| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Sales | -- | 6,788.08 | 6,532.20 | 4,741.37 | 3,571.92 | 3,363.91 | 3,387.73 | 3,662.25 | 3,398.12 | 3,397.45 |
| Net sales to third parties | 4,746.29 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net sales to related party - Diamond Green Diesel | 968.88 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 5,715.18 | 6,788.08 | 6,532.20 | 4,741.37 | 3,571.92 | 3,363.91 | 3,387.73 | 3,662.25 | 3,398.12 | 3,397.45 |
| Cost of sales and operating expenses | 4,437.34 | 5,143.06 | 5,002.61 | 3,499.39 | 2,688.82 | 2,589.09 | 2,647.08 | 2,875.85 | 2,641.73 | 2,654.03 |
| Depreciation and amortization | 503.83 | 502.02 | 394.72 | 316.39 | 350.18 | 325.51 | 321.19 | 302.10 | 289.91 | 269.90 |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 492.11 | 542.53 | 436.61 | 391.54 | 378.50 | 358.52 | 309.26 | 347.49 | 314.01 | 322.57 |
| Restructuring and impairment charges | 5.79 | 18.55 | 29.67 | 0.78 | 38.17 | -- | 14.97 | -- | -- | -- |
| Acquisition costs | 7.84 | 13.88 | 16.37 | 1.40 | -- | -- | -- | -- | 0.40 | 8.30 |
| Loss (Gain) on sale of assets | 4.16 | 7.42 | 4.49 | 0.96 | (0.43) | 20.58 | -- | -- | -- | -- |
| Change in fair value of contingent consideration | 46.71 | 7.89 | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in net income/(loss) of Diamond Green Diesel | 149.08 | 366.38 | 372.35 | 351.63 | 315.10 | 364.45 | -- | -- | -- | -- |
| Total costs and expenses | 5,396.04 | 6,204.73 | 5,875.48 | 4,208.53 | 3,456.08 | 3,252.54 | 3,292.50 | 3,525.44 | 3,246.05 | 3,254.80 |
| Operating Income (Loss) | 468.22 | 949.73 | 1,029.07 | 884.47 | 430.94 | 475.82 | 95.22 | 136.81 | 152.07 | 142.64 |
| Interest expense | 253.86 | 259.22 | 125.57 | 62.08 | 72.69 | 78.67 | 86.43 | 88.93 | 94.19 | 105.53 |
| Equity in net loss of Unconsolidated Subsidiary | 11.99 | 5.01 | 5.10 | 5.75 | 3.19 | 0.43 | 159.23 | 28.50 | 70.38 | 73.42 |
| Other, net | 22.31 | 16.31 | (3.61) | (4.55) | (5.53) | (6.67) | (7.56) | (5.29) | (3.87) | (6.84) |
| Debt extinguishment costs | -- | -- | -- | -- | -- | (12.13) | (23.51) | -- | -- | -- |
| Foreign currency gain | (1.15) | 8.13 | (11.28) | (2.20) | (2.29) | (1.31) | (6.43) | (6.90) | (1.85) | (4.91) |
| Loss on sale of subsidiary | -- | -- | -- | -- | -- | 2.97 | (12.55) | -- | -- | -- |
| Total Other Income/(Expense) | (232.70) | (234.78) | (140.45) | (68.83) | (80.51) | (95.82) | (136.48) | (101.12) | (99.91) | (117.28) |
| Income from continuing operations before income taxes | 247.51 | 719.96 | 893.72 | 821.40 | 353.62 | 380.43 | 117.98 | 64.20 | 122.54 | 98.78 |
| Current- Foreign | 81.70 | 105.00 | 105.37 | 60.73 | 36.45 | 37.12 | 27.94 | 31.26 | 27.99 | 29.87 |
| Current: Federal | 0.29 | 1.57 | (0.21) | (0.03) | (0.07) | (0.16) | (0.33) | 0.27 | 0.07 | (21.78) |
| Current: State | 1.96 | 1.34 | 2.29 | 8.44 | 1.60 | 0.34 | 0.00 | (0.08) | (0.33) | 0.41 |
| Income taxes | (38.34) | 59.57 | 146.63 | 164.11 | 53.29 | 59.47 | 12.03 | (69.15) | 15.32 | 13.50 |
| Deferred: Federal | (121.87) | (22.87) | 35.29 | 66.88 | 20.83 | 13.47 | 4.80 | (76.06) | (8.06) | 13.06 |
| Deferred: State | (1.64) | (28.51) | 18.15 | 19.50 | 0.84 | 11.80 | (2.22) | 0.62 | (0.65) | (1.52) |
| Deferred: Foreign | 1.23 | 3.04 | (14.26) | 8.59 | (6.35) | (3.10) | (18.16) | (25.17) | (3.71) | (6.54) |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations,net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 285.85 | 660.39 | 747.09 | 657.29 | 300.33 | 320.97 | 105.94 | 133.35 | 107.22 | 85.28 |
| Net loss attributable to noncontrolling interests | 6.97 | 12.66 | 9.40 | 6.38 | 3.51 | 8.37 | 4.45 | 4.89 | 4.91 | 6.75 |
| Preferred dividends and accretion | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 278.88 | 647.73 | 737.69 | 650.91 | 296.82 | 312.60 | 101.50 | 128.47 | 102.31 | 78.53 |
| EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic Earnings Per Share | 1.75 | 4.05 | 4.58 | 4.01 | 1.83 | 1.90 | 0.62 | 0.78 | 0.62 | 0.48 |
| EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted Earnings Per Share | 1.73 | 3.99 | 4.49 | 3.90 | 1.78 | 1.86 | 0.60 | 0.77 | 0.62 | 0.48 |
| Weighted Average Shares Outstanding (Basic) | 159.51 | 159.86 | 161.00 | 162.45 | 162.57 | 164.63 | 164.79 | 164.75 | 164.60 | 165.03 |
| Weighted Average Shares Outstanding (Diluted) | 161.42 | 162.39 | 164.12 | 167.10 | 167.21 | 168.38 | 167.91 | 166.73 | 165.21 | 165.12 |