Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL |
|---|---|---|---|---|
| Minority Interests | $1.00M | $2.00M | $0.00 | -$6.00M |
| Total Revenue as Reported | $6.69B | $7.06B | $7.45B | $7.83B |
| Net Income to Common Stockholders | $930.00M | $1.36B | $1.54B | $1.76B |
| Basic EPS | $6.43 | $9.43 | $10.65 | $12.21 |
| Diluted EPS | $6.43 | $9.43 | $10.65 | $12.21 |
| Operating Profit | $1.27B | $1.84B | $2.07B | $2.41B |
| -Depreciation & Amortization | $1.01B | $989.00M | $991.00M | $992.00M |
| Total Operating Revenue | $6.69B | $7.06B | $7.44B | $7.83B |
| Cost of Revenue | $2.94B | $3.06B | $3.15B | $3.16B |
| Gross Profit | $3.75B | $4.00B | $4.29B | $4.67B |
| Profit from Continuing Operations | $931.00M | $1.37B | $1.54B | $1.76B |
| Net Profit | $931.00M | $1.37B | $1.54B | $1.76B |
| Tax | $297.00M | $478.00M | $530.00M | $591.00M |
| Pretax Profit | $1.23B | $1.84B | $2.07B | $2.35B |
| Gain on Sale of Security | -$31.00M | $1.00M | – | -$61.00M |
| Other Income (Expense) | -$31.00M | $1.00M | – | -$61.00M |
| Non-Operating Interest Expense | $13.00M | $0.00 | $0.00 | – |
| Net Non-Operating Interest Income (Expense) | -$13.00M | $0.00 | $0.00 | – |
| Net Income to Parent Company | $930.00M | $1.36B | $1.54B | $1.76B |
| Depreciation & Amortization & Depletion | $1.01B | $989.00M | $991.00M | $992.00M |
| Selling and Admin Expenses | $1.47B | $1.17B | $1.23B | $1.27B |
| Operating Expense | $2.48B | $2.16B | $2.22B | $2.26B |
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL |
|---|---|---|---|
| Minority Interests | $110.00M | $118.00M | $117.00M |
| Total Assets | $12.33B | $12.05B | $13.10B |
| Total Current Assets | $2.50B | $1.32B | $1.42B |
| Cash and Cash Equivalents & Short-Term Investments | $55.00M | $8.00M | $23.00M |
| -Cash and Cash Equivalents | $55.00M | $8.00M | $23.00M |
| Receivables | $1.15B | $1.25B | $1.35B |
| -Accounts Receivable | $1.15B | $1.25B | $1.35B |
| Restricted Cash | $1.03B | $0.00 | – |
| -Long Term Debt | $983.00M | – | – |
| Long Term Debt and Capital Lease Obligation | $983.00M | – | – |
| Total Non-Current Liabilities | $1.31B | $544.00M | $808.00M |
| -Other Intangible Assets | $924.00M | $1.87B | $2.80B |
| Current Deferred Liabilities | $163.00M | $135.00M | $116.00M |
| Current Accrued Expenses | $246.00M | $309.00M | $351.00M |
| -Accounts Payable | $151.00M | $102.00M | $105.00M |
| Payables | $151.00M | $102.00M | $105.00M |
| Goodwill and Other Intangible Assets | $8.54B | $9.60B | $10.53B |
| Total Current Liabilities | $622.00M | $590.00M | $614.00M |
| Total Liabilities | $1.93B | $1.13B | $1.42B |
| Other Non-Current Assets | $659.00M | $733.00M | $734.00M |
| Non-Current Deferred Liabilities | $191.00M | $428.00M | $572.00M |
| Investments and Advances | $214.00M | $254.00M | $254.00M |
| Other Current Assets | $66.00M | $65.00M | $53.00M |
| Total Non-Current Assets | $9.83B | $10.73B | $11.68B |
| Net PPE | $423.00M | $143.00M | $161.00M |
| -Accumulated Depreciation | -$615.00M | -$404.00M | -$440.00M |
| Other Non-Current Liabilities | $135.00M | $116.00M | $236.00M |
| Other Equity Interests | $10.30B | $10.81B | $11.57B |
| Gains/Losses Not Affecting Retained Earnings | -$7.00M | -$8.00M | -$8.00M |
| Stockholders' Equity | $10.29B | $10.80B | $11.56B |
| Total Equity | $10.40B | $10.92B | $11.68B |
| -Gross PPE | $1.04B | $547.00M | $601.00M |
| -Goodwill | $7.61B | $7.73B | $7.73B |
| Other Current Liabilities | – | $1.00M | -$1.00M |
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