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Company research

GRANITE CONSTRUCTION INC

CIK 861459Updated Sep 24, 2026

GVA price & chart

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In the news

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Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue4,424,379,000USD · FY 2025
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

Net income193,003,000USD · FY 2025
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

Operating income282,446,000USD · FY 2025
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

Diluted EPS3.86USD per share · FY 2025
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD4,030,393,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

3,025,655,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

2,813,540,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

2,263,279,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

As of 2022-03-31

Property, Plant and Equipment, NetUSD1,260,823,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

716,184,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

662,864,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

450,250,000
Source

10-Q · 2022-04-28 · 0001437749-22-010113

As of 2022-03-31

GoodwillUSD400,814,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

214,465,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

155,004,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

53,715,000
Source

10-Q · 2022-07-28 · 0001437749-22-018016

As of 2022-06-30

Intangible Assets, Net (Excluding Goodwill)USD179,548,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

127,886,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

117,322,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD529,220,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

578,330,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

417,663,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

360,911,000
Source

10-Q · 2022-04-28 · 0001437749-22-010113

As of 2022-03-31

Inventory, NetUSD143,129,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

108,175,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

103,898,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

74,356,000
Source

10-Q · 2022-04-28 · 0001437749-22-010113

As of 2022-03-31

Assets, CurrentUSD1,812,231,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

1,716,663,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

1,643,451,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

1,573,864,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

As of 2022-03-31

Operating Lease, Right-of-Use AssetUSD152,678,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

89,791,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

78,176,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

48,920,000
Source

10-Q · 2022-04-28 · 0001437749-22-010113

As of 2022-03-31

Other Assets, NoncurrentUSD78,001,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

66,635,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

55,634,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

65,888,000
Source

10-Q · 2022-04-28 · 0001437749-22-010113

As of 2022-03-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Common Stock, Value, IssuedUSD435,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

434,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

439,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

454,000
Source

10-Q · 2022-04-28 · 0001437749-22-010113

As of 2022-03-31

Retained Earnings (Accumulated Deficit)USD774,641,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

604,635,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

501,844,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

388,756,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

As of 2022-03-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD1,581,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

-582,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

881,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

1,573,000
Source

10-Q · 2022-04-28 · 0001437749-22-010113

As of 2022-03-31

Stockholders' Equity Attributable to ParentUSD1,179,048,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

1,015,226,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

977,298,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

906,045,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

As of 2022-03-31

Additional Paid in Capital, Common StockUSD402,391,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

410,739,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

474,134,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

515,262,000
Source

10-Q · 2022-04-28 · 0001437749-22-010113

As of 2022-03-31

Liabilities and EquityUSD4,030,393,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

3,025,655,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

2,813,540,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

2,263,279,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

As of 2022-03-31

Current liabilities:
Liabilities, CurrentUSD1,481,745,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

1,031,959,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

1,029,883,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

935,666,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

As of 2022-03-31

Operating Lease, Liability, CurrentUSD32,726,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

20,165,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

16,826,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

Accounts Payable, CurrentUSD430,298,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

407,223,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

408,363,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

285,390,000
Source

10-Q · 2022-04-28 · 0001437749-22-010113

As of 2022-03-31

Operating Lease, Liability, NoncurrentUSD125,733,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

73,638,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

63,548,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

32,682,000
Source

10-Q · 2022-04-28 · 0001437749-22-010113

As of 2022-03-31

Deferred Income Tax Liabilities, NetUSD141,489,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

13,874,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

3,708,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

Other Liabilities, NoncurrentUSD96,660,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

88,882,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

74,654,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

62,493,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

As of 2022-03-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD42,485,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

64,137,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

49,668,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

35,844,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

As of 2022-03-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD141,489,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

13,874,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

Dividends PayableUSD5,655,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

5,652,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

5,713,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

Long-term Debt, Current MaturitiesUSD375,896,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

1,109,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

39,932,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

8,735,000
Source

10-Q · 2022-04-28 · 0001437749-22-010113

As of 2022-03-31

Long-term Debt, Excluding Current MaturitiesUSD963,233,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

737,939,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

614,781,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

290,549,000
Source

10-Q · 2022-04-28 · 0001437749-22-010113

As of 2022-03-31

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 InterestUSD220,351,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

140,443,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

29,587,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

78,857,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD162,433,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

126,331,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

92,270,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

82,569,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD39,150,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

19,595,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

10,477,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

7,765,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD746,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

2,862,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

1,430,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

14,307,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-20,374,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

420,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

66,828,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

-9,778,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD23,800,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

13,655,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

26,556,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

5,447,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD468,916,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

456,343,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

183,707,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

55,647,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD294,018,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-993,721,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

-228,556,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

-359,290,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

-11,000,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-2,367,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

-1,335,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

-5,198,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

-630,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD138,270,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

136,405,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

140,384,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

121,612,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD48,208,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

50,631,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

4,124,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

70,898,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD475,695,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

-67,120,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

299,255,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

-164,311,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD22,719,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

22,813,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

22,811,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

23,271,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD436,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

1,676,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

583,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

439,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD86,113,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

310,498,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

305,118,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

125,164,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-49,110,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

160,667,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

123,672,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

-119,664,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD36,113,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

26,072,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

15,640,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

11,511,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD49,044,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

31,938,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

15,381,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

3,768,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD4,000,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

3,900,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

3,500,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

Amortization of Debt Issuance Costs and DiscountsUSD4,590,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

4,501,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

2,390,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

2,366,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD14,600,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

14,100,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

2,300,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

2,000,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Asset Retirement Obligation, Accretion ExpenseUSD1,920,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

1,728,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

1,562,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

1,351,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Dividends PayableUSD5,655,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

5,652,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

5,713,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

5,687,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

As of 2022-12-31

Gain (Loss) on Disposition of AssetsUSD20,207,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

8,764,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

28,346,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

12,617,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD20,207,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

8,764,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

28,346,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

12,617,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

-27,552,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

-51,052,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

GoodwillUSD400,814,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

As of 2025-12-31

214,465,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

As of 2024-12-31

155,004,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

As of 2023-12-31

73,703,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

As of 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD14,958,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

16,982,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

25,748,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

13,571,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD68,476,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

55,749,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

30,267,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

12,960,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD47,223,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

29,188,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

Investment Income, InterestUSD26,878,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

24,349,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

17,538,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

6,528,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD193,003,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

126,346,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

43,599,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

83,302,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD27,348,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

14,097,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

-14,012,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

-4,445,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD193,003,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

126,346,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

43,599,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

83,302,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD6,381,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

-11,171,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

-20,208,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

6,436,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD35,600,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

24,500,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

21,400,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

21,900,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD11,768,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

4,238,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

6,020,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

-1,039,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-41,416,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

-39,936,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

-50,217,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

-24,120,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Payments for Repurchase of WarrantsUSD0
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

497,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

13,201,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

Proceeds from Noncontrolling InterestsUSD3,345,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

24,000,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

43,300,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

13,150,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD4,424,379,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

4,007,574,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

3,509,138,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

3,301,256,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

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 RevenueUSD4,424,379,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

4,007,574,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

3,509,138,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

3,301,256,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Cost of RevenueUSD3,713,163,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

3,434,877,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

3,112,739,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

2,931,762,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD407,561,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

334,162,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

294,466,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

272,610,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Operating Income (Loss)USD282,446,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

207,363,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

80,062,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

85,381,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD11,768,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

4,238,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

6,020,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

-1,039,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD288,827,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

196,192,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

59,854,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

91,817,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD68,476,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

55,749,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

30,267,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

12,960,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD27,348,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

14,097,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

-14,012,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

-4,445,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD193,003,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

126,346,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

43,599,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

83,302,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share4.42
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

2.88
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

0.99
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

1.87
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share3.86
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

2.62
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

0.97
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

1.7
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares43,649,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

43,846,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

43,879,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

44,485,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares53,132,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

52,514,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

52,565,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

52,326,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD47,223,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

29,188,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD14,600,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

14,100,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

2,300,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

2,000,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD5,000,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.52
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

0.52
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

0.52
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

0.52
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD155,520,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

116,670,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

73,546,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

68,336,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Gross ProfitUSD711,216,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

572,697,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

396,399,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

369,494,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD275,706,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

195,059,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

92,552,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

97,235,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD14,958,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

16,982,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

25,748,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

13,571,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Interest ExpenseUSD18,462,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

12,624,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Investment Income, InterestUSD26,878,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

24,349,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

17,538,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

6,528,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD193,003,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

126,346,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

43,599,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

83,302,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD6,381,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

-11,171,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

-20,208,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

6,436,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD35,600,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

24,500,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

21,400,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

21,900,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-41,416,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

-39,936,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

-50,217,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

-24,120,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD4,424,379,000
Source

10-K · 2026-02-13 · 0000861459-26-000004

2025-01-01 to 2025-12-31

4,007,574,000
Source

10-K · 2025-02-14 · 0000861459-25-000007

2024-01-01 to 2024-12-31

3,509,138,000
Source

10-K · 2024-02-23 · 0000861459-24-000006

2023-01-01 to 2023-12-31

3,301,256,000
Source

10-K · 2023-02-21 · 0001437749-23-004014

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.