KTB
Kontoor Brands, Inc.
Price Chart
Latest Quote
$79.90
+1.90 (+2.44%)
Current Price
| Previous Close | $78.00 |
| Open | $77.99 |
| Day High | $80.00 |
| Day Low | $77.62 |
| Volume | 578,857 |
Stock Information
| Quarterly Dividend / Yield | $2.12 / 2.72% |
| Shares Outstanding | 55.27M |
| Quarterly Dividend Yield | 2.72% |
| Quarterly Dividend | $2.12 |
| Total Debt | $1.28B |
| Cash Equivalents | $56.41M |
| Revenue | $3.34B |
| Net Income | $278.24M |
| Sector | Consumer Cyclical |
| Industry | Apparel Manufacturing |
| Market Cap | $4.42B |
| P/E Ratio | 16.11 |
| EPS (TTM) | $4.96 |
| Exchange | NYQ |
đ Comprehensive Analysis
Company Data
| Enterprise Value | $5.53B |
| Sales | $3.34B |
| Income | $278.24M |
| Book/sh | $11.22 |
| Cash/sh | $1.02 |
| Employees | 11K |
Financial Ratios
| Quick Ratio | 0.51 |
| Current Ratio | 1.87 |
| Debt/Eq | 206.08 |
| EPS Growth TTM | 115.60% |
Returns & Margins
| ROA | 15.70% |
| ROE | 53.22% |
| Gross Margin | 48.11% |
| Operating Margin | 17.24% |
| Profit Margin | 8.29% |
Ownership
| Insider Ownership | 2.10% |
| Institutional Ownership | 100.46% |
| Insider & Institutional transactions data not available | |
Valuation Ratios
| Forward P/E | 12.54 |
| P/S | 1.32 |
| P/B | 7.12 |
Analyst Data
| Recommendation | buy |
| Target Price | $92.40 |
Technical Indicators
| SMA20 | $74.80 |
| SMA50 | $72.28 |
| SMA200 | $70.53 |
| RSI | 70.01 |
| ATR | 3.5190 |
| Shares Float | 54.27M |
| Short Float | 10.73% |
| Short Ratio | 5.11 |
| Volatility | 0.93 |
| Rel Volume | 0.70 |
Performance History
| Week | +6.43% |
| Month | +12.77% |
| Quarter | +15.82% |
| 6 Months | +28.10% |
| YTD | +31.87% |
| Year | +26.64% |
| 3 Years | +109.74% |
| 5 Years | +61.38% |
| 10 Years | +181.73% |
Stock Score:
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Recent Price History
| Date | Close | Volume |
|---|---|---|
| 2026-06-25 | $79.90 | 578,857 |
| 2026-06-24 | $78.00 | 595,500 |
| 2026-06-23 | $76.84 | 585,300 |
| 2026-06-22 | $76.14 | 971,700 |
| 2026-06-18 | $78.17 | 1,431,300 |
| 2026-06-17 | $75.07 | 792,100 |
| 2026-06-16 | $77.48 | 774,200 |
| 2026-06-15 | $79.22 | 618,600 |
| 2026-06-12 | $79.01 | 693,300 |
| 2026-06-11 | $80.41 | 1,992,700 |
| 2026-06-10 | $75.94 | 854,400 |
| 2026-06-09 | $77.18 | 1,053,800 |
| 2026-06-08 | $72.25 | 778,400 |
| 2026-06-05 | $69.54 | 945,900 |
| 2026-06-04 | $68.13 | 604,700 |
| 2026-06-03 | $67.63 | 752,200 |
| 2026-06-02 | $69.62 | 502,700 |
| 2026-06-01 | $71.01 | 785,400 |
| 2026-05-29 | $71.23 | 779,500 |
| 2026-05-28 | $73.19 | 540,900 |
| 2026-05-27 | $72.61 | 816,700 |
| 2026-05-26 | $70.85 | 733,300 |
About Kontoor Brands, Inc.
Kontoor Brands, Inc., a lifestyle apparel company, designs, manufactures, procures, sells, and licenses apparel, footwear, and accessories, primarily under the Wrangler, Lee, and Helly Hansen brands. The company operates through two segments: Wrangler and Lee. It licenses and sells apparel under the Musto, Chic, and Rock & Republic brand names. The company sells its products through mass merchants, outdoor and sporting goods stores, specialty stores, department stores, company-operated stores, business-to-business through workwear and uniform businesses, and online, including digital marketplaces, as well as through wholesale and direct-to-consumer channels. It operates in the Americas, Europe, the Middle East, Africa, and the Asia-Pacific regions. Kontoor Brands, Inc. was incorporated in 2018 and is headquartered in Greensboro, North Carolina.
đ° Latest News
Authentic Brands Group, One Jeanswear Group Form Strategic Partnership for Lee
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Why Is Kontoor Brands' Gross Margin Expansion Turning Heads Again?
Zacks âĸ 2026-06-09T13:03:00Z
Genesco, Kontoor Brands, and Crocs Shares Are Soaring, What You Need To Know
StockStory âĸ 2026-06-09T01:57:50Z
Is Kontoor Brands Well Positioned to Win in Premium Workwear?
Zacks âĸ 2026-06-08T16:54:00Z
Cerebras initiated, Crocs upgraded: Wall Street's top analyst calls
The Fly âĸ 2026-06-08T14:08:38Z
Goldman Sachs Sees S&P 500 at 8000 Year-End: 5 of Its Top Picks Pay Big Passive Income Dividends
24/7 Wall St. âĸ 2026-06-05T12:44:52Z
Period:
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Income Statement (Annual)
| Metric | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Revenue | ||||
| Reconciled Cost Of Revenue | $1,729,067,000 | $1,446,008,000 | $1,519,635,000 | $1,497,076,000 |
| Cost Of Revenue | $1,729,067,000 | $1,446,008,000 | $1,519,635,000 | $1,497,076,000 |
| Total Revenue | $3,152,456,000 | $2,607,578,000 | $2,607,472,000 | $2,631,444,000 |
| Operating Revenue | $3,124,706,000 | $2,596,614,000 | $2,596,650,000 | $2,620,171,000 |
| Expenses | ||||
| Interest Expense | $62,162,000 | $40,824,000 | $40,408,000 | $34,919,000 |
| Total Expenses | $2,806,970,000 | $2,263,488,000 | $2,282,514,000 | $2,274,779,000 |
| Other Income Expense | $2,638,000 | $-12,992,000 | $-16,442,000 | $-3,962,000 |
| Other Non Operating Income Expenses | $11,316,000 | $-11,191,000 | $-10,753,000 | $-3,962,000 |
| Net Non Operating Interest Income Expense | $-54,863,000 | $-29,675,000 | $-36,617,000 | $-33,567,000 |
| Interest Expense Non Operating | $62,162,000 | $40,824,000 | $40,408,000 | $34,919,000 |
| Operating Expense | $1,077,903,000 | $817,480,000 | $762,879,000 | $777,703,000 |
| General And Administrative Expense | $1,077,903,000 | $817,480,000 | $762,879,000 | - |
| Income & Earnings | ||||
| Net Income From Continuing Operation Net Minority Interest | $227,452,000 | $245,802,000 | $230,994,000 | $245,493,000 |
| Net Interest Income | $-54,863,000 | $-29,675,000 | $-36,617,000 | $-33,567,000 |
| Interest Income | $7,299,000 | $11,149,000 | $3,791,000 | $1,352,000 |
| Normalized Income | $234,021,246 | $247,269,815 | $235,829,650 | $245,493,000 |
| Net Income From Continuing And Discontinued Operation | $227,452,000 | $245,802,000 | $230,994,000 | $245,493,000 |
| Total Operating Income As Reported | $336,808,000 | $342,289,000 | $319,269,000 | $356,665,000 |
| Net Income Common Stockholders | $227,452,000 | $245,802,000 | $230,994,000 | $245,493,000 |
| Net Income | $227,452,000 | $245,802,000 | $230,994,000 | $245,493,000 |
| Net Income Including Noncontrolling Interests | $227,452,000 | $245,802,000 | $230,994,000 | $245,493,000 |
| Net Income Continuous Operations | $227,452,000 | $245,802,000 | $230,994,000 | $245,493,000 |
| Earnings From Equity Interest Net Of Tax | $5,411,000 | $0 | $0 | - |
| Pretax Income | $293,261,000 | $301,423,000 | $271,899,000 | $319,136,000 |
| Special Income Charges | $-8,678,000 | $-1,801,000 | $-5,689,000 | - |
| Interest Income Non Operating | $7,299,000 | $11,149,000 | $3,791,000 | $1,352,000 |
| Operating Income | $345,486,000 | $344,090,000 | $324,958,000 | $356,665,000 |
| Gross Profit | $1,423,389,000 | $1,161,570,000 | $1,087,837,000 | $1,134,368,000 |
| Per Share | ||||
| Diluted EPS | $4.05 | $4.36 | $4.06 | $4.31 |
| Basic EPS | $4.10 | $4.42 | $4.13 | $4.40 |
| Other | ||||
| Tax Effect Of Unusual Items | $-2,108,754 | $-333,185 | $-853,350 | $0 |
| Tax Rate For Calcs | $0 | $0 | $0 | $0 |
| Normalized EBITDA (Bullshit earnings) | $411,887,000 | $386,683,000 | $356,042,000 | $391,181,000 |
| Total Unusual Items | $-8,678,000 | $-1,801,000 | $-5,689,000 | - |
| Total Unusual Items Excluding Goodwill | $-8,678,000 | $-1,801,000 | $-5,689,000 | - |
| Reconciled Depreciation | $47,786,000 | $42,635,000 | $38,046,000 | $37,126,000 |
| EBITDA (Bullshit earnings) | $403,209,000 | $384,882,000 | $350,353,000 | $391,181,000 |
| EBIT | $355,423,000 | $342,247,000 | $312,307,000 | $354,055,000 |
| Diluted Average Shares | $56,108,000 | $56,321,000 | $56,931,000 | $56,962,000 |
| Basic Average Shares | $55,500,000 | $55,549,000 | $55,961,000 | $55,744,000 |
| Diluted NI Availto Com Stockholders | $227,452,000 | $245,802,000 | $230,994,000 | $245,493,000 |
| Tax Provision | $71,220,000 | $55,621,000 | $40,905,000 | $73,643,000 |
| Restructuring And Mergern Acquisition | $8,678,000 | $1,801,000 | $5,689,000 | - |
| Selling General And Administration | $1,077,903,000 | $817,480,000 | $762,879,000 | $777,703,000 |
| Other Gand A | $1,077,903,000 | $817,480,000 | $762,879,000 | - |
| Impairment Of Capital Assets | - | - | - | - |
Fetched: 2026-06-22
Balance Sheet (Annual)
| Metric | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Assets | ||||
| Net Tangible Assets | $-474,952,000 | $112,399,000 | $71,185,000 | $-57,905,000 |
| Total Assets | $2,582,672,000 | $1,650,539,000 | $1,645,439,000 | $1,582,261,000 |
| Total Non Current Assets | $1,501,556,000 | $586,258,000 | $601,555,000 | $599,992,000 |
| Other Non Current Assets | $27,758,000 | $21,929,000 | $17,485,000 | $14,703,000 |
| Non Current Deferred Assets | $74,515,000 | $76,065,000 | $75,081,000 | $67,282,000 |
| Non Current Deferred Taxes Assets | $74,515,000 | $76,065,000 | $75,081,000 | $67,282,000 |
| Financial Assets | $1,746,000 | $7,265,000 | $1,438,000 | $12,739,000 |
| Goodwill And Other Intangible Assets | $1,039,819,000 | $287,656,000 | $300,728,000 | $308,662,000 |
| Other Intangible Assets | $508,682,000 | $78,869,000 | $90,866,000 | $99,035,000 |
| Current Assets | $1,081,116,000 | $1,064,281,000 | $1,043,884,000 | $982,269,000 |
| Other Current Assets | $129,568,000 | $96,346,000 | $110,808,000 | $100,396,000 |
| Inventory | $566,682,000 | $390,209,000 | $500,353,000 | $596,836,000 |
| Receivables | $276,424,000 | $243,660,000 | $217,673,000 | $225,858,000 |
| Receivables Adjustments Allowances | $-6,142,000 | $-6,438,000 | $-7,215,000 | $-9,918,000 |
| Other Receivables | $48,775,000 | $14,324,000 | $23,977,000 | $14,175,000 |
| Accounts Receivable | $233,791,000 | $235,774,000 | $200,911,000 | $221,601,000 |
| Cash Cash Equivalents And Short Term Investments | $108,442,000 | $334,066,000 | $215,050,000 | $59,179,000 |
| Cash And Cash Equivalents | $108,442,000 | $334,066,000 | $215,050,000 | $59,179,000 |
| Non Current Prepaid Assets | - | - | $3,475,000 | $3,372,000 |
| Prepaid Assets | - | - | - | - |
| Debt | ||||
| Net Debt | $1,034,887,000 | $406,249,000 | $568,871,000 | $740,720,000 |
| Total Debt | $1,293,869,000 | $791,160,000 | $841,677,000 | $851,303,000 |
| Long Term Debt And Capital Lease Obligation | $1,251,456,000 | $770,270,000 | $800,674,000 | $814,125,000 |
| Long Term Debt | $1,134,579,000 | $740,315,000 | $763,921,000 | $782,619,000 |
| Current Debt And Capital Lease Obligation | $42,413,000 | $20,890,000 | $41,003,000 | $37,178,000 |
| Current Debt | $8,750,000 | - | $20,000,000 | $17,280,000 |
| Other Current Borrowings | $8,750,000 | - | $20,000,000 | $17,280,000 |
| Liabilities | ||||
| Total Liabilities Net Minority Interest | $2,017,805,000 | $1,250,484,000 | $1,273,526,000 | $1,331,504,000 |
| Total Non Current Liabilities Net Minority Interest | $1,424,178,000 | $856,579,000 | $880,889,000 | $891,075,000 |
| Other Non Current Liabilities | $13,491,000 | $13,134,000 | $13,197,000 | $10,052,000 |
| Derivative Product Liabilities | $1,350,000 | $961,000 | $1,112,000 | $1,089,000 |
| Tradeand Other Payables Non Current | $11,125,000 | $15,256,000 | $13,949,000 | $15,359,000 |
| Non Current Deferred Liabilities | $142,806,000 | $52,951,000 | $48,466,000 | $46,116,000 |
| Non Current Deferred Taxes Liabilities | $93,160,000 | $5,722,000 | $5,611,000 | $6,919,000 |
| Current Liabilities | $593,627,000 | $393,905,000 | $392,637,000 | $440,429,000 |
| Other Current Liabilities | $8,546,000 | $10,659,000 | $4,009,000 | $1,218,000 |
| Current Deferred Liabilities | $12,439,000 | $14,252,000 | $13,830,000 | $13,164,000 |
| Payables And Accrued Expenses | $365,347,000 | $249,360,000 | $254,135,000 | $308,676,000 |
| Payables | $295,287,000 | $212,508,000 | $213,352,000 | $250,749,000 |
| Total Tax Payable | $50,173,000 | $32,828,000 | $33,132,000 | $44,487,000 |
| Income Tax Payable | $16,791,000 | $10,478,000 | $11,552,000 | $29,859,000 |
| Accounts Payable | $245,114,000 | $179,680,000 | $180,220,000 | $206,262,000 |
| Equity | ||||
| Common Stock Equity | $564,867,000 | $400,055,000 | $371,913,000 | $250,757,000 |
| Total Equity Gross Minority Interest | $564,867,000 | $400,055,000 | $371,913,000 | $250,757,000 |
| Stockholders Equity | $564,867,000 | $400,055,000 | $371,913,000 | $250,757,000 |
| Gains Losses Not Affecting Retained Earnings | $-67,543,000 | $-116,650,000 | $-67,851,000 | $-79,665,000 |
| Other Equity Adjustments | $-67,543,000 | $-116,650,000 | $-67,851,000 | $-79,665,000 |
| Retained Earnings | $274,280,000 | $199,959,000 | $166,567,000 | $86,726,000 |
| Long Term Equity Investment | $39,270,000 | $0 | - | - |
| Other | ||||
| Ordinary Shares Number | $55,239,594 | $55,310,671 | $55,720,251 | $55,516,872 |
| Share Issued | $55,239,594 | $55,310,671 | $55,720,251 | $55,516,872 |
| Tangible Book Value | $-474,952,000 | $112,399,000 | $71,185,000 | $-57,905,000 |
| Invested Capital | $1,708,196,000 | $1,140,370,000 | $1,155,834,000 | $1,050,656,000 |
| Working Capital | $487,489,000 | $670,376,000 | $651,247,000 | $541,840,000 |
| Capital Lease Obligations | $150,540,000 | $50,845,000 | $57,756,000 | $51,404,000 |
| Total Capitalization | $1,699,446,000 | $1,140,370,000 | $1,135,834,000 | $1,033,376,000 |
| Additional Paid In Capital | $358,130,000 | $316,746,000 | $273,197,000 | $243,696,000 |
| Capital Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Preferred Stock | $0 | $0 | $0 | $0 |
| Employee Benefits | $3,950,000 | $4,007,000 | $3,491,000 | $4,334,000 |
| Non Current Pension And Other Postretirement Benefit Plans | $3,950,000 | $4,007,000 | $3,491,000 | $4,334,000 |
| Long Term Capital Lease Obligation | $116,877,000 | $29,955,000 | $36,753,000 | $31,506,000 |
| Current Deferred Revenue | $6,863,000 | $8,148,000 | $7,546,000 | $7,772,000 |
| Current Capital Lease Obligation | $33,663,000 | $20,890,000 | $21,003,000 | $19,898,000 |
| Pensionand Other Post Retirement Benefit Plans Current | $92,053,000 | $59,234,000 | $37,501,000 | $35,483,000 |
| Current Provisions | $72,829,000 | $39,510,000 | $42,159,000 | $44,710,000 |
| Current Accrued Expenses | $70,060,000 | $36,852,000 | $40,783,000 | $57,927,000 |
| Investments And Advances | $85,411,000 | $42,872,000 | $39,966,000 | $37,740,000 |
| Other Investments | $46,141,000 | $42,872,000 | - | - |
| Investmentsin Joint Venturesat Cost | $39,270,000 | $0 | - | - |
| Goodwill | $531,137,000 | $208,787,000 | $209,862,000 | $209,627,000 |
| Net PPE | $272,307,000 | $150,471,000 | $166,857,000 | $155,494,000 |
| Accumulated Depreciation | $-374,709,000 | $-389,346,000 | $-418,497,000 | $-412,995,000 |
| Gross PPE | $647,016,000 | $539,817,000 | $585,354,000 | $568,489,000 |
| Other Properties | $141,579,000 | $47,171,000 | $54,812,000 | $51,029,000 |
| Machinery Furniture Equipment | $324,991,000 | $314,239,000 | $335,574,000 | $329,415,000 |
| Buildings And Improvements | $170,830,000 | $168,171,000 | $184,173,000 | $177,275,000 |
| Land And Improvements | $9,616,000 | $10,236,000 | $10,795,000 | $10,770,000 |
| Properties | $0 | $0 | $0 | $0 |
| Finished Goods | $525,233,000 | $323,654,000 | $421,051,000 | $509,554,000 |
| Work In Process | $25,207,000 | $33,011,000 | $35,722,000 | $34,316,000 |
| Raw Materials | $16,242,000 | $33,544,000 | $43,580,000 | $52,966,000 |
Fetched: 2026-06-22
Cash Flow Statement (Annual)
| Metric | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Free Cash Flow | ||||
| Free Cash Flow | $430,651,000 | $346,108,000 | $319,165,000 | $55,188,000 |
| Operating Activities | ||||
| Operating Cash Flow | $455,809,000 | $368,230,000 | $356,549,000 | $83,585,000 |
| Cash Flow From Continuing Operating Activities | $455,809,000 | $368,230,000 | $356,549,000 | $83,585,000 |
| Investing Activities | ||||
| Capital Expenditure | $-25,158,000 | $-22,122,000 | $-37,384,000 | $-28,397,000 |
| Investing Cash Flow | $-898,764,000 | $-22,260,000 | $-39,138,000 | $-30,118,000 |
| Cash Flow From Continuing Investing Activities | $-898,764,000 | $-22,260,000 | $-39,138,000 | $-30,118,000 |
| Net Other Investing Changes | $27,617,000 | $-138,000 | $-1,754,000 | $-1,721,000 |
| Capital Expenditure Reported | $-25,158,000 | $-22,122,000 | $-37,384,000 | $-28,397,000 |
| Financing Activities | ||||
| Repurchase Of Capital Stock | $-34,683,000 | $-85,677,000 | $-30,111,000 | $-74,194,000 |
| Financing Cash Flow | $246,799,000 | $-240,355,000 | $-155,698,000 | $-170,907,000 |
| Cash Flow From Continuing Financing Activities | $246,799,000 | $-240,355,000 | $-155,698,000 | $-170,907,000 |
| Net Other Financing Charges | $-7,433,000 | - | $-7,297,000 | $6,948,000 |
| Cash Dividends Paid | $-116,085,000 | $-112,060,000 | $-108,574,000 | $-103,661,000 |
| Net Common Stock Issuance | $-34,683,000 | $-83,295,000 | $-29,827,000 | $-74,194,000 |
| Issuance Of Capital Stock | - | $2,382,000 | $284,000 | - |
| Common Stock Issuance | - | $2,382,000 | $284,000 | - |
| Common Stock Dividend Paid | - | - | - | $-103,661,000 |
| Other | ||||
| Repayment Of Debt | $-645,000,000 | $-45,000,000 | $-298,000,000 | $-163,000,000 |
| Issuance Of Debt | $1,050,000,000 | $0 | $288,000,000 | $163,000,000 |
| Interest Paid Supplemental Data | $59,475,000 | $40,720,000 | $36,405,000 | $31,955,000 |
| Income Tax Paid Supplemental Data | $69,978,000 | $53,374,000 | $74,184,000 | $67,798,000 |
| End Cash Position | $108,442,000 | $334,066,000 | $215,050,000 | $59,179,000 |
| Beginning Cash Position | $334,066,000 | $215,050,000 | $59,179,000 | $185,322,000 |
| Effect Of Exchange Rate Changes | $-29,468,000 | $13,401,000 | $-5,842,000 | $-8,703,000 |
| Changes In Cash | $-196,156,000 | $105,615,000 | $161,713,000 | $-117,440,000 |
| Common Stock Payments | $-34,683,000 | $-85,677,000 | $-30,111,000 | $-74,194,000 |
| Net Issuance Payments Of Debt | $405,000,000 | $-45,000,000 | $-10,000,000 | $0 |
| Net Short Term Debt Issuance | $0 | $0 | $0 | $0 |
| Short Term Debt Payments | $-50,000,000 | $0 | $-288,000,000 | $-163,000,000 |
| Short Term Debt Issuance | $50,000,000 | $0 | $288,000,000 | $163,000,000 |
| Net Long Term Debt Issuance | $405,000,000 | $-45,000,000 | $-10,000,000 | $0 |
| Long Term Debt Payments | $-595,000,000 | $-45,000,000 | $-10,000,000 | $0 |
| Long Term Debt Issuance | $1,000,000,000 | $0 | $0 | $0 |
| Net Business Purchase And Sale | $-901,223,000 | $0 | $0 | - |
| Purchase Of Business | $-901,223,000 | $0 | $0 | - |
| Change In Working Capital | $131,958,000 | $59,499,000 | $69,982,000 | $-220,416,000 |
| Change In Other Working Capital | $-16,098,000 | $-14,563,000 | $-24,433,000 | $-5,721,000 |
| Change In Payables And Accrued Expense | $87,323,000 | $6,482,000 | $-21,774,000 | $-35,225,000 |
| Change In Accrued Expense | $75,511,000 | $4,613,000 | $-1,858,000 | $-31,108,000 |
| Change In Payable | $11,812,000 | $1,869,000 | $-19,916,000 | $-4,117,000 |
| Change In Account Payable | $11,812,000 | $1,869,000 | $-19,916,000 | $-4,117,000 |
| Change In Inventory | $4,504,000 | $102,992,000 | $101,284,000 | $-236,166,000 |
| Change In Receivables | $56,229,000 | $-35,412,000 | $14,905,000 | $56,696,000 |
| Changes In Account Receivables | $56,229,000 | $-35,412,000 | $14,905,000 | $56,696,000 |
| Other Non Cash Items | $-21,372,000 | $-255,000 | $5,359,000 | $-592,000 |
| Stock Based Compensation | $39,077,000 | $26,585,000 | $16,725,000 | $21,891,000 |
| Provisionand Write Offof Assets | $1,338,000 | $670,000 | $-807,000 | $-44,000 |
| Deferred Tax | $29,570,000 | $-6,706,000 | $-3,750,000 | $127,000 |
| Deferred Income Tax | $29,570,000 | $-6,706,000 | $-3,750,000 | $127,000 |
| Depreciation Amortization Depletion | $47,786,000 | $42,635,000 | $38,046,000 | $37,126,000 |
| Depreciation And Amortization | $47,786,000 | $42,635,000 | $38,046,000 | $37,126,000 |
| Net Income From Continuing Operations | $227,452,000 | $245,802,000 | $230,994,000 | $245,493,000 |
| Asset Impairment Charge | - | - | - | - |
Fetched: 2026-06-22