• $412.1M
    Market Cap
  • 12.53%
    1-Year Change
  • Oil & Gas Refining & Marketing
    Industry
Annual
Quarterly
09/30/2025
09/30/2024
09/30/2023
09/30/2022
Income Statement
Total Operating Revenue
1.4B
-18.60%
1.8B
-9.56%
2.0B
-2.68%
2.0B
+34.03%
Cost of Revenue
912.4M
-27.83%
1.3B
-14.70%
1.5B
-2.64%
1.5B
+49.33%
Gross Profit
562.9M
+12.16%
501.8M
+6.60%
470.8M
-2.78%
484.2M
+1.38%
Sales and Marketing Expense
17.3M
+15.33%
15.0M
+11.11%
13.5M
+3.85%
13.0M
-3.70%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
36.4M
+12.12%
32.5M
-2.85%
33.4M
-0.35%
33.6M
-2.62%
Total Operating Expenses
912.4M
-27.83%
1.3B
-14.70%
1.5B
-2.64%
1.5B
+49.33%
Operating Profit
114.5M
+87.34%
61.1M
-2.31%
62.5M
+3.46%
60.5M
-53.57%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-14.3M
+23.90%
-11.6M
-25.57%
-15.5M
+48.32%
-10.5M
+33.98%
Interest Income and Expense and Net
-14.3M
+23.90%
-11.6M
-25.57%
-15.5M
+48.32%
-10.5M
+33.98%
Total Nonoperating Income and Expense
3.8M
N/A
N/A
N/A
N/A
N/A
-5.7M
N/A
Income before Taxes
102.9M
+111.93%
48.6M
+5.72%
45.9M
-6.32%
49.0M
-59.62%
Income Taxes
29.4M
+120.59%
13.3M
-4.67%
14.0M
+1.79%
13.7M
-59.20%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
73.5M
+108.66%
35.2M
+10.26%
31.9M
-9.47%
35.3M
-59.78%
Net Income from Continuing Operations Applicable to Common
72.8M
+108.58%
34.9M
+10.28%
31.7M
-9.57%
35.0M
-59.78%
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
34.3M
-2.83%
35.3M
-1.18%
35.7M
-4.52%
37.4M
-7.81%
Diluted Weighted Average Shares
34.3M
-2.83%
35.3M
-1.18%
35.7M
-4.52%
37.4M
-7.81%
Balance Sheet
Cash and Cash Equivalents
24.7M
-78.96%
117.3M
+159.64%
45.2M
+209.10%
14.6M
+206.69%
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
24.7M
-78.96%
117.3M
+159.64%
45.2M
+209.10%
14.6M
+206.69%
Total Current Assets
207.3M
-26.36%
281.5M
+10.51%
254.7M
-11.64%
288.3M
+29.85%
Accumulated Depreciation
154.3M
+5.40%
146.4M
+4.99%
139.4M
+0.17%
139.2M
-0.02%
Property and Plant and Equipment and Net
128.6M
+23.03%
104.5M
-0.83%
105.4M
-2.17%
107.7M
+8.70%
Total Long-Term Assets
11.5M
-10.33%
12.8M
-16.47%
15.4M
-12.27%
17.5M
-1.98%
Total Assets
937.3M
-0.24%
939.6M
+7.33%
875.5M
-4.05%
912.5M
+6.86%
Income Taxes Payable
30.8M
+40.60%
21.9M
-14.94%
25.8M
+0.59%
25.6M
-11.70%
Total Short-Term Debt
21.0M
-0.02%
21.0M
+1.28%
20.7M
-36.48%
32.7M
+24.44%
Total Current Liabilities
349.2M
-6.57%
373.8M
+2.44%
364.9M
-4.25%
381.1M
+10.46%
Total Long-Term Debt
167.1M
-11.02%
187.8M
+47.50%
127.3M
-16.07%
151.7M
+64.21%
Total Long-Term Liabilities
16.2M
-0.63%
16.3M
+0.61%
16.2M
+9.54%
14.8M
-41.51%
Total Liabilities
426.4M
-5.18%
449.7M
+1.63%
442.5M
-4.32%
462.5M
+7.80%
Retained Earnings
-11.3M
-8.86%
-12.5M
-7.93%
-13.5M
-13.35%
-15.6M
+11.17%
Total Stockholders Equity
296.8M
+12.46%
263.9M
+0.06%
263.7M
+2.25%
257.9M
-7.29%
Total Shares Outstanding
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash Flow
Cash from Operating Activities
71.0M
-36.07%
111.0M
-10.25%
123.7M
+264.70%
33.9M
-50.77%
Capital Expenditures
14.9M
+40.05%
10.7M
+18.21%
9.0M
-51.81%
18.7M
+23.99%
Cash from Investing Activities
-99.9M
+63.20%
-61.2M
+116.99%
-28.2M
-13.58%
-32.6M
-35.17%
Dividends Paid
26.1M
+4.31%
25.0M
+5.45%
23.7M
+2.38%
23.2M
-1.09%
Cash from Financing Activities
-63.7M
-385.21%
22.4M
+134.44%
-64.9M
-857.00%
8.6M
+112.13%
Financials Ratio
Gross Margin
36.53%
+28.58%
28.41%
+17.87%
24.11%
-0.11%
24.13%
-24.36%
Operating Margin
7.96%
+130.15%
3.46%
+8.02%
3.20%
+6.30%
3.01%
-65.36%
Return on Assets
7.83%
+101.78%
3.88%
+8.61%
3.57%
-10.57%
4.00%
-61.46%
Return on Equity
26.22%
+96.35%
13.35%
+9.01%
12.25%
-6.96%
13.16%
-59.94%
Revenue Growth
-18.60%
+94.49%
-9.56%
+257.38%
-2.68%
-107.86%
34.03%
+1,585.53%
Current Ratio
0.59
-21.18%
0.75
+7.88%
0.70
-7.72%
0.76
+17.54%
Cash Ratio
0.07
-77.48%
0.31
+153.35%
0.12
+222.66%
0.04
+178.26%
Debt-to-Equity Ratio
0.63
-19.89%
0.79
+40.95%
0.56
-21.46%
0.71
+67.64%
Debt-to-Assets Ratio
0.20
-9.68%
0.22
+31.40%
0.17
-16.29%
0.20
+45.43%

Earnings & Revenue History

Debt-to-Assets

Cash Flow