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Company research

ALLETE INC

CIK 66756Updated Sep 26, 2026

Name history
ALLETE · through Jan 25, 2001MINNESOTA POWER INC · through Jul 21, 2000MINNESOTA POWER & LIGHT CO · through May 8, 1998

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

Filing activity

SEC EDGAR
Latest filing

15-12G · Dec 29, 2025

50 filings on record · 15-12G, 4, S-8 POS, POSASR, 8-K, 25-NSE.

Recent filings

  1. 15-12G filing

    15-12G · 2025-12-29 · 0001140361-25-046705

  2. 4 filing

    4 · 2025-12-16 · 0000929638-25-004654

  3. 4 filing

    4 · 2025-12-16 · 0000929638-25-004653

  4. 4 filing

    4 · 2025-12-16 · 0000929638-25-004652

  5. 4 filing

    4 · 2025-12-16 · 0000929638-25-004651

Show 5 more recent filings
  1. 4 filing

    4 · 2025-12-16 · 0000929638-25-004650

  2. 4 filing

    4 · 2025-12-16 · 0000929638-25-004649

  3. 4 filing

    4 · 2025-12-16 · 0000929638-25-004648

  4. 4 filing

    4 · 2025-12-16 · 0000929638-25-004647

  5. 4 filing

    4 · 2025-12-16 · 0000929638-25-004646

Financials

FY 2024 · USD
Revenue1,529,800,000USD · FY 2024
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

Net income179,300,000USD · FY 2024
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

Operating income160,100,000USD · FY 2024
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

Diluted EPS3.1USD per share · FY 2024
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
ASSETS
AssetsUSD6,754,300,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

6,656,400,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

6,845,600,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

6,435,000,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Property, Plant and Equipment, NetUSD5,181,500,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

5,013,400,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

5,004,000,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

5,100,200,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

GoodwillUSD154,900,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

154,900,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

154,900,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

—
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD32,800,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

71,900,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

36,400,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

45,100,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD141,400,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

129,000,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

134,700,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

123,700,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Inventory, NetUSD154,600,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

175,400,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

455,900,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

97,700,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Assets, CurrentUSD435,200,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

468,100,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

718,000,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

291,300,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Operating Lease, Right-of-Use AssetUSD9,100,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

10,700,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

12,700,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

16,400,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Other Assets, NoncurrentUSD270,500,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

262,900,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

204,300,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

213,700,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD3,363,800,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

3,249,300,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

3,497,300,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

3,488,700,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD1,823,200,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

1,803,700,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

1,781,500,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

1,536,700,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Retained Earnings (Accumulated Deficit)USD1,042,900,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

1,026,400,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

934,800,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

900,200,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-18,100,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

-20,500,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

-24,400,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

-23,800,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Stockholders' Equity Attributable to ParentUSD2,848,000,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

2,809,600,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

2,691,900,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

2,413,100,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Liabilities and EquityUSD6,754,300,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

6,656,400,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

6,845,600,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

6,435,000,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Current liabilities:
Liabilities, CurrentUSD404,200,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

377,600,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

716,200,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

543,400,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Operating Lease, Liability, CurrentUSD3,200,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

3,000,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

3,200,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

4,800,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Accounts Payable, CurrentUSD113,600,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

102,200,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

103,000,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

111,000,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Operating Lease, Liability, NoncurrentUSD6,000,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

7,700,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

9,300,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

11,600,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Deferred Income Tax Liabilities, NetUSD253,400,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

192,700,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

158,100,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

185,700,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Other Liabilities, NoncurrentUSD312,800,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

264,300,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

269,000,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

280,800,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD542,100,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

597,000,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

656,400,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

533,200,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD253,400,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

192,700,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

158,100,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

185,700,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD94,700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

111,400,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

272,600,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

214,200,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Long-term Debt, Excluding Current MaturitiesUSD1,704,700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

1,679,900,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

1,648,200,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

1,763,200,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD121,700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

178,900,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

131,300,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

137,800,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD271,500,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

251,800,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

242,200,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

231,700,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD6,600,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

7,300,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

4,900,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

5,900,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD-7,500,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

-277,100,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

256,100,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

23,500,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Increase (Decrease) in Accounts PayableUSD-2,700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

-4,000,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

-1,300,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

15,000,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Deferred Income Tax Expense (Benefit)USD-15,800,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

17,600,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

-38,500,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

-26,900,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD457,100,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

585,300,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

221,300,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

263,500,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

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

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

155,000,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

—
Net Cash Provided by (Used in) Investing ActivitiesUSD-340,700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

-283,600,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

-384,000,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

-485,200,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-20,400,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

4,000,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

2,400,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

-2,900,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Payments to Acquire Property, Plant, and EquipmentUSD354,900,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

271,200,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

220,500,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

473,300,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-140,600,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

-262,500,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

155,200,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

204,200,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Payments of Ordinary Dividends, Common StockUSD162,800,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

155,500,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

145,900,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

131,900,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-1,900,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

-1,500,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

-2,900,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

-4,800,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Repayments of Long-term DebtUSD649,400,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

566,700,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

877,000,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

552,900,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD55,200,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

79,400,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

40,200,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

47,700,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

As of 2021-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD75,100,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

80,500,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

72,800,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

66,800,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Income Taxes Paid, NetUSD19,100,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

19,500,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

6,000,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

—
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD2,700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

3,900,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

1,600,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

3,000,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Asset Retirement Obligation, Accretion ExpenseUSD13,100,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

10,300,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

9,500,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

8,800,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Deferred Other Tax Expense (Benefit)USD-700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

-400,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

-500,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

-500,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

DepreciationUSD271,300,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

251,700,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

242,000,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

231,600,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

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

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Gain (Loss) on Disposition of Other AssetsUSD0
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

-1,200,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

800,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

GoodwillUSD154,900,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

As of 2024-12-31

154,900,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

As of 2023-12-31

154,900,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

As of 2022-12-31

—
Income (Loss) from Equity Method InvestmentsUSD25,000,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

21,700,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

18,700,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

20,000,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD1,800,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

-1,000,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

-2,400,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

-2,200,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD4,700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

27,900,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

-31,200,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

-26,900,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

InterestExpenseNonoperatingUSD81,700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

———
Net Income (Loss) Attributable to ParentUSD179,300,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

247,100,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

189,300,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

169,200,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-57,600,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

-68,200,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

-58,000,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

-31,400,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD-33,700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

25,900,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

-34,100,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

-40,400,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Other Depreciation and AmortizationUSD6,900,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

7,100,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

8,300,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

9,900,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD23,000,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

85,000,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

22,400,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

8,700,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Proceeds from Issuance of Common StockUSD12,900,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

14,900,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

248,000,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

69,900,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Proceeds from Issuance of Long-term DebtUSD658,000,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

437,000,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

785,400,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

733,000,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Proceeds from Noncontrolling InterestsUSD4,100,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

17,800,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

155,700,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

90,900,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Total RevenueUSD1,529,800,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

1,879,800,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

1,570,700,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

1,419,200,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Cost of RevenueUSD129,200,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

473,500,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

182,800,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

68,800,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Gross Profit (Calculated) · Derived————
Operating Income (Loss)USD160,100,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

180,900,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

134,200,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

151,300,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD23,000,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

85,000,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

22,400,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

8,700,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD126,400,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

206,800,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

100,100,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

110,900,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD4,700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

27,900,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

-31,200,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

-26,900,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-57,600,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

-68,200,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

-58,000,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

-31,400,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD179,300,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

247,100,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

189,300,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

169,200,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Earnings Per Share, BasicUSD per share3.11
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

4.31
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

3.38
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

3.23
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Earnings Per Share, DilutedUSD per share3.1
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

4.3
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

3.38
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

3.23
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Basicshares57,700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

57,300,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

55,900,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

52,400,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares57,800,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

57,400,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

56,000,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

52,500,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Interest Expense (non-operating)USD81,700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

———
Additional Financial Items
Common Stock, Dividends, Per Share, DeclaredUSD per share2.82
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

2.71
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

2.6
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

2.52
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Costs and ExpensesUSD1,369,700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

1,698,900,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

1,436,500,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

1,267,900,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Current Income Tax Expense (Benefit)USD20,500,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

10,300,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

7,300,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Income (Loss) from Equity Method InvestmentsUSD25,000,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

21,700,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

18,700,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

20,000,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Interest ExpenseUSD—80,800,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

75,200,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

69,100,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD-33,700,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

25,900,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

-34,100,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

-40,400,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Other General and Administrative ExpenseUSD—345,300,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

318,900,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

259,200,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Revenue Not from Contract with Customer, OtherUSD5,000,000
Source

10-K · 2025-02-13 · 0000066756-25-000013

2024-01-01 to 2024-12-31

5,100,000
Source

10-K · 2024-02-20 · 0000066756-24-000007

2023-01-01 to 2023-12-31

7,600,000
Source

10-K · 2023-02-16 · 0000066756-23-000005

2022-01-01 to 2022-12-31

11,400,000
Source

10-K · 2022-02-16 · 0000066756-22-000014

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.