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Company research

ADAMS RESOURCES & ENERGY, INC.

CIK 2178

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

SCHEDULE 13G/A · May 14, 2025

50 filings on record · SCHEDULE 13G/A, 15-12G, EFFECT, 25-NSE, 4, POS AM.

Financials

FY 2023 · USD
Revenue2,745,293,000USD · FY 2023
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

Net income212,000USD · FY 2023
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

Operating income2,399,000USD · FY 2023
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

Diluted EPS0.08USD per share · FY 2023
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD361,334,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

384,159,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

374,703,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

296,187,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Property, Plant and Equipment, NetUSD—106,425,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

88,036,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

94,134,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

GoodwillUSD6,673,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

6,428,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

——
Intangible Assets, Net (Excluding Goodwill)USD7,985,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

9,745,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

3,317,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

4,106,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD33,256,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

20,532,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

97,825,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

39,293,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD164,295,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

189,039,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

137,789,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

99,799,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Assets, CurrentUSD232,471,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

250,143,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

273,210,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

187,513,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Prepaid Expense and Other Assets, CurrentUSD3,103,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

———
Operating Lease, Right-of-Use AssetUSD5,832,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

7,720,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

7,113,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

8,051,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Other Assets, NoncurrentUSD3,308,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

3,698,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

3,027,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

2,383,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD268,618,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

290,982,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

214,317,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

147,095,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

0
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

0
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

0
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Common Stock, Value, IssuedUSD253,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

248,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

433,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

423,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Additional Paid in CapitalUSD21,802,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

19,965,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

16,913,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

13,340,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD70,661,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

72,964,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

143,040,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

135,329,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD92,716,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

93,177,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

160,386,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

149,092,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Liabilities and EquityUSD361,334,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

384,159,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

374,703,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

296,187,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD210,787,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

231,060,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

186,011,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

114,548,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Operating Lease, Liability, CurrentUSD2,829,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

2,712,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

2,178,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

2,050,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Accounts Payable, CurrentUSD—204,391,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

168,224,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

85,991,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD3,006,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

5,007,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

4,938,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

6,000,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD12,948,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

15,377,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

11,307,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

12,709,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Long-term DebtUSD21,875,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

24,375,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

——
Long-term Debt, Current MaturitiesUSD2,500,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

———

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD27,863,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

22,707,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

19,797,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

18,573,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD1,193,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

1,022,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

854,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

643,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-24,715,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

46,577,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

37,984,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

5,162,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Increase (Decrease) in InventoriesUSD-7,092,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

7,334,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

-394,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

-4,751,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Increase (Decrease) in Accounts PayableUSD-21,270,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

34,762,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

82,170,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

-61,116,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Deferred Income Tax Expense (Benefit)USD-2,416,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

-2,136,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

-1,401,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

6,389,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD30,275,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

13,777,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

81,026,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

-43,999,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

33,147,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

20,200,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-3,112,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

-36,003,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

-10,096,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

-19,663,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD——12,382,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

5,008,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD0
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

69,928,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

——
Net Cash Provided by (Used in) Financing ActivitiesUSD-12,984,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

-54,024,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

-15,678,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

-6,528,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Payments of Ordinary Dividends, Common StockUSD2,517,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

3,775,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

4,141,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

4,081,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD14,179,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

-76,250,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

55,252,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

-70,190,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD45,246,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

31,067,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

107,317,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

As of 2021-12-31

52,065,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

As of 2020-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD3,511,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

425,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

746,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

444,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD1,760,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

1,177,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

800,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

—
Asset Retirement Obligation, Accretion ExpenseUSD51,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

58,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

69,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

49,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Gain (Loss) on Disposition of BusinessUSD——0
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Gain (Loss) on Sale of InvestmentsUSD——0
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

General and Administrative ExpenseUSD14,932,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

17,718,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

13,701,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

10,284,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

GoodwillUSD6,673,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

As of 2023-12-31

6,428,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

As of 2022-12-31

——
Income Tax Expense (Benefit)USD274,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

1,918,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

3,768,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

-6,530,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Inventory Write-downUSD—0
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

24,200,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Investment Income, InterestUSD1,471,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

921,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

243,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

656,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD212,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

3,487,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

11,888,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

995,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Nonoperating Income (Expense)USD-1,913,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

-366,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

-503,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

212,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD——1,993,322,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

987,434,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Share-based Payment Arrangement, Expensed and Capitalized, AmountUSD1,193,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

1,022,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

854,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

643,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD2,745,293,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

3,366,917,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

2,025,204,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

1,022,422,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Operating Income (Loss)USD2,399,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

5,771,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

16,159,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

-5,747,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD486,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

5,405,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

15,656,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

—
Income Tax Expense (Benefit)USD274,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

1,918,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

3,768,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

-6,530,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD212,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

3,487,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

11,888,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

995,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share0.08
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

0.86
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

2.78
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

0.23
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Earnings Per Share, DilutedUSD per share0.08
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

0.85
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

2.75
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

0.23
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Basicshares2,535,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

4,053,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

4,283,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

4,240,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares2,568,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

4,091,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

4,323,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

4,254,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD1,760,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

1,177,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

800,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

—
Common Stock, Dividends, Per Share, DeclaredUSD per share0.96
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

0.96
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

0.96
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

0.96
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Costs and ExpensesUSD2,742,894,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

3,361,146,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

2,009,045,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

1,028,169,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Current Income Tax Expense (Benefit)USD2,690,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

4,054,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

5,169,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

-12,919,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

General and Administrative ExpenseUSD14,932,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

17,718,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

13,701,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

10,284,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Interest ExpenseUSD3,384,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

1,287,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

746,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

444,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Investment Income, InterestUSD1,471,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

921,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

243,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

656,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Nonoperating Income (Expense)USD-1,913,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

-366,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

-503,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

212,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD——1,993,322,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

987,434,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Share-based Payment Arrangement, Expensed and Capitalized, AmountUSD1,193,000
Source

10-K · 2024-03-13 · 0000002178-24-000035

2023-01-01 to 2023-12-31

1,022,000
Source

10-K · 2023-03-16 · 0000002178-23-000038

2022-01-01 to 2022-12-31

854,000
Source

10-K · 2022-03-09 · 0000002178-22-000033

2021-01-01 to 2021-12-31

643,000
Source

10-K · 2021-03-05 · 0000002178-21-000034

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.