• $3.0B
    Market Cap
  • 11.73%
    1-Year Change
  • Oil & Gas Midstream
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
798.7M
-0.67%
804.1M
-9.61%
889.6M
+3.39%
860.4M
+57.55%
Cost of Revenue
211.0M
+6.52%
198.0M
+1.61%
194.9M
+2.44%
190.3M
+9.81%
Gross Profit
587.7M
-3.02%
606.0M
-12.76%
694.7M
+3.66%
670.1M
+79.74%
Sales and Marketing Expense
3.0M
-57.14%
7.0M
+40.00%
5.0M
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
148.3M
+7.16%
138.4M
+12.69%
122.8M
+1.95%
120.5M
-5.02%
Total Operating Expenses
546.4M
+3.97%
525.5M
+5.51%
498.1M
-17.54%
604.0M
-9.30%
Operating Profit
252.3M
-9.42%
278.6M
-28.85%
391.5M
+52.72%
256.4M
+313.88%
Interest Income
10.5M
-30.63%
15.1M
+3.72%
14.6M
+629.10%
2.0M
+184.50%
Interest Expense
-94.0M
-17.02%
-113.3M
+11.29%
-101.8M
+83.58%
-55.5M
+44.36%
Interest Income and Expense and Net
-83.5M
-14.92%
-98.2M
+12.56%
-87.2M
+63.17%
-53.5M
+41.75%
Total Nonoperating Income and Expense
-87.4M
-9.86%
-96.9M
+12.17%
-86.4M
+80.46%
-47.9M
+55.87%
Income before Taxes
132.3M
-10.77%
148.3M
-44.41%
266.7M
+58.53%
168.3M
+189.89%
Income Taxes
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Extraordinary Items
0
N/A
0
-100.00%
26.4M
N/A
0
-100.00%
Net Income
160.9M
-8.70%
176.2M
-41.29%
300.2M
+46.98%
204.2M
+234.90%
Net Income from Continuing Operations Applicable to Common
132.3M
-10.77%
148.3M
-44.41%
266.7M
+58.53%
168.3M
+189.89%
Basic EPS and Net Income
4.45
-11.53%
5.03
-44.36%
9.04
+50.17%
6.02
+163.17%
Diluted EPS and Net Income
4.45
-11.53%
5.03
-44.36%
9.04
+50.42%
6.01
+163.06%
Basic Weighted Average Shares
29.7M
+0.79%
29.5M
0.00%
29.5M
+5.49%
28.0M
+42.34%
Diluted Weighted Average Shares
29.7M
+0.79%
29.5M
0.00%
29.5M
+5.49%
28.0M
+42.34%
Balance Sheet
Cash and Cash Equivalents
293.3M
-14.58%
343.4M
-7.70%
372.0M
+22.23%
304.4M
+159.72%
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
293.3M
-14.58%
343.4M
-7.70%
372.0M
+22.23%
304.4M
+159.72%
Total Current Assets
434.6M
-3.80%
451.8M
-11.30%
509.3M
-0.74%
513.1M
+114.10%
Accumulated Depreciation
1.2B
+6.98%
1.1B
+9.34%
1.0B
+4.54%
972.0M
+10.90%
Property and Plant and Equipment and Net
3.2B
+8.09%
2.9B
+12.30%
2.6B
+0.75%
2.6B
+7.39%
Total Long-Term Assets
3.2B
+7.59%
3.0B
+12.15%
2.6B
+0.51%
2.6B
+7.70%
Total Assets
4.0B
+6.65%
3.7B
+10.18%
3.4B
+1.68%
3.3B
+14.29%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
295.5M
+20.37%
245.5M
+32.32%
185.5M
-7.72%
201.0M
+16.25%
Total Current Liabilities
458.0M
+12.12%
408.5M
+26.40%
323.2M
-12.57%
369.7M
+11.32%
Total Long-Term Debt
1.6B
+8.29%
1.5B
+9.09%
1.4B
-0.45%
1.4B
+14.71%
Total Long-Term Liabilities
473,000
-89.07%
4.3M
-73.70%
16.5M
-98.84%
1.4B
+11.52%
Total Liabilities
458.0M
+10.95%
412.8M
+21.73%
339.1M
-16.60%
406.7M
+4.03%
Retained Earnings
738.4M
+13.13%
652.7M
+19.05%
548.2M
+75.87%
311.7M
+108.51%
Total Stockholders Equity
1.8B
+5.31%
1.7B
+6.74%
1.6B
+9.96%
1.5B
+18.62%
Total Shares Outstanding
30.1M
0.00%
30.1M
+2.11%
29.5M
0.00%
29.5M
+20.11%
Cash Flow
Cash from Operating Activities
297.6M
-3.27%
307.7M
-22.16%
395.3M
+37.00%
288.5M
+443.26%
Capital Expenditures
302.1M
-38.29%
489.6M
+199.19%
163.6M
N/A
N/A
N/A
Cash from Investing Activities
-458.1M
+3.74%
-441.6M
+221.31%
-137.4M
-54.46%
-301.8M
+3,670.79%
Dividends Paid
60.1M
-16.26%
71.8M
+16.09%
61.9M
+41.52%
43.7M
+20.37%
Cash from Financing Activities
110.3M
+4.52%
105.5M
+155.38%
-190.6M
-197.47%
195.5M
+318.02%
Financials Ratio
Gross Margin
73.59%
-2.36%
75.37%
-3.48%
78.09%
+0.26%
77.89%
+14.08%
Operating Margin
31.59%
-8.81%
34.64%
-21.28%
44.01%
+47.71%
29.79%
+235.75%
Return on Assets
4.20%
-15.72%
4.98%
-44.60%
9.00%
+36.64%
6.58%
+230.63%
Return on Equity
9.07%
-13.87%
10.53%
-45.78%
19.43%
+29.01%
15.06%
+229.02%
Revenue Growth
-0.67%
-93.05%
-9.61%
-383.56%
3.39%
-94.11%
57.55%
+478.19%
Current Ratio
0.95
-14.20%
1.11
-29.82%
1.58
+13.54%
1.39
+92.32%
Cash Ratio
0.64
-23.81%
0.84
-26.98%
1.15
+39.82%
0.82
+133.30%
Debt-to-Equity Ratio
1.05
+4.45%
1.01
+4.79%
0.96
-10.31%
1.07
-3.14%
Debt-to-Assets Ratio
0.48
+3.13%
0.47
+1.53%
0.46
-3.00%
0.48
+0.53%

Earnings & Revenue History

Debt-to-Assets

Cash Flow