EMA
NA
$51.79
+$0.04(+0.08%)
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Overall
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Value
--
Tech
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Quality
Market Cap
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Volume
666.60K
52W Range
$44.12 - $54.06
Target Price
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Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $4.3B | $6.2B | $6.5B | $6.1B | $5.5B | $5.8B | $7.2B | $6.9B | $7.4B | $8.6B | ||
| Total Revenue | $4.3B | $6.2B | $6.5B | $6.1B | $5.5B | $5.8B | $7.2B | $6.9B | $7.4B | $8.6B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $2.9B | $3.6B | $3.9B | $3.5B | $3.1B | $3.6B | $2.5B | $2.4B | $2.1B | $2.4B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.3B | $2.6B | $2.7B | $2.6B | $2.4B | $2.2B | $4.6B | $4.5B | $5.3B | $6.2B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $783.0M | $1.2B | $1.3B | $1.2B | $1.2B | $1.2B | $2.9B | $3.4B | $3.5B | $4.1B | ||
| Selling, General & Administrative | -- | -- | -- | -- | -- | -- | $1.6B | $1.9B | $1.9B | $2.3B | ||
| General & Administrative Expenses | -- | -- | -- | -- | -- | -- | $1.6B | $1.9B | $1.9B | $2.3B | ||
| Depreciation & Amortization | $588.0M | $856.0M | $916.0M | $903.0M | $881.0M | $902.0M | $952.0M | $1.0B | $1.2B | $1.3B | ||
| Depreciation & Amortization | $588.0M | $856.0M | $916.0M | $903.0M | $881.0M | $902.0M | $952.0M | $1.0B | $1.2B | $1.3B | ||
| Other Operating Expenses | -- | -- | -- | -- | -- | $471.0M | $1.6B | $1.9B | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $555.0M | $1.4B | $1.4B | $1.4B | $1.2B | $930.0M | $1.7B | $1.1B | $1.8B | $2.0B | ||
| EBITDA | $1.4B | $2.4B | $2.5B | $2.4B | $2.9B | $2.1B | $2.8B | $2.5B | $3.0B | $3.5B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $519.0M | $698.0M | $713.0M | $738.0M | $679.0M | $611.0M | $730.0M | $925.0M | $973.0M | $1.0B | ||
| Intinc | $2.0M | -- | -- | -- | -- | -- | $49.0M | $78.0M | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $598.0M | $698.0M | $713.0M | $738.0M | $679.0M | $611.0M | $-650.0M | $-925.0M | $-973.0M | $-1.0B | ||
| Gain on Sale of Securities | $-135.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $287.0M | $99.0M | $131.0M | $132.0M | $832.0M | $236.0M | $-136.0M | $-304.0M | $-302.0M | $-228.0M | ||
| Other Special Charges | -- | -- | -- | -- | -- | $93.0M | $7.0M | $158.0M | $203.0M | $165.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $13.0M | $7.0M | -- | $-34.0M | $654.0M | $61.0M | $73.0M | -- | $225.0M | $75.0M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | $73.0M | -- | $225.0M | $75.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $763.0M | $1.5B | $1.5B | $1.5B | $2.0B | $1.2B | $1.9B | $1.4B | $1.9B | $2.2B | ||
| Pre-Tax Income | $244.0M | $819.0M | $816.0M | $771.0M | $1.3B | $555.0M | $1.1B | $517.0M | $903.0M | $1.2B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-22.0M | $520.0M | $69.0M | $61.0M | $341.0M | $-6.0M | $185.0M | $128.0M | $159.0M | $81.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $255.0M | $294.0M | $746.0M | $708.0M | $983.0M | $560.0M | $1.0B | $388.0M | $743.0M | $1.1B | ||
| Net Income (Continuing Operations) | $266.0M | $299.0M | $747.0M | $710.0M | $984.0M | $561.0M | $956.0M | $389.0M | $744.0M | $1.1B | ||
| Net Income (Discontinued Operations) | $255.0M | $294.0M | $746.0M | $708.0M | $983.0M | $560.0M | $1.0B | $388.0M | $743.0M | $1.1B | ||
| Net Income (Common Stockholders) | $227.0M | $266.1M | $710.0M | $663.0M | $938.0M | $510.0M | $945.0M | $388.0M | $743.0M | $1.1B | ||
| Normalized Income | $209.0M | $595.0M | $599.8M | $600.7M | $319.9M | $488.0M | $911.6M | $380.0M | $1.1B | $1.2B | ||
| TOTALS | ||||||||||||
| Total Expenses | $-3.7B | $-4.8B | $-5.1B | $-4.7B | $-4.3B | $-4.8B | $5.5B | $5.8B | $5.6B | $6.5B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $171.0M | $213.0M | $233.0M | $240.0M | $248.0M | $257.0M | $266.0M | $274.0M | $289.1M | $299.2M | ||
| Average Shares Outstanding (Diluted) | $172.0M | $214.0M | $233.5M | $240.0M | $248.0M | $268.0M | $266.0M | $274.0M | $289.2M | $299.7M | ||
| Shares Outstanding | $209.9M | $227.8M | $234.1M | $241.1M | $251.4M | $259.9M | $253.7M | $305.9M | $305.9M | $301.8M | ||
| Basic EPS | $1.33 | $1.25 | $3.05 | $2.76 | $3.78 | $1.98 | $3.56 | $3.57 | $1.96 | $3.64 | ||
| Basic EPS (Continuing Operations) | $1.33 | $1.25 | $3.05 | $2.76 | $3.78 | $1.98 | $3.56 | $3.57 | $1.96 | $3.64 | ||
| Diluted EPS | $1.32 | $1.24 | $3.04 | $2.76 | $3.78 | $1.98 | $3.56 | $3.57 | $1.96 | $3.63 | ||
| Diluted EPS (Continuing Operations) | $1.32 | $1.24 | $3.04 | $2.76 | $3.78 | $1.98 | $3.56 | $3.57 | $1.96 | $3.63 | ||
| Dividend Per Share | $1.995 | $2.133 | $2.283 | $2.375 | $2.475 | $2.575 | $2.68 | $2.79 | $2.88 | $2.91 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | -- | -- | -- | -- | -- | -- | $63.0M | $66.0M | $73.0M | $75.0M | ||
| Earnings from equity interest | $323.0M | $124.0M | $154.0M | $154.0M | $149.0M | $143.0M | $129.0M | $146.0M | $99.0M | $63.0M | ||
| Earnings From Equity Interest Net Of Tax | $323.0M | $124.0M | $154.0M | $154.0M | $149.0M | $143.0M | $129.0M | $146.0M | $99.0M | $63.0M | ||
| Fuel And Purchase Power | $1.8B | $2.2B | $2.3B | $2.0B | $1.7B | $2.2B | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | $585.0M | -- | -- | -- | -- | -- | ||
| Minority Interests | $11.0M | $5.0M | $1.0M | $2.0M | $-1.0M | $-1.0M | $-1.0M | $-1.0M | $-1.0M | $-1.0M | ||
| Operation And Maintenance | -- | -- | -- | -- | -- | $1.4B | -- | -- | -- | -- | ||
| Other Costof Revenue | $1.2B | $1.4B | $1.6B | $1.5B | $1.4B | $1.4B | $2.5B | $2.4B | $2.1B | $2.4B | ||
| Other Gand A | -- | -- | -- | -- | -- | -- | $1.6B | $1.9B | $1.9B | $2.3B | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | $73.0M | -- | -- | -- | ||
| Other Taxes | $195.0M | $326.0M | $340.0M | $342.0M | $317.0M | $330.0M | $367.0M | $433.0M | $427.0M | $486.0M | ||
| Otherunder Preferred Stock Dividend | -- | $100.0K | $-400.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | $28.0M | $28.0M | $36.0M | $45.0M | $45.0M | $50.0M | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | $34.0M | $25.0M | -- | -- | -- | -- | -- | ||
| Othspecchg | $-13.0M | $-7.0M | -- | -- | $-94.0M | $-61.0M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EMA | $51.79 | +0.1% | 666.60K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |