%
Basic EPS and Net Income
-6.22
-183.49%
7.45
-43.86%
13.27
+3.27%
12.85
+33.71%
Diluted EPS and Net Income
-6.22
-184.40%
7.37
-43.91%
13.14
+3.46%
12.70
+33.12%
Basic Weighted Average Shares
84.0M
-3.34%
86.9M
-3.55%
90.1M
-6.73%
96.6M
-6.67%
Diluted Weighted Average Shares
84.0M
-4.33%
87.8M
-3.52%
91.0M
-6.86%
97.7M
-6.33%
Balance Sheet
Cash and Cash Equivalents
345.0M
-4.43%
361.0M
-77.65%
1.6B
+46.95%
1.1B
+14.60%
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
345.0M
-4.43%
361.0M
-77.65%
1.6B
+46.95%
1.1B
+14.60%
Total Current Assets
3.3B
-0.98%
3.4B
-13.76%
3.9B
+10.15%
3.6B
+14.82%
Accumulated Depreciation
3.4B
-7.83%
3.7B
+2.02%
3.7B
+7.56%
3.4B
+1.77%
Property and Plant and Equipment and Net
4.2B
+0.14%
4.2B
+8.41%
3.8B
+3.00%
3.7B
-3.72%
Total Long-Term Assets
480.0M
-10.11%
534.0M
+70.61%
313.0M
+19.47%
262.0M
+5.22%
Total Assets
13.0B
-7.78%
14.1B
+25.26%
11.2B
+4.51%
10.8B
+7.36%
Income Taxes Payable
737.0M
+2.50%
719.0M
+68.38%
427.0M
+10.05%
388.0M
+3.19%
Total Short-Term Debt
485.0M
+1,176.32%
38.0M
-91.18%
431.0M
+1,386.21%
29.0M
-6.45%
Total Current Liabilities
2.7B
+15.80%
2.3B
-1.16%
2.3B
+10.46%
2.1B
+23.98%
Total Long-Term Debt
4.7B
-8.39%
5.1B
+95.64%
2.6B
-12.60%
3.0B
+1.08%
Total Long-Term Liabilities
323.0M
+8.75%
297.0M
-5.71%
315.0M
+5.35%
299.0M
-1.64%
Total Liabilities
9.1B
+1.47%
9.0B
+48.58%
6.0B
-1.70%
6.1B
+239.48%
Retained Earnings
4.5B
-14.57%
5.2B
+8.97%
4.8B
+26.36%
3.8B
+40.21%
Total Stockholders Equity
3.9B
-24.11%
5.1B
-1.72%
5.2B
+12.92%
4.6B
+6.49%
Total Shares Outstanding
80.2M
-6.09%
85.4M
-2.06%
87.2M
-5.11%
91.9M
-8.47%
Cash Flow
Cash from Operating Activities
1.8B
-5.60%
1.9B
+10.06%
1.7B
-2.33%
1.8B
+17.10%
Capital Expenditures
824.0M
+27.36%
647.0M
+23.00%
526.0M
+17.94%
446.0M
+7.21%
Cash from Investing Activities
-765.0M
-77.45%
-3.4B
+853.09%
-356.0M
-42.86%
-623.0M
+65.25%
Dividends Paid
232.0M
+11.54%
208.0M
+10.64%
188.0M
+38.24%
136.0M
+25.93%
Cash from Financing Activities
-1.1B
-420.96%
334.0M
+138.08%
-877.0M
-9.96%
-974.0M
+10.56%
Financials Ratio
Gross Margin
28.09%
-5.26%
29.65%
+6.94%
27.73%
+3.45%
26.80%
+2.73%
Operating Margin
3.56%
-65.30%
10.27%
-45.16%
18.72%
+6.64%
17.56%
+3.77%
Return on Assets
-3.86%
-175.48%
5.11%
-53.01%
10.88%
-8.98%
11.95%
+17.09%
Return on Equity
-11.69%
-192.54%
12.63%
-48.55%
24.56%
-12.23%
27.98%
+15.25%
Revenue Growth
-7.95%
-159.23%
13.41%
+1,658.59%
-0.86%
-105.79%
14.86%
-27.34%
Current Ratio
1.26
-14.49%
1.47
-12.75%
1.69
-0.27%
1.69
-7.39%
Cash Ratio
0.13
-17.49%
0.16
-77.38%
0.69
+33.05%
0.52
-7.57%
Debt-to-Equity Ratio
1.34
+32.22%
1.02
+72.18%
0.59
-10.71%
0.66
-5.16%
Debt-to-Assets Ratio
0.40
+8.82%
0.37
+35.08%
0.27
-3.52%
0.28
-5.93%

Earnings & Revenue History

Debt-to-Assets

Cash Flow