Constellation Energy Corp Financial Summary

Complete Filing Data

Constellation Energy Corp reported Profit Loss of $2.32 billion for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Constellation Energy Corp did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Net Income *$2.32B$3.75B$1.62B-$160.0M-$205.0M$589.0M
Revenue *$25.53B$23.57B$24.92B$24.28B$18.46B$16.39B
Other Comprehensive Income Loss Net Of Tax-$123.0M-$111.0M-$431.0M$277.0M-$1.0M$2.0M
Income Tax Expense Benefit$1.19B$774.0M$859.0M-$388.0M$225.0M$249.0M
Other Nonoperating Income Expense$936.0M$670.0M$1.27B-$786.0M$795.0M$937.0M
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax-$72.0M-$75.0M-$25.0M-$101.0M$0.00$0.00
Other Comprehensive Income Loss Amortization Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax-$4.0M-$4.0M-$4.0M-$6.0M$0.00$0.00
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax$21.0M-$10.0M$2.0M-$3.0M$0.00$4.0M
Operating Income Loss$3.09B$4.35B$1.61B$495.0M-$346.0M$256.0M
Nonoperating Income Expense$425.0M$164.0M$837.0M-$1.04B$498.0M$580.0M
Net Income Loss Attributable To Noncontrolling Interest$4.0M-$11.0M-$46.0M-$7.0M$122.0M-$10.0M
Cost Of Goods And Services Sold Depreciation And Amortization$985.0M$1.12B$1.10B$1.09B$3.00B$2.12B
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$2.20B$3.63B$1.15B$110.0M-$84.0M$581.0M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$4.0M-$11.0M-$46.0M-$7.0M$122.0M-$10.0M
Comprehensive Income Net Of Tax$2.20B$3.64B$1.19B$117.0M-$206.0M$591.0M
Income Loss From Equity Method Investments-$1.0M-$4.0M-$11.0M-$13.0M-$10.0M-$8.0M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$3.51B$4.52B$2.45B-$542.0M$152.0M$836.0M
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax$219.0M$176.0M$453.0M-$186.0M$0.00$0.00
Deferred Income Taxes And Tax Credits$273.0M$222.0M$251.0M-$643.0M-$205.0M$78.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q1 2020
Net Income *$930.0M$839.0M$118.0M$1.20B$814.0M$883.0M$731.0M$833.0M$96.0M-$188.0M-$111.0M$106.0M$607.0M-$61.0M-$793.0M
Revenue *$6.57B$6.10B$6.79B$6.55B$5.48B$6.16B$6.11B$5.45B$7.57B$6.05B$5.47B$5.43B$4.08B$3.90B$5.26B
Other Comprehensive Income Loss Net Of Tax$12.0M$37.0M-$7.0M$27.0M$19.0M$11.0M$3.0M$8.0M-$48.0M$23.0M$24.0M$21.0M-$4.0M$2.0M$1.0M
Income Tax Expense Benefit$466.0M$440.0M$22.0M$449.0M$154.0M$165.0M$205.0M$342.0M$131.0M-$123.0M-$328.0M-$53.0M$177.0M$110.0M-$179.0M$67.0M
Other Nonoperating Income Expense$443.0M$440.0M-$154.0M$325.0M$6.0M$362.0M$0.00$605.0M$314.0M-$196.0M-$654.0M-$318.0M-$115.0M$508.0M$167.0M
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax-$19.0M-$18.0M-$17.0M-$15.0M-$21.0M-$18.0M-$5.0M-$8.0M-$6.0M-$28.0M-$27.0M-$18.0M$0.00$0.00$0.00
Other Comprehensive Income Loss Amortization Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax-$1.0M-$2.0M$0.00-$1.0M-$1.0M-$1.0M$0.00-$3.0M-$1.0M-$2.0M-$1.0M-$1.0M$0.00$0.00$0.00
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax-$8.0M$20.0M$8.0M$12.0M-$1.0M-$3.0M-$2.0M$3.0M$0.00-$6.0M-$2.0M$4.0M-$4.0M$2.0M$1.0M
Operating Income Loss$1.09B$951.0M$451.0M$1.47B$1.10B$813.0M$977.0M$669.0M$31.0M-$41.0M$272.0M$435.0M$1.01B-$308.0M-$1.04B
Nonoperating Income Expense$309.0M$322.0M-$300.0M$178.0M-$136.0M$235.0M-$82.0M$502.0M$207.0M-$271.0M-$710.0M-$374.0M-$192.0M$432.0M$95.0M
Net Income Loss Attributable To Noncontrolling Interest-$1.0M-$6.0M$11.0M-$4.0M-$5.0M$0.00-$41.0M-$9.0M$6.0M-$5.0M-$2.0M$5.0M$26.0M$74.0M$24.0M
Cost Of Goods And Services Sold Depreciation And Amortization$241.0M$254.0M$248.0M$266.0M$296.0M$306.0M$266.0M$274.0M$267.0M$262.0M$277.0M$280.0M$866.0M$930.0M$940.0M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$941.0M$870.0M$122.0M$1.22B$828.0M$894.0M$693.0M$832.0M$54.0M-$170.0M-$89.0M$132.0M$629.0M$15.0M-$768.0M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest-$1.0M-$6.0M$11.0M-$4.0M-$5.0M$0.00-$41.0M-$9.0M$6.0M-$5.0M-$2.0M$5.0M$26.0M$74.0M$24.0M
Comprehensive Income Net Of Tax$942.0M$876.0M$111.0M$1.23B$833.0M$894.0M$734.0M$841.0M$48.0M-$165.0M-$87.0M$127.0M$603.0M-$59.0M-$792.0M
Income Loss From Equity Method Investments$0.00$0.00$0.00-$1.0M$0.00$0.00-$5.0M-$5.0M-$4.0M-$3.0M-$3.0M-$4.0M-$1.0M-$1.0M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$1.40B$1.27B$1.65B$964.0M$1.05B$895.0M$1.17B$238.0M-$312.0M-$438.0M$61.0M$814.0M$124.0M-$947.0M
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax$0.00$0.00$34.0M$0.00$2.0M$3.0M$0.00$0.00$53.0M-$4.0M$0.00$0.00$0.00
Deferred Income Taxes And Tax Credits-$98.0M$9.0M-$33.0M-$307.0M-$123.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Stockholders Equity *$14.52B$13.17B$10.93B$11.02B$11.22B$14.68B$15.83B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$3.75B$3.13B$454.0M$528.0M$576.0M$327.0M$449.0M
Restricted Cash And Cash Equivalents At Carrying Value$107.0M$107.0M$86.0M$106.0M$72.0M$89.0M$146.0M
Cash And Cash Equivalents At Carrying Value$3.64B$3.02B$368.0M$422.0M$504.0M$226.0M$303.0M
Minority Interest Period Increase Decrease-$41.0M$23.0M$53.0M-$34.0M-$37.0M-$59.0M
Dividends Common Stock$486.0M$444.0M$366.0M$185.0M
Gain Loss On Sale Of Other Assets$0.00$71.0M$27.0M$1.0M$201.0M$11.0M
Supplemental Deferred Purchase Price$0.00$9.05B$8.10B$5.17B$3.65B$4.44B
Repayments Of Long Term Debt$1.08B$121.0M$168.0M$1.16B$105.0M$4.33B
Realized And Unrealized Gain Loss On Investments$708.0M$311.0M$476.0M-$794.0M$586.0M$461.0M
Increase Decrease Cash Collateral From Counterparties-$773.0M$1.80B-$1.49B-$351.0M-$130.0M$479.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$619.0M$2.68B-$74.0M-$48.0M$249.0M-$122.0M
Retained Earnings Accumulated Deficit$5.90B$4.07B$761.0M-$496.0M$0.00
Repayments Of Short Term Debt Maturing In More Than Three Months$0.00$739.0M$200.0M$1.18B$0.00$0.00
Property Plant And Equipment Net$22.47B$21.24B$22.12B$19.82B$19.61B
Payable To Regulatory Agreement Units Noncurrent$5.33B$4.52B$3.69B$2.90B$0.00
Other Liabilities Noncurrent$2.74B$2.59B$1.13B$1.18B$1.13B
Other Liabilities Current$366.0M$332.0M$338.0M$344.0M$311.0M
Other Assets Noncurrent$2.45B$2.82B$1.91B$2.06B$1.72B
Other Assets Current$635.0M$689.0M$1.66B$1.03B$1.01B
Minority Interest$336.0M$373.0M$361.0M$354.0M$395.0M
Long Term Debt Noncurrent$7.25B$7.38B$7.50B$4.47B$4.58B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Stockholders Equity *$14.35B$13.45B$12.96B$12.57B$11.43B$11.20B$11.67B$11.26B$10.73B$10.80B$11.00B$11.11B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$4.09B$2.06B$1.94B$1.88B$383.0M$645.0M$1.98B$325.0M$336.0M$1.30B$926.0M$1.70B$2.02B$601.0M$762.0M
Restricted Cash And Cash Equivalents At Carrying Value$132.0M$88.0M$96.0M$89.0M$72.0M$83.0M$88.0M$56.0M$99.0M$111.0M$120.0M$91.0M$62.0M$59.0M$41.0M
Cash And Cash Equivalents At Carrying Value$3.96B$1.97B$1.85B$1.79B$311.0M$562.0M$1.89B$269.0M$237.0M$1.19B$806.0M$1.61B$1.96B$542.0M$721.0M
Minority Interest Period Increase Decrease-$14.0M-$15.0M-$6.0M$19.0M$19.0M$7.0M-$2.0M-$18.0M-$9.0M-$13.0M-$12.0M-$10.0M
Dividends Common Stock$121.0M$122.0M$122.0M$111.0M$110.0M$112.0M$92.0M$92.0M$93.0M$46.0M$47.0M$46.0M
Gain Loss On Sale Of Other Assets$0.00$2.0M$0.00$0.00$0.00$0.00$26.0M-$1.0M-$2.0M$16.0M$65.0M$8.0M$71.0M
Supplemental Deferred Purchase Price$0.00$1.81B$794.0M$918.0M$1.34B
Repayments Of Long Term Debt$57.0M$32.0M$30.0M$1.06B$35.0M
Realized And Unrealized Gain Loss On Investments$44.0M$192.0M$187.0M-$271.0M$118.0M
Increase Decrease Cash Collateral From Counterparties-$486.0M$297.0M-$261.0M$1.17B$270.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$1.19B$191.0M-$192.0M$1.12B$435.0M
Retained Earnings Accumulated Deficit$5.59B$4.78B$4.06B$3.33B$2.24B$1.53B$887.0M$248.0M-$493.0M-$483.0M-$249.0M-$91.0M
Repayments Of Short Term Debt Maturing In More Than Three Months$0.00$500.0M$200.0M$300.0M
Property Plant And Equipment Net$21.99B$21.82B$21.57B$20.89B$21.97B$22.45B$20.85B$20.24B$20.07B$19.71B$19.74B$19.84B
Payable To Regulatory Agreement Units Noncurrent$5.22B$4.94B$4.59B$4.83B$4.31B$3.87B$2.92B$3.12B$3.07B$2.66B$2.27B$2.97B
Other Liabilities Noncurrent$1.29B$1.15B$1.22B$2.03B$1.64B$1.39B$1.20B$1.12B$1.26B$1.25B$1.21B$1.30B
Other Liabilities Current$331.0M$359.0M$343.0M$322.0M$371.0M$312.0M$403.0M$324.0M$342.0M$318.0M$325.0M$317.0M
Other Assets Noncurrent$2.23B$2.35B$2.29B$2.30B$2.61B$2.33B$1.90B$2.17B$1.98B$2.14B$2.14B$2.15B
Other Assets Current$696.0M$714.0M$778.0M$2.82B$2.39B$2.07B$2.18B$1.74B$1.07B$1.61B$1.32B$1.24B
Minority Interest$342.0M$357.0M$378.0M$371.0M$356.0M$361.0M$334.0M$356.0M$358.0M$366.0M$389.0M$400.0M
Long Term Debt Noncurrent$7.27B$7.29B$7.32B$7.38B$7.41B$8.35B$7.51B$6.16B$5.76B$4.48B$4.51B$4.55B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Stock Issued During Period Value Share Based Compensation$39.0M$56.0M$81.0M$71.0M
Proceeds From Sale And Maturity Of Other Investments$6.95B$6.01B$5.82B$4.05B$6.53B$3.34B
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less$0.00-$1.11B$146.0M$257.0M$362.0M$20.0M
Proceeds From Payments For Other Financing Activities-$108.0M-$1.0M$42.0M-$35.0M-$46.0M-$70.0M
Proceeds From Issuance Of Long Term Debt$0.00$920.0M$3.20B$14.0M$152.0M$3.16B
Proceeds From Collection Of Retained Interest In Securitized Receivables$0.00$10.22B$7.34B$4.96B$3.90B$3.77B
Payments To Acquire Property Plant And Equipment$2.95B$2.57B$2.42B$1.69B$1.33B$1.75B
Payments To Acquire Other Investments$7.28B$6.28B$6.05B$4.27B$6.67B$3.46B
Payments Of Dividends Common Stock$486.0M$444.0M$366.0M$185.0M$0.00$0.00
Payments For Proceeds From Other Investing Activities-$103.0M-$85.0M-$31.0M-$79.0M-$2.0M-$11.0M
Net Cash Provided By Used In Operating Activities$4.24B-$2.46B-$5.30B-$2.35B-$1.34B$584.0M
Net Cash Provided By Used In Investing Activities-$3.20B$7.43B$3.03B$3.10B$3.28B$1.96B
Net Cash Provided By Used In Financing Activities-$420.0M-$2.29B$2.20B-$799.0M-$1.70B-$2.66B
Increase Decrease In Receivables$363.0M-$688.0M-$396.0M$868.0M$616.0M-$1.13B
Increase Decrease In Pension And Postretirement Obligations-$211.0M-$184.0M-$54.0M-$237.0M-$259.0M-$255.0M
Increase Decrease In Other Operating Capital Net$451.0M$11.17B$7.81B$5.47B$3.54B$4.36B
Increase Decrease In Option Premiums Collected Received$38.0M$216.0M$26.0M-$177.0M-$338.0M-$139.0M
Increase Decrease In Inventories$134.0M$99.0M-$60.0M$228.0M$68.0M$77.0M
Increase Decrease In Accrued Income Taxes Payable$625.0M$296.0M$325.0M$162.0M$256.0M$186.0M
Increase Decrease In Accounts Payable And Accrued Liabilities$316.0M$1.12B-$1.33B$1.14B$346.0M-$343.0M
Depreciation Amortization And Accretion Net$2.60B$2.70B$2.51B$2.43B$4.54B$3.64B
Proceeds From Short Term Debt Maturing In More Than Three Months$1.65B$200.0M$539.0M$0.00$880.0M$500.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q1 2021
Stock Issued During Period Value Share Based Compensation$29.0M$8.0M-$4.0M$21.0M$31.0M$6.0M$14.0M$29.0M$9.0M
Proceeds From Sale And Maturity Of Other Investments$2.08B$1.78B$1.98B$1.13B$2.91B
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less$0.00$165.0M-$754.0M-$702.0M$997.0M
Proceeds From Payments For Other Financing Activities-$229.0M-$38.0M-$22.0M-$23.0M-$12.0M
Proceeds From Issuance Of Long Term Debt$0.00$900.0M$1.35B$2.0M$1.0M
Proceeds From Collection Of Retained Interest In Securitized Receivables$0.00$1.64B$926.0M$853.0M$1.57B
Payments To Acquire Property Plant And Equipment$806.0M$738.0M$660.0M$410.0M$382.0M
Payments To Acquire Other Investments$2.15B$1.85B$2.03B$1.19B$2.94B
Payments Of Dividends Common Stock$122.0M$112.0M$93.0M$46.0M$0.00
Payments For Proceeds From Other Investing Activities$7.0M-$6.0M$1.0M$4.0M$2.0M
Net Cash Provided By Used In Operating Activities$107.0M-$723.0M-$934.0M$1.35B-$1.61B
Net Cash Provided By Used In Investing Activities-$886.0M$830.0M$219.0M$404.0M$1.84B
Net Cash Provided By Used In Financing Activities-$408.0M$84.0M$523.0M-$635.0M$208.0M
Increase Decrease In Receivables$15.0M-$464.0M-$513.0M$78.0M$453.0M
Increase Decrease In Pension And Postretirement Obligations-$174.0M-$177.0M-$10.0M-$204.0M-$205.0M
Increase Decrease In Other Operating Capital Net$470.0M$2.39B$761.0M$909.0M$1.41B
Increase Decrease In Option Premiums Collected Received$26.0M$74.0M-$23.0M-$31.0M$16.0M
Increase Decrease In Inventories-$98.0M-$114.0M-$168.0M-$82.0M-$50.0M
Increase Decrease In Accrued Income Taxes Payable$120.0M$159.0M$163.0M$254.0M-$55.0M
Increase Decrease In Accounts Payable And Accrued Liabilities-$290.0M-$382.0M-$1.52B$36.0M$208.0M
Depreciation Amortization And Accretion Net$640.0M$694.0M$605.0M$602.0M$1.35B
Proceeds From Short Term Debt Maturing In More Than Three Months$0.00$200.0M$500.0M$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Weighted Average Number Of Shares Outstanding Basic313.0M315.0M323.0M328.0M0.000.00
Weighted Average Number Of Diluted Shares Outstanding314.0M315.0M324.0M329.0M0.000.00
Earnings Per Share Diluted$7.40$11.89$5.01$-0.49$0.00$0.00
Earnings Per Share Basic$7.40$11.91$5.02$-0.49$0.00$0.00
Common Stock Dividends Per Share Declared$0.39$0.35$0.28$0.14

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Weighted Average Number Of Shares Outstanding Basic313.0M314.0M313.0M313.0M315.0M317.0M322.0M324.0M328.0M327.0M327.0M327.0M0.000.000.00
Weighted Average Number Of Diluted Shares Outstanding313.0M314.0M314.0M314.0M316.0M318.0M323.0M325.0M328.0M328.0M328.0M328.0M0.000.000.00
Earnings Per Share Diluted$2.97$2.67$0.38$3.82$2.58$2.78$2.26$2.56$0.29$-0.57$-0.34$0.32$0.00$0.00$0.00
Earnings Per Share Basic$2.98$2.67$0.38$3.83$2.58$2.79$2.27$2.57$0.29$-0.57$-0.34$0.32$0.00$0.00$0.00
Common Stock Dividends Per Share Declared$0.39$0.39$0.39$0.35$0.35$0.35$0.28$0.28$0.28$0.14$0.14$0.14

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Utilities Operating Expense Maintenance Operations And Other Costs And Expenses$6.16B$6.16B$5.69B$4.80B$3.93B$4.61B
Taxes Excluding Income And Excise Taxes$622.0M$586.0M$553.0M$552.0M$475.0M$482.0M
Incremental Common Shares Attributable To Share Based Payment Arrangements1.0M0.001.0M1.0M0.000.00
Costs And Expenses$22.45B$19.29B$23.34B$23.95B$20.20B$17.36B
Cost Direct Material$14.68B$11.42B$16.00B$17.46B$12.16B$9.59B
Short Term Borrowings$1.65B$0.00$1.64B$1.16B$2.08B
Unrealized Gain Loss On Derivatives-$645.0M$1.30B-$996.0M-$986.0M$568.0M$270.0M
Other Noncash Income Expense$223.0M$172.0M-$18.0M-$248.0M$261.0M-$18.0M
Stock Repurchased During Period Value$404.0M$1.01B$1.00B
Renewable Energy Credits Current$789.0M$797.0M$660.0M$617.0M$520.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Utilities Operating Expense Maintenance Operations And Other Costs And Expenses$1.51B$1.62B$1.55B$1.54B$1.65B$1.49B$1.35B$1.48B$1.43B$989.0M$1.27B$1.16B$761.0M$1.34B$856.0M
Taxes Excluding Income And Excise Taxes$165.0M$147.0M$160.0M$165.0M$142.0M$139.0M$148.0M$139.0M$132.0M$145.0M$133.0M$137.0M$115.0M$118.0M$121.0M
Incremental Common Shares Attributable To Share Based Payment Arrangements0.000.001.0M1.0M1.0M1.0M1.0M1.0M0.001.0M1.0M1.0M0.000.000.00
Costs And Expenses$5.48B$5.15B$6.34B$5.09B$4.38B$5.35B$5.13B$4.78B$7.56B$6.09B$5.19B$5.17B$3.47B$4.47B$6.67B
Cost Direct Material$3.57B$3.13B$4.38B$3.12B$2.29B$3.42B$3.37B$2.89B$5.73B$4.70B$3.51B$3.55B$1.54B$1.95B$4.61B
Short Term Borrowings$1.65B$900.0M$0.00$680.0M$1.51B$527.0M$935.0M$705.0M$693.0M$200.0M$1.08B
Unrealized Gain Loss On Derivatives-$356.0M$186.0M-$273.0M-$75.0M$178.0M
Other Noncash Income Expense-$47.0M$41.0M-$28.0M-$256.0M$202.0M
Stock Repurchased During Period Value$404.0M$505.0M$504.0M$253.0M$252.0M$251.0M
Renewable Energy Credits Current$786.0M$628.0M$914.0M$700.0M$487.0M$805.0M$593.0M$436.0M$720.0M$524.0M$355.0M$577.0M

Most recent annual filing with the SEC: February 24, 2026

Data sourced from SEC EDGAR public filings as of August 7, 2026.