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| Concept | FY2025 | FY2024 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $739.3M | $1.7B |
| Operating Expenses | $822.6M | $726.0M |
| Operating Income (Loss) | $157.6M | $304.6M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $145.1M | $472.8M |
| Income Tax Expense (Benefit) | $28.2M | $62.7M |
| Net Income (Loss) Attributable to Parent | $116.9M | $410.1M |
| Earnings Per Share, Basic | $1.93 | $6.99 |
| Earnings Per Share, Diluted | $1.82 | $6.62 |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Assets | $2.2B | $2.7B |
| Assets, Current | $94.6M | $312.2M |
| Cash and Cash Equivalents, at Carrying Value | $25.4M | $25.4M |
| Inventory, Net | $6.3M | $9.9M |
| Liabilities | $671.5M | $1.2B |
| Liabilities, Current | $166.2M | $412.3M |
| Long-term Debt | $165.0M | $579.0M |
| Accounts Payable, Current | $53.2M | $47.5M |
| Stockholders' Equity Attributable to Parent | $1.6B | $663.6M |
| Common Stock, Shares, Outstanding | $84.6M | $66.3M |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $123.1M | $349.2M |
| Net Cash Provided by (Used in) Investing Activities | -$177.8M | -$865.6M |
| Net Cash Provided by (Used in) Financing Activities | $66.7M | $534.8M |
| Payments to Acquire Property, Plant, and Equipment | $187.7M | — |
| Payments for Repurchase of Common Stock | $600.0K | $600.0K |
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from sec_edgar import SecEdgar
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