EMA
NA
$46.55
+$0.31(+0.67%)
85
Overall
80
Value
90
Tech
--
Quality
Market Cap
$13.84B
Volume
161.78K
52W Range
$43.90 - $49.01
Target Price
$47.54
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $2.8B | $4.3B | $6.2B | $6.5B | $6.1B | $5.5B | $5.8B | $7.6B | $6.9B | $7.2B | ||
| Total Revenue | $2.8B | $4.3B | $6.2B | $6.5B | $6.1B | $5.5B | $5.8B | $7.6B | $6.9B | $7.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $1.9B | $2.9B | $3.6B | $3.9B | $3.5B | $3.1B | $3.6B | $3.0B | $4.3B | $4.3B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $911.0M | $1.3B | $2.6B | $2.7B | $2.6B | $2.4B | $2.2B | $4.6B | $2.6B | $2.9B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $403.0M | $783.0M | $1.2B | $1.3B | $1.2B | $1.2B | $1.2B | $2.9B | $1.5B | $1.6B | ||
| Depreciation & Amortization | $340.0M | $588.0M | $856.0M | $916.0M | $903.0M | $881.0M | $902.0M | $952.0M | $1.0B | $1.2B | ||
| Depreciation & Amortization | $340.0M | $588.0M | $856.0M | $916.0M | $903.0M | $881.0M | $902.0M | $952.0M | $1.0B | $1.2B | ||
| Securities Amortization | $6.7M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Operating Expenses | -- | -- | -- | -- | -- | -- | $471.0M | $1.6B | $1.9B | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $508.0M | $555.0M | $1.4B | $1.4B | $1.4B | $1.2B | $930.0M | $1.7B | $1.1B | $1.3B | ||
| EBITDA | $1.1B | $1.4B | $2.4B | $2.5B | $2.4B | $2.9B | $2.1B | $2.8B | $2.5B | $2.5B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $216.0M | $519.0M | $698.0M | $713.0M | $738.0M | $679.0M | $611.0M | $730.0M | $925.0M | $973.0M | ||
| Intinc | $6.0M | $2.0M | -- | -- | -- | -- | -- | $49.0M | $78.0M | -- | ||
| Net Non-Operating Interest Income/Expense | $216.0M | $598.0M | $698.0M | $713.0M | $738.0M | $679.0M | $611.0M | $-650.0M | $-925.0M | $-973.0M | ||
| Gain on Sale of Securities | $119.0M | $-135.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $253.0M | $287.0M | $99.0M | $131.0M | $132.0M | $832.0M | $236.0M | $-162.0M | $-304.0M | $-302.0M | ||
| Other Special Charges | -- | -- | -- | -- | -- | -- | $93.0M | $33.0M | $158.0M | $203.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $6.0M | $13.0M | $7.0M | -- | $-34.0M | $654.0M | $61.0M | $73.0M | -- | $225.0M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | -- | $73.0M | -- | $225.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $761.0M | $763.0M | $1.5B | $1.5B | $1.5B | $2.0B | $1.2B | $1.9B | $1.4B | $1.4B | ||
| Pre-Tax Income | $545.0M | $244.0M | $819.0M | $816.0M | $771.0M | $1.3B | $555.0M | $1.1B | $517.0M | $409.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $93.0M | $-22.0M | $520.0M | $69.0M | $61.0M | $341.0M | $-6.0M | $185.0M | $128.0M | $-159.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $427.0M | $255.0M | $294.0M | $746.0M | $708.0M | $983.0M | $560.0M | $1.0B | $388.0M | $567.0M | ||
| Net Income (Continuing Operations) | $452.0M | $266.0M | $299.0M | $747.0M | $710.0M | $984.0M | $561.0M | $956.0M | $389.0M | $568.0M | ||
| Net Income (Discontinued Operations) | $427.0M | $255.0M | $294.0M | $746.0M | $708.0M | $983.0M | $560.0M | $1.0B | $388.0M | $567.0M | ||
| Net Income (Common Stockholders) | $397.0M | $227.0M | $266.1M | $710.0M | $663.0M | $938.0M | $510.0M | $945.0M | $322.0M | $567.0M | ||
| Normalized Income | $394.6M | $209.0M | $595.0M | $599.8M | $600.7M | $319.9M | $488.0M | $911.6M | $380.0M | $475.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-2.3B | $-3.7B | $-4.8B | $-5.1B | $-4.7B | $-4.3B | $-4.8B | -- | -- | $5.9B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | $289.0M | ||
| Average Shares Outstanding (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | $289.0M | ||
| Shares Outstanding | $145.3M | $209.9M | $227.8M | $234.1M | $241.1M | $251.4M | $259.9M | $253.7M | $299.3M | $299.3M | ||
| Basic EPS | -- | -- | -- | -- | -- | -- | -- | -- | -- | $1.71 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | -- | -- | -- | $1.71 | ||
| Diluted EPS | -- | -- | -- | -- | -- | -- | -- | -- | -- | $1.71 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | -- | -- | -- | $1.71 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | $2.88 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | -- | -- | -- | -- | -- | -- | -- | $63.0M | -- | $73.0M | ||
| Earnings from equity interest | $127.0M | $323.0M | $124.0M | $154.0M | $154.0M | $149.0M | $143.0M | $129.0M | $146.0M | $99.0M | ||
| Earnings From Equity Interest Net Of Tax | $127.0M | $323.0M | $124.0M | $154.0M | $154.0M | $149.0M | $143.0M | $129.0M | $146.0M | $99.0M | ||
| Fuel And Purchase Power | $1.2B | $1.8B | $2.2B | $2.3B | $2.0B | $1.7B | $2.2B | $2.2B | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | $585.0M | -- | -- | -- | -- | ||
| Minority Interests | $25.0M | $11.0M | $5.0M | $1.0M | $2.0M | $-1.0M | $-1.0M | $-1.0M | $-1.0M | $-1.0M | ||
| Operation And Maintenance | -- | -- | -- | -- | -- | -- | $1.4B | $1.6B | -- | -- | ||
| Other Costof Revenue | $727.0M | $1.2B | $1.4B | $1.6B | $1.5B | $1.4B | $1.4B | $800.0M | $4.3B | $4.3B | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | -- | $73.0M | -- | -- | ||
| Other Taxes | $63.0M | $195.0M | $326.0M | $340.0M | $342.0M | $317.0M | $330.0M | $367.0M | $433.0M | $427.0M | ||
| Otherunder Preferred Stock Dividend | $30.0M | $28.0M | $28.0M | $36.0M | $45.0M | $45.0M | $50.0M | -- | $66.0M | -- | ||
| Preferred Stock Dividends | $30.0M | $28.0M | $28.0M | $36.0M | $45.0M | $45.0M | $50.0M | -- | $66.0M | -- | ||
| Write Off | -- | -- | -- | -- | $34.0M | $25.0M | -- | -- | -- | -- | ||
| Othspecchg | $-6.0M | $-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 | $46.55 | +0.7% | 161.78K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |