FY2025 · period end Dec '25 · from the 10-K filed Feb 12, 2026
| Metric | FY25Dec '25 | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 |
|---|---|---|---|---|---|
| Revenue | $60.77B | $70.41B | $53.98B | $56.88B | $71.25B |
| Gross Profit | — | — | — | — | — |
| Operating Income | — | — | — | — | — |
| Net Income | $3.58B | $2.73B | $2.49B | negative: -$1.65B | $8.87B |
| EPS (Diluted) | $9.99 | $7.50 | $6.74 | negative: -$4.49 | $22.40 |
| Metric | FY25Dec '25 | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 |
|---|---|---|---|---|---|
| Total Assets | $773.74B | $735.59B | $721.21B | $689.03B | $937.58B |
| Total Liabilities | $738.16B | $705.46B | $691.34B | $657.11B | $874.97B |
| Stockholders' Equity | $32.79B | $28.19B | $28.11B | $30.93B | $29.98B |
| Cash & Equivalents | $19.71B | $18.50B | $19.42B | $17.25B | $12.89B |
| Total Debt | — | — | — | — | — |
| Metric | FY25Dec '25 | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 |
|---|---|---|---|---|---|
| Operating Cash Flow | $6.27B | $8.50B | $6.51B | $5.16B | $9.81B |
| Capital Expenditures | — | — | — | — | — |
| Free Cash Flow | — | — | — | — | — |
| Metric | FY25Dec '25 | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 |
|---|---|---|---|---|---|
| Gross Margin | — | — | — | — | — |
| Operating Margin | 0.2% | 0.2% | 0.2% | negative: -0.2% | 0.2% |
| Net Margin | 0.1% | 0.0% | 0.0% | negative: -0.0% | 0.1% |
| Return on Equity | 11.7% | 9.7% | 8.4% | negative: -5.4% | 18.1% |
| Return on Assets | 0.5% | 0.4% | 0.4% | negative: -0.2% | 0.9% |
| Debt / Equity | 0.58× | 0.68× | 0.67× | 0.64× | 0.62× |
Showing the most recent 5 annual periods. Get 15 years of history on the Pro plan, or unlimited history back to 1993 plus the smart-money dataset and webhooks on Institutional.
| Form | Accession ID | Report Date | Filing Date | Accepted At | Source |
|---|---|---|---|---|---|
| 10-Q | 0001137774-26-000176 | Jun 30, 2026 | Aug 5, 2026 | Aug 5, 2026 20:24 UTC | EDGAR |
| 8-K | 0001137774-26-000170 | Aug 4, 2026 | Aug 4, 2026 | Aug 4, 2026 20:24 UTC | EDGAR |
| 8-K | 0001193125-26-314987 | Jul 24, 2026 | Jul 24, 2026 | Jul 24, 2026 10:02 UTC | EDGAR |
| 8-K | 0001137774-26-000157 | Jul 15, 2026 | Jul 15, 2026 | Jul 15, 2026 20:23 UTC | EDGAR |
| 8-K | 0001193125-26-257475 | Jun 4, 2026 | Jun 4, 2026 | Jun 4, 2026 20:25 UTC | EDGAR |
| 8-K | 0001193125-26-219846 | May 12, 2026 | May 12, 2026 | May 12, 2026 21:15 UTC | EDGAR |
| 10-Q | 0001137774-26-000095 | Mar 31, 2026 | May 6, 2026 | May 6, 2026 20:25 UTC | EDGAR |
| 8-K | 0001137774-26-000093 | May 5, 2026 | May 5, 2026 | May 5, 2026 20:20 UTC | EDGAR |
Direct links to SEC EDGAR. PFH has additional filings available on the SEC site.
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