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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Interest Expense | — | — | $61.9M | $160.6M | $419.1M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $683.2M | $660.2M | $796.1M | $563.9M | $630.9M |
| Income Tax Expense (Benefit) | $152.1M | $139.9M | $179.8M | $128.8M | $130.2M |
| Net Income (Loss) Attributable to Parent | $530.7M | $520.3M | $618.1M | $435.0M | $500.8M |
| Earnings Per Share, Basic | $8.02 | $7.68 | $8.95 | $6.19 | $7.03 |
| Earnings Per Share, Diluted | $8.02 | $7.68 | $8.95 | $6.19 | $7.03 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $49.7B | $49.8B | $47.8B | $50.2B | $46.7B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | $1.1B |
| Liabilities | $44.1B | $44.7B | $43.1B | $44.9B | $41.4B |
| Long-term Debt | $9.0B | $7.1B | $2.5B | $3.8B | $8.6B |
| Stockholders' Equity Attributable to Parent | $5.5B | $5.1B | $4.7B | $5.4B | $5.3B |
| Common Stock, Shares, Outstanding | $64.1M | $76.6M | $76.4M | $76.3M | $76.0M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $66.2M | $5.1B | -$3.7B | -$416.3M | -$473.7M |
| Net Cash Provided by (Used in) Investing Activities | -$1.8B | -$4.6B | $2.6B | -$2.5B | -$2.3B |
| Net Cash Provided by (Used in) Financing Activities | $1.7B | -$2.0B | $2.7B | $2.8B | $2.9B |
| Payments of Ordinary Dividends, Common Stock | $143.4M | $143.8M | $144.1M | $144.4M | $143.5M |
| Payments for Repurchase of Common Stock | $176.8M | $154.9M | $117.9M | $75.8M | $129.5M |
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