• $2.8B
    Market Cap
  • 40.08%
    1-Year Change
  • Railroads
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
952.1M
-69.08%
3.1B
+3.21%
3.0B
+50.88%
2.0B
+30.43%
Cost of Revenue
864.1M
-64.16%
2.4B
-1.84%
2.5B
+52.60%
1.6B
+38.58%
Gross Profit
88.0M
-86.83%
668.2M
+26.77%
527.1M
+43.35%
367.7M
+3.72%
Sales and Marketing Expense
214.3M
-9.08%
235.7M
+16.74%
201.9M
+8.90%
185.4M
+3.23%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
305.1M
+3.85%
293.8M
+0.20%
293.2M
+6.08%
276.4M
+4.03%
Total Operating Expenses
864.1M
-64.16%
2.4B
-1.84%
2.5B
+52.60%
1.6B
+38.58%
Operating Profit
649.2M
+32.09%
491.5M
+17.87%
417.0M
+24.85%
334.0M
+30.06%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-274.2M
+0.26%
-273.5M
+3.01%
-265.5M
+27.89%
-207.6M
+8.46%
Interest Income and Expense and Net
-274.2M
+0.26%
-273.5M
+3.01%
-265.5M
+27.89%
-207.6M
+8.46%
Total Nonoperating Income and Expense
-273.8M
+1.52%
-269.7M
+0.63%
-268.0M
+29.16%
-207.5M
+2.93%
Income before Taxes
375.4M
+69.25%
221.8M
+48.86%
149.0M
+17.79%
126.5M
+129.17%
Income Taxes
90.9M
+80.36%
50.4M
+460.00%
9.0M
-67.39%
27.6M
+73.58%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
0
N/A
Net Income
253.1M
+82.88%
138.4M
+30.57%
106.0M
+76.37%
60.1M
-66.98%
Net Income from Continuing Operations Applicable to Common
375.4M
+69.25%
221.8M
+48.86%
149.0M
+17.79%
126.5M
+129.17%
Basic EPS and Net Income
3.13
+85.21%
1.69
+29.01%
1.31
+79.45%
0.73
-59.22%
Diluted EPS and Net Income
3.05
+85.98%
1.64
+29.13%
1.27
+78.87%
0.71
-59.43%
Basic Weighted Average Shares
80.8M
-1.34%
81.9M
+0.86%
81.2M
-0.85%
81.9M
-19.31%
Diluted Weighted Average Shares
82.9M
-1.54%
84.2M
+0.96%
83.4M
-0.95%
84.2M
-18.88%
Balance Sheet
Cash and Cash Equivalents
201.3M
-11.79%
228.2M
+115.89%
105.7M
+32.79%
79.6M
-52.42%
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
201.3M
-11.79%
228.2M
+115.89%
105.7M
+32.79%
79.6M
-52.42%
Total Current Assets
372.3M
-4.66%
390.5M
-0.41%
392.1M
+1.42%
386.6M
+45.07%
Accumulated Depreciation
205.3M
-92.57%
2.8B
+9.00%
2.5B
+6.25%
2.4B
+5.63%
Property and Plant and Equipment and Net
6.6B
-5.25%
7.0B
-0.24%
7.0B
+1.71%
6.9B
+0.58%
Total Long-Term Assets
372.3M
-4.66%
390.5M
-0.41%
392.1M
+1.42%
386.6M
+45.07%
Total Assets
8.4B
-4.62%
8.8B
-0.83%
8.9B
+2.09%
8.7B
+5.93%
Income Taxes Payable
301.2M
-14.67%
353.0M
+16.77%
302.3M
+15.82%
261.0M
-81.54%
Total Short-Term Debt
0
N/A
0
N/A
0
-100.00%
624.1M
+56.53%
Total Current Liabilities
570.8M
-5.61%
604.7M
-0.48%
607.6M
+10.77%
548.5M
+6.75%
Total Long-Term Debt
598.5M
-89.48%
5.7B
-1.10%
5.8B
+822.00%
624.1M
+56.53%
Total Long-Term Liabilities
100.0M
+952.63%
9.5M
+280.00%
2.5M
N/A
0
-100.00%
Total Liabilities
7.3B
-3.27%
7.5B
-1.39%
7.6B
+2.36%
7.5B
+7.43%
Retained Earnings
1.1B
+2.60%
1.1B
+4.31%
1.0B
+1.80%
992.6M
-5.16%
Total Stockholders Equity
1.1B
+1.73%
1.1B
+2.10%
1.0B
+2.44%
1.0B
-1.69%
Total Shares Outstanding
79.8M
-2.44%
81.8M
0.00%
81.8M
N/A
N/A
N/A
Cash Flow
Cash from Operating Activities
359.7M
-37.31%
573.8M
+94.11%
295.6M
+2,409.38%
-12.8M
-102.09%
Capital Expenditures
45.6M
-15.24%
53.8M
+30.27%
41.3M
+8.68%
38.0M
+61.02%
Cash from Investing Activities
-385.6M
+79.68%
-214.6M
-40.88%
-363.0M
+39.24%
-260.7M
-194.35%
Dividends Paid
98.7M
+5.90%
93.2M
+8.37%
86.0M
+11.83%
76.9M
-13.11%
Cash from Financing Activities
-24.9M
-88.68%
-219.9M
-2,781.71%
8.2M
-96.91%
265.4M
+132.60%
Financials Ratio
Gross Margin
9.24%
-57.41%
21.70%
+22.82%
17.67%
-4.99%
18.60%
-20.47%
Operating Margin
68.19%
+327.18%
15.96%
+14.19%
13.98%
-17.25%
16.89%
-0.28%
Return on Assets
2.93%
+87.99%
1.56%
+29.77%
1.20%
+69.66%
0.71%
-67.02%
Return on Equity
23.70%
+79.44%
13.21%
+27.67%
10.34%
+75.75%
5.89%
-55.23%
Revenue Growth
-69.08%
-2,248.93%
3.21%
-93.68%
50.88%
+67.20%
30.43%
+225.86%
Current Ratio
0.65
+0.99%
0.65
+0.08%
0.65
-8.44%
0.70
+35.88%
Cash Ratio
0.35
-6.54%
0.38
+116.90%
0.17
+19.92%
0.15
-55.44%
Debt-to-Equity Ratio
0.56
-89.66%
5.37
-3.14%
5.55
+350.03%
1.23
+59.23%
Debt-to-Assets Ratio
0.07
-88.98%
0.64
-0.28%
0.65
+351.50%
0.14
+47.83%

Earnings & Revenue History

Debt-to-Assets

Cash Flow