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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Interest Expense | — | — | $204.0M | $312.9M | $472.0M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $253.1M | $225.7M | $172.5M | $144.7M | $138.7M |
| Income Tax Expense (Benefit) | $53.1M | $47.5M | $36.4M | $30.3M | $29.1M |
| Net Income (Loss) Attributable to Parent | $200.0M | $178.1M | $136.1M | $114.4M | $109.5M |
| Earnings Per Share, Basic | $15.97 | $14.00 | $10.36 | $8.85 | $8.76 |
| Earnings Per Share, Diluted | $15.81 | $13.87 | $10.27 | $8.80 | $8.69 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $29.5B | $27.3B | $25.1B | $24.3B | $21.7B |
| Cash and Cash Equivalents, at Carrying Value | — | — | $861.0M | $908.8M | $1.0B |
| Liabilities | $29.8B | $28.1B | $26.1B | $23.9B | $23.4B |
| Long-term Debt | $27.5B | $26.6B | $25.0B | $22.8B | $21.8B |
| Stockholders' Equity Attributable to Parent | $1.3B | $1.2B | $997.9M | — | — |
| Weighted Average Number of Shares Outstanding, Basic | $10.8M | $10.8M | $10.8M | $10.7M | $10.7M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $375.8M | $809.3M | $436.4M | -$94.5M | -$19.7M |
| Net Cash Provided by (Used in) Investing Activities | -$2.0B | -$3.0B | -$1.1B | -$1.7B | -$2.4B |
| Net Cash Provided by (Used in) Financing Activities | $1.6B | $2.2B | $534.6M | $2.3B | $2.6B |
| Payments for Repurchase of Common Stock | $0.00 | — | — | $235.0K | $0.00 |
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