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2025 Annual Report
Table of Contents
A Letter from President and CEO Kelly Ortberg
Board of Directors
Company Officers
Financial Overview
Form 10-K: Part I
Index
1. Business
1A. Risk Factors
1B. Unresolved Staff Comments
1C. Cybersecurity
2. Properties
3. Legal Proceedings
4. Mine Safety Disclosures
Form 10-K: Part II
5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
6. [Reserved]
7. Management's Discussion and Analysis of Financial Condition and Results of Operations
7A. Quantitative and Qualitative Disclosures About Market Risk
8. Financial Statements and Supplementary Data
- Consolidated Statements of Operations
- Consolidated Statements of Comprehensive Income
- Consolidated Statements of Financial Position
- Consolidated Statements of Cash Flows
- Consolidated Statements of Equity
- Summary of Business Segment Data
- Notes to the Consolidated Financial Statements
- Reports of Independent Registered Public Accounting Firm
9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
9A. Controls and Procedures
9B. Other Information
9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
Form 10-K: Part III
10. Directors, Executive Officers and Corporate Governance
11. Executive Compensation
12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
13. Certain Relationships and Related Transactions, and Director Independence
14. Principal Accountant Fees and Services
Form 10-K: Part IV
15. Exhibits, Financial Statement Schedules
16. Form 10-K Summary
Signatures
Corporate Information
Cautionary Note About Forward-Looking Statements
Non-GAAP Measures
Selected Programs, Products and Services
Shareholder Information
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2025 Annual Report
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Page 167 of 169
2025 Annual Report
Table of Contents
A Letter from President and CEO Kelly Ortberg
Board of Directors
Company Officers
Financial Overview
Form 10-K: Part I
Index
1. Business
1A. Risk Factors
1B. Unresolved Staff Comments
1C. Cybersecurity
2. Properties
3. Legal Proceedings
4. Mine Safety Disclosures
Form 10-K: Part II
5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
6. [Reserved]
7. Management's Discussion and Analysis of Financial Condition and Results of Operations
7A. Quantitative and Qualitative Disclosures About Market Risk
8. Financial Statements and Supplementary Data
- Consolidated Statements of Operations
- Consolidated Statements of Comprehensive Income
- Consolidated Statements of Financial Position
- Consolidated Statements of Cash Flows
- Consolidated Statements of Equity
- Summary of Business Segment Data
- Notes to the Consolidated Financial Statements
- Reports of Independent Registered Public Accounting Firm
9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
9A. Controls and Procedures
9B. Other Information
9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
Form 10-K: Part III
10. Directors, Executive Officers and Corporate Governance
11. Executive Compensation
12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
13. Certain Relationships and Related Transactions, and Director Independence
14. Principal Accountant Fees and Services
Form 10-K: Part IV
15. Exhibits, Financial Statement Schedules
16. Form 10-K Summary
Signatures
Corporate Information
Cautionary Note About Forward-Looking Statements
Non-GAAP Measures
Selected Programs, Products and Services
Shareholder Information
2025 Annual Report
2025 Annual Report
Table of Contents
A Letter from President and CEO Kelly Ortberg
Board of Directors
Company Officers
Financial Overview
Form 10-K: Part I
Form 10-K: Part I
Index
1. Business
1A. Risk Factors
1B. Unresolved Staff Comments
1C. Cybersecurity
2. Properties
3. Legal Proceedings
4. Mine Safety Disclosures
Form 10-K: Part II
Form 10-K: Part II
5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
6. [Reserved]
7. Management's Discussion and Analysis of Financial Condition and Results of Operations
7A. Quantitative and Qualitative Disclosures About Market Risk
8. Financial Statements and Supplementary Data
- Consolidated Statements of Operations
- Consolidated Statements of Comprehensive Income
- Consolidated Statements of Financial Position
- Consolidated Statements of Cash Flows
- Consolidated Statements of Equity
- Summary of Business Segment Data
- Notes to the Consolidated Financial Statements
- Reports of Independent Registered Public Accounting Firm
9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
9A. Controls and Procedures
9B. Other Information
9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
Form 10-K: Part III
Form 10-K: Part III
10. Directors, Executive Officers and Corporate Governance
11. Executive Compensation
12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
13. Certain Relationships and Related Transactions, and Director Independence
14. Principal Accountant Fees and Services
Form 10-K: Part IV
Form 10-K: Part IV
15. Exhibits, Financial Statement Schedules
16. Form 10-K Summary
Signatures
Corporate Information
Corporate Information
Cautionary Note About Forward-Looking Statements
Non-GAAP Measures
Selected Programs, Products and Services
Shareholder Information
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