• $2.9B
    Market Cap
  • 32.51%
    1-Year Change
  • Chemicals
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
6.8B
+3.68%
6.5B
-4.29%
6.8B
-27.12%
9.4B
+5.23%
Cost of Revenue
6.3B
+8.22%
5.8B
+2.38%
5.7B
-21.22%
7.2B
+8.73%
Gross Profit
419.4M
-43.13%
737.5M
-36.72%
1.2B
-46.58%
2.2B
-4.89%
Sales and Marketing Expense
463.3M
+13.41%
408.5M
+0.44%
406.7M
+3.25%
393.9M
-5.52%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
521.6M
+0.68%
518.1M
-2.87%
533.4M
-10.92%
598.8M
+2.80%
Total Operating Expenses
6.3B
+8.22%
5.8B
+2.38%
5.7B
-21.22%
7.2B
+8.73%
Operating Profit
5.3M
-98.21%
296.5M
-58.36%
712.1M
-59.97%
1.8B
-3.88%
Interest Income
4.4M
+18.92%
3.7M
-13.95%
4.3M
+95.45%
2.2M
+1,000.00%
Interest Expense
-188.3M
+2.06%
-184.5M
+1.88%
-181.1M
+25.85%
-143.9M
-58.65%
Interest Income and Expense and Net
-183.9M
+1.71%
-180.8M
+2.26%
-176.8M
+24.77%
-141.7M
-59.26%
Total Nonoperating Income and Expense
188.3M
+2.06%
184.5M
+1.88%
181.1M
+25.85%
143.9M
N/A
Income before Taxes
-161.1M
-213.69%
141.7M
-74.66%
559.3M
-66.63%
1.7B
+8.92%
Income Taxes
-60.0M
-263.49%
36.7M
-65.80%
107.3M
-69.26%
349.1M
+44.26%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-101.1M
-196.29%
105.0M
-76.77%
452.0M
-65.94%
1.3B
+2.33%
Net Income from Continuing Operations Applicable to Common
-100.5M
-192.54%
108.6M
-76.40%
460.2M
-72.54%
1.7B
+8.92%
Basic EPS and Net Income
-0.88
-195.65%
0.92
-74.86%
3.66
-60.04%
9.16
+12.39%
Diluted EPS and Net Income
-0.88
-196.70%
0.91
-74.51%
3.57
-60.07%
8.94
+12.31%
Basic Weighted Average Shares
114.6M
-2.72%
117.8M
-6.43%
125.9M
-13.11%
144.9M
-8.93%
Diluted Weighted Average Shares
114.6M
-4.10%
119.5M
-7.22%
128.8M
-13.27%
148.5M
-8.90%
Balance Sheet
Cash and Cash Equivalents
167.6M
-4.56%
175.6M
+3.11%
170.3M
-12.22%
194.0M
+7.48%
Short-Term Investments
0
N/A
0
N/A
0
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
167.6M
-4.56%
175.6M
+3.11%
170.3M
-12.22%
194.0M
+7.48%
Total Current Assets
2.0B
-5.23%
2.1B
+5.40%
2.0B
-8.50%
2.2B
-4.09%
Accumulated Depreciation
5.5B
+6.16%
5.2B
+7.52%
4.8B
+9.37%
4.4B
+8.26%
Property and Plant and Equipment and Net
2.2B
-5.65%
2.3B
-7.59%
2.5B
-5.78%
2.7B
-8.22%
Total Long-Term Assets
1.2B
+2.10%
1.2B
+5.95%
1.1B
+1.45%
1.1B
-2.59%
Total Assets
7.3B
-3.34%
7.6B
-1.74%
7.7B
-4.11%
8.0B
-5.56%
Income Taxes Payable
341.5M
-40.28%
571.8M
-9.37%
630.9M
-1.53%
640.7M
-2.53%
Total Short-Term Debt
109.7M
-14.96%
129.0M
+63.71%
78.8M
+712.37%
9.7M
-95.18%
Total Current Liabilities
1.6B
-0.17%
1.6B
+6.81%
1.5B
-2.13%
1.6B
-7.18%
Total Long-Term Debt
2.7B
+0.16%
2.7B
+4.70%
2.6B
+0.79%
2.6B
-0.28%
Total Long-Term Liabilities
337.1M
+9.84%
306.9M
-9.81%
340.3M
+1.92%
333.9M
-7.86%
Total Liabilities
5.5B
-1.24%
5.5B
+1.45%
5.4B
-1.01%
5.5B
-6.22%
Retained Earnings
2.1B
-9.23%
2.4B
-8.75%
2.6B
+16.15%
2.2B
+119.42%
Total Stockholders Equity
1.8B
-9.10%
2.0B
-9.38%
2.2B
-12.23%
2.5B
-4.09%
Total Shares Outstanding
113.6M
-1.82%
115.7M
-3.74%
120.2M
-9.15%
132.3M
-15.62%
Cash Flow
Cash from Operating Activities
474.2M
-5.76%
503.2M
-48.35%
974.3M
-49.31%
1.9B
+10.39%
Capital Expenditures
226.3M
+15.99%
195.1M
-17.33%
236.0M
-0.38%
236.9M
+18.10%
Cash from Investing Activities
-319.6M
+12.65%
-283.7M
-16.75%
-340.8M
+31.23%
-259.7M
+31.56%
Dividends Paid
91.6M
-2.76%
94.2M
-6.73%
101.0M
-13.08%
116.2M
-9.08%
Cash from Financing Activities
-163.0M
-23.33%
-212.6M
-67.64%
-656.9M
-60.11%
-1.6B
+6.10%
Financials Ratio
Gross Margin
7.40%
-34.41%
11.28%
-33.89%
17.06%
-26.70%
23.27%
-9.62%
Operating Margin
0.08%
-98.28%
4.53%
-56.50%
10.42%
-45.07%
18.97%
-8.65%
Return on Assets
-1.36%
-198.79%
1.37%
-76.06%
5.74%
-64.20%
16.02%
+3.73%
Return on Equity
-5.24%
-206.10%
4.93%
-73.93%
18.93%
-62.94%
51.08%
-19.19%
Revenue Growth
3.68%
+185.86%
-4.29%
-84.20%
-27.12%
-619.10%
5.23%
-90.46%
Current Ratio
1.21
-5.07%
1.27
-1.32%
1.29
-6.51%
1.38
+3.33%
Cash Ratio
0.10
-4.37%
0.11
-3.41%
0.11
-10.31%
0.12
+15.75%
Debt-to-Equity Ratio
1.54
+9.44%
1.40
+17.46%
1.20
+17.89%
1.01
-3.18%
Debt-to-Assets Ratio
0.39
+2.91%
0.38
+8.32%
0.35
+7.92%
0.32
-1.69%

Earnings & Revenue History

Debt-to-Assets

Cash Flow