Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

Andersons, Inc.

CIK 821026Updated Sep 24, 2026

Name history
ANDERSONS INC · through Oct 16, 2014ANDERSONS MANAGEMENT CORP · through Sep 26, 1995

ANDE price & chart

Provider market data

Loading TradingView…

NASDAQ:ANDE on TradingView ↗

TradingView · Data may be delayed

In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue11,008,928,000USD · FY 2025
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

Net income95,713,000USD · FY 2025
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

Operating income · FY 2025
Diluted EPS · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD3,712,832,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

4,121,314,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

3,855,007,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

4,607,996,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Property, Plant and Equipment, NetUSD939,500,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

868,151,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

693,365,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

762,729,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

GoodwillUSD127,856,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

127,856,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

127,856,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

129,342,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD98,283,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

561,771,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

643,854,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

115,269,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Inventory, NetUSD1,365,121,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

1,286,811,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

1,166,700,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

1,731,725,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Assets, CurrentUSD2,376,409,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

2,850,277,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

2,806,963,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

3,465,953,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD108,792,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

104,630,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

54,234,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

61,890,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Other Assets, NoncurrentUSD96,765,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

101,055,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

87,010,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

87,175,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,422,597,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

2,521,478,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

2,338,620,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

3,178,227,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

0
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

0
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

0
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Common Stock, Value, IssuedUSD144,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

142,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

142,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

142,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD1,038,953,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

970,710,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

882,943,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

807,770,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD11,337,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

12,585,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

22,865,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

20,484,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,244,779,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

1,366,186,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

1,282,899,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

1,198,601,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Additional Paid in Capital, Common StockUSD208,425,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

385,609,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

387,210,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

385,248,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Liabilities and EquityUSD3,712,832,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

4,121,314,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

3,855,007,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

4,607,996,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD1,686,397,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

1,731,172,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

1,636,331,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

2,521,322,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Operating Lease, Liability, CurrentUSD27,081,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

25,773,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

22,322,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

25,364,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD71,545,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

65,312,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

31,659,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

37,147,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD55,005,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

58,581,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

64,080,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Other Liabilities, NoncurrentUSD104,639,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

61,838,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

49,089,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

63,160,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD45,456,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

233,650,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

233,488,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

231,168,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD208,427,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

227,192,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

232,288,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

245,916,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Deferred Tax Liabilities, NetUSD53,373,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

57,410,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

59,799,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD63,375,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

36,139,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

27,561,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

110,155,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD560,016,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

608,151,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

562,960,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

492,518,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD119,301,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

170,700,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

132,529,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

166,979,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD133,323,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

127,804,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

125,106,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

134,742,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD16,984,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

13,629,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

12,857,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

11,192,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD72,399,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

-87,906,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

-572,235,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

-56,859,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-8,660,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

-3,372,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

-1,961,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

-17,455,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD176,998,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

331,506,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

946,750,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

287,117,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

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

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

29,172,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

24,698,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

20,245,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-195,315,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

-163,074,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

-153,879,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

-52,902,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD1,579,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

-3,148,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

-6,297,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

-5,704,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD233,123,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

149,187,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

150,443,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

108,284,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD8,105,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

Payments for Repurchase of Common StockUSD15,366,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

2,295,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

1,747,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

12,721,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-447,148,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

-250,359,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

-263,993,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

-334,730,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD26,848,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

26,273,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

25,373,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

24,609,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-4,555,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

-7,139,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

-2,988,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD36,208,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

83,589,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

49,620,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

30,045,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-463,488,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

-82,083,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

528,585,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

-101,175,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD98,283,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

561,771,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

643,854,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

115,269,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD46,000,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

31,100,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

47,000,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

56,700,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD16,247,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

31,500,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

45,700,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

88,700,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,977,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

-156,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

-293,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

-660,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD13,600,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

12,900,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

11,200,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD16,800,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

22,500,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

24,500,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

24,100,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Deconsolidation, Gain (Loss), AmountUSD0
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

3,117,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

6,544,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

Equity Method Investment, Other than Temporary ImpairmentUSD1,000,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

4,500,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD7,148,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD0
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

5,782,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

3,979,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

GoodwillUSD127,856,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

As of 2025-12-31

127,856,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

As of 2024-12-31

127,856,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

As of 2023-12-31

129,342,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

As of 2022-12-31

Goodwill, Impairment LossUSD686,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD95,713,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

114,012,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

101,190,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

119,055,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD119,301,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

170,700,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

132,529,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

154,954,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

12,025,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

12,025,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-5,671,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD-1,178,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

-5,671,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD22,168,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

30,057,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

37,034,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

39,628,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Inventory Write-downUSD0
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

17,328,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD95,713,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

114,012,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

101,190,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

131,080,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD23,588,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

56,688,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

31,339,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

35,899,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD78,340,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

42,211,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

50,483,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

33,823,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD2,469,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

4,616,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

9,285,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

7,241,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD14,700,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

67,000,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

100,000,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Proceeds from Noncontrolling InterestsUSD4,900,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD5,024,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD11,008,928,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

11,257,548,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

14,750,112,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

17,325,384,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Cost of RevenueUSD10,295,277,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

10,563,622,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

14,004,749,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

16,641,220,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD2,469,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

4,616,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

9,285,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

7,241,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD141,469,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

200,757,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

169,563,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

194,582,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD22,168,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

30,057,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

37,034,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

39,628,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD23,588,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

56,688,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

31,339,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

35,899,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD95,713,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

114,012,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

101,190,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

131,080,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share3.35
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

3
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

3.89
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share3.32
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

2.94
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

3.81
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares34,036,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

34,032,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

33,718,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

33,731,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares34,337,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

34,322,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

34,382,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

34,422,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD16,800,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

22,500,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

24,500,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

24,100,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.79
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

0.77
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

0.75
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

0.73
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD30,828,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

33,429,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

38,995,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

57,083,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD116,500,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

105,300,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

100,600,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

110,600,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD686,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Gross ProfitUSD713,651,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

693,926,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

745,363,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

684,164,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD95,713,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

114,012,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

101,190,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

119,055,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD138,469,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

199,950,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

161,377,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

173,810,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD119,301,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

170,700,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

132,529,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

154,954,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share2.81
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

3.35
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

3
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

3.53
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share2.79
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

3.32
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

2.94
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

3.46
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

12,025,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

12,025,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-5,671,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD-47,159,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

-31,760,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

-46,867,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

-56,849,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD7,197,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

21,093,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

13,007,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

Interest Income, OperatingUSD7,197,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

21,093,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

Nonoperating Income (Expense)USD78,340,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

42,211,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

50,483,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

33,823,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Other General ExpenseUSD585,234,000
Source

10-K · 2026-02-18 · 0000821026-26-000010

2025-01-01 to 2025-12-31

503,620,000
Source

10-K · 2025-02-19 · 0000821026-25-000050

2024-01-01 to 2024-12-31

492,260,000
Source

10-K · 2024-02-21 · 0000821026-24-000071

2023-01-01 to 2023-12-31

466,556,000
Source

10-K · 2023-02-23 · 0000821026-23-000068

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.