Skip to content
10-Q

Quarterly Report

0001090425-26-000017

← back to feed
Filed
May 7, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Stock Issued Q1 2026 · Mar 31, 2026 1.26K sh
Shares Diluted Q1 2026 · Mar 31, 2026 101.45M sh
Shares Diluted Q1 2026 · Mar 31, 2025 102.8M sh
Stock Repurchased Q1 2026 · Mar 31, 2026 $6.08M
Stock Repurchased Q1 2026 · Mar 31, 2025 $26.37M
Dividends Paid Q1 2026 · Mar 31, 2026 $162.61M
Dividends Paid Q1 2026 · Mar 31, 2025 $159.07M
Capex Q1 2026 · Mar 31, 2026 $33.14M
Capex Q1 2026 · Mar 31, 2025 $29.89M
Operating Cash Flow Q1 2026 · Mar 31, 2026 $147.39M
Operating Cash Flow Q1 2026 · Mar 31, 2025 $127.75M
Long Term Debt Q1 2026 · Mar 31, 2026 $3.25B
Long Term Debt Q1 2026 · Dec 31, 2025 $3.17B
Short Term Debt Q1 2026 · Mar 31, 2026 $242.21M
Short Term Debt Q1 2026 · Dec 31, 2025 $250.04M
Cash And Equivalents Q1 2026 · Mar 31, 2026 $39.27M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $64.81M
Current Liabilities Q1 2026 · Mar 31, 2026 $734.97M
Current Liabilities Q1 2026 · Dec 31, 2025 $794.04M
Total Liabilities Q1 2026 · Mar 31, 2026 $5.93B
Total Liabilities Q1 2026 · Dec 31, 2025 $5.91B
Current Assets Q1 2026 · Mar 31, 2026 $426.39M
Current Assets Q1 2026 · Dec 31, 2025 $459.72M
Total Assets Q1 2026 · Mar 31, 2026 $6.91B
Total Assets Q1 2026 · Dec 31, 2025 $6.93B
Eps Diluted Q1 2026 · Mar 31, 2026 $1.00
Eps Diluted Q1 2026 · Mar 31, 2025 $1.35
Eps Basic Q1 2026 · Mar 31, 2026 $1.00
Eps Basic Q1 2026 · Mar 31, 2025 $1.35
Sga Expense Q1 2026 · Mar 31, 2026 $97.58M
Sga Expense Q1 2026 · Mar 31, 2025 $94.99M
Net Income Q1 2026 · Mar 31, 2026 $101.29M
Net Income Q1 2026 · Mar 31, 2025 $138.76M
Operating Income Q1 2026 · Mar 31, 2026 $146.06M
Operating Income Q1 2026 · Mar 31, 2025 $191.23M
Cost Of Revenue Q1 2026 · Mar 31, 2026 $183.32M
Cost Of Revenue Q1 2026 · Mar 31, 2025 $180M