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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 |
|---|---|---|---|---|---|
| Revenues | $13.6B | $9.6B | $9.2B | $8.5B | $6.9B |
| Interest Expense | $133.0M | $131.0M | $139.0M | $143.5M | $120.9M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3.6B | $1.6B | $2.4B | $1.6B | $1.8B |
| Income Tax Expense (Benefit) | -$873.0M | $80.0M | $128.0M | $111.8M | $155.8M |
| Net Income (Loss) Attributable to Parent | $4.4B | $1.5B | $2.2B | $1.4B | $1.6B |
| Earnings Per Share, Basic | $11.94 | $3.90 | $5.35 | $3.38 | $3.97 |
| Earnings Per Share, Diluted | $11.62 | $3.80 | $5.23 | $3.32 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 |
|---|---|---|---|---|---|
| Assets | $58.9B | $48.0B | $45.1B | $43.3B | $37.9B |
| Cash and Cash Equivalents, at Carrying Value | $917.0M | $855.0M | $859.0M | $906.4M | $726.2M |
| Liabilities | $40.6B | $35.1B | $31.5B | $29.3B | $25.6B |
| Stockholders' Equity Attributable to Parent | $18.4B | $12.9B | $13.5B | $13.1B | $11.5B |
| Common Stock, Shares, Outstanding | $373.4M | $370.4M | $378.9M | $406.7M | $405.6M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $5.7B | $3.8B | $3.4B | $2.9B | $2.0B |
| Net Cash Provided by (Used in) Investing Activities | -$5.5B | -$3.1B | -$2.1B | -$3.0B | -$1.8B |
| Net Cash Provided by (Used in) Financing Activities | -$69.0M | -$706.0M | -$1.2B | $521.3M | -$80.7M |
| Payments for Repurchase of Common Stock | $0.00 | $586.0M | $1.2B | $83.5M | $2.9M |
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