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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Interest Expense | — | — | $15.2M | $15.2M | $33.0M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $41.5M | $63.1M | $48.3M | $48.3M | $29.4M |
| Income Tax Expense (Benefit) | $12.0M | $17.5M | $14.0M | $14.0M | $8.6M |
| Net Income (Loss) Attributable to Parent | $29.5M | $45.6M | $34.2M | $34.2M | $20.9M |
| Earnings Per Share, Basic | $1.71 | $2.64 | $1.94 | $1.94 | $1.14 |
| Earnings Per Share, Diluted | $1.70 | $2.58 | $1.92 | $1.92 | $1.14 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $3.6B | $3.8B | $3.5B | $3.0B | $2.8B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $3.3B | $3.5B | $3.3B | $2.7B | $2.6B |
| Long-term Debt | — | — | — | — | — |
| Stockholders' Equity Attributable to Parent | $291.3M | $274.0M | $249.2M | $249.2M | $239.5M |
| Common Stock, Shares, Outstanding | $16.9M | $16.9M | $16.9M | $16.9M | $17.1M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $35.2M | $40.9M | $45.9M | $45.9M | $139.3M |
| Net Cash Provided by (Used in) Investing Activities | -$233.3M | -$761.5M | -$7.7M | -$7.7M | -$315.5M |
| Net Cash Provided by (Used in) Financing Activities | $248.3M | $538.3M | $112.2M | $112.2M | -$113.0M |
| Payments to Acquire Property, Plant, and Equipment | $4.5M | $518.0K | $325.0K | $325.0K | $1.4M |
| Payments of Ordinary Dividends, Common Stock | $10.4M | $10.4M | $9.8M | $9.8M | $9.2M |
| Payments for Repurchase of Common Stock | $3.8M | $3.4M | $4.2M | $4.2M | $4.9M |
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