• $3.0B
    Market Cap
  • 67.18%
    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
1.0B
-17.62%
1.3B
+33.31%
949.3M
-33.95%
1.4B
+0.68%
Cost of Revenue
269.2M
-2.12%
275.0M
+24.25%
221.3M
-3.19%
228.6M
+9.56%
Gross Profit
773.3M
-21.92%
990.5M
+36.06%
727.9M
-39.77%
1.2B
-0.84%
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
168.3M
+2.57%
164.1M
+18.51%
138.4M
-11.68%
156.7M
+2.68%
Total Operating Expenses
905.6M
+2.63%
882.5M
+24.15%
710.8M
-14.31%
829.6M
+20.57%
Operating Profit
136.9M
-64.26%
383.0M
+60.61%
238.5M
-60.75%
607.6M
-17.83%
Interest Income
18.9M
+15.32%
16.4M
+7.55%
15.2M
+116.00%
7.0M
+2,138.10%
Interest Expense
-71.2M
-22.44%
-91.8M
+28.76%
-71.3M
+35.64%
-52.6M
-6.17%
Interest Income and Expense and Net
-52.3M
-30.63%
-75.4M
+34.51%
-56.1M
+23.20%
-45.5M
-18.29%
Total Nonoperating Income and Expense
-51.8M
-33.99%
-78.5M
+21.11%
-64.8M
+56.23%
-41.5M
-29.70%
Income before Taxes
85.1M
-72.06%
304.5M
+75.35%
173.7M
-69.32%
566.1M
-16.80%
Income Taxes
0
+100.00%
-116,000
-163.39%
183,000
-25.00%
244,000
+1,425.00%
Extraordinary Items
0
-100.00%
1.8M
N/A
0
N/A
0
N/A
Net Income
84.2M
-72.37%
304.7M
+75.54%
173.6M
-69.34%
566.0M
-16.83%
Net Income from Continuing Operations Applicable to Common
84.2M
-72.37%
304.7M
+75.54%
173.6M
-69.34%
566.0M
-16.83%
Basic EPS and Net Income
0.73
-74.39%
2.85
+61.93%
1.76
-68.23%
5.54
-17.68%
Diluted EPS and Net Income
0.73
-73.93%
2.80
+60.00%
1.75
-68.30%
5.52
-17.73%
Basic Weighted Average Shares
115.0M
+7.60%
106.9M
+8.56%
98.5M
-3.62%
102.2M
+0.96%
Diluted Weighted Average Shares
115.4M
+6.18%
108.7M
+9.88%
98.9M
-3.52%
102.5M
+1.04%
Balance Sheet
Cash and Cash Equivalents
488.5M
+14.93%
425.1M
+86.86%
227.5M
-15.67%
269.8M
-40.09%
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
488.5M
+14.93%
425.1M
+86.86%
227.5M
-15.67%
269.8M
-40.09%
Total Current Assets
683.3M
+3.70%
659.0M
+45.02%
454.4M
-9.50%
502.1M
-26.48%
Accumulated Depreciation
1.1B
+7.72%
1.0B
+7.58%
969.0M
+0.71%
962.1M
+19.46%
Property and Plant and Equipment and Net
3.0B
-8.46%
3.2B
+27.41%
2.5B
-11.86%
2.9B
-4.36%
Total Long-Term Assets
317,000
-10.45%
354,000
-99.99%
2.5B
-11.86%
2.9B
-4.36%
Total Assets
3.8B
-6.88%
4.1B
+34.94%
3.0B
-11.81%
3.4B
-8.55%
Income Taxes Payable
N/A
N/A
0
-100.00%
71,000
-71.60%
250,000
+316.67%
Total Short-Term Debt
226.1M
+2.26%
221.1M
-11.23%
249.1M
+48.21%
168.1M
+6.30%
Total Current Liabilities
383.7M
-4.04%
399.8M
+11.26%
359.4M
+27.18%
282.6M
-2.83%
Total Long-Term Debt
833.5M
-19.48%
1.0B
+6.71%
970.0M
+4.53%
928.0M
-0.49%
Total Long-Term Liabilities
651,000
-23.41%
850,000
-15.08%
1.0M
+20.46%
831,000
-21.31%
Total Liabilities
1.4B
-15.49%
1.6B
+17.28%
1.4B
-3.26%
1.4B
-15.55%
Retained Earnings
-555.8M
-8.22%
-605.6M
-4.37%
-633.2M
-2.39%
-648.7M
+18.76%
Total Stockholders Equity
2.4B
-1.31%
2.5B
+49.50%
1.7B
-17.79%
2.0B
-2.92%
Total Shares Outstanding
113.4M
-3.58%
117.6M
+40.01%
84.0M
-18.32%
102.9M
+0.55%
Cash Flow
Cash from Operating Activities
295.9M
-37.19%
471.2M
+40.32%
335.8M
-56.39%
769.9M
+0.37%
Capital Expenditures
84.0M
+52.44%
55.1M
+204.54%
18.1M
-28.78%
25.4M
-80.48%
Cash from Investing Activities
101.2M
-71.60%
356.2M
+51.23%
235.5M
+1,228.39%
-20.9M
-82.79%
Dividends Paid
34.4M
-87.59%
277.0M
+75.26%
158.1M
-76.36%
668.7M
+190.43%
Cash from Financing Activities
-336.0M
-48.16%
-648.2M
+8.78%
-595.9M
-36.33%
-936.0M
+154.29%
Financials Ratio
Gross Margin
74.18%
-5.22%
78.27%
+2.07%
76.68%
-8.81%
84.09%
-1.51%
Operating Margin
13.13%
-56.62%
30.27%
+20.48%
25.12%
-40.58%
42.28%
-18.38%
Return on Assets
2.13%
-75.09%
8.56%
+59.43%
5.37%
-65.89%
15.75%
-19.63%
Return on Equity
3.41%
-76.79%
14.71%
+55.94%
9.43%
-65.84%
27.61%
-26.36%
Revenue Growth
-17.62%
-152.90%
33.31%
+198.12%
-33.95%
-5,078.46%
0.68%
-99.36%
Current Ratio
1.78
+8.06%
1.65
+30.34%
1.26
-28.84%
1.78
-24.33%
Cash Ratio
1.27
+19.75%
1.06
+67.96%
0.63
-33.70%
0.95
-38.35%
Debt-to-Equity Ratio
0.43
-14.54%
0.51
-31.07%
0.73
+35.30%
0.54
+3.51%
Debt-to-Assets Ratio
0.28
-9.40%
0.31
-23.65%
0.40
+26.13%
0.32
+9.88%

Earnings & Revenue History

Debt-to-Assets

Cash Flow