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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $1.3B | $1.3B | $1.3B | $1.1B | $1.2B |
| Interest Expense | — | — | $339.0M | $771.0M | $1.6B |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.0B | $2.7B | $3.0B | $1.3B | $2.3B |
| Income Tax Expense (Benefit) | $422.0M | $582.0M | $658.0M | $241.0M | $460.0M |
| Net Income (Loss) Attributable to Parent | $1.6B | $2.1B | $2.3B | $1.1B | $1.8B |
| Earnings Per Share, Basic | $3.14 | $4.12 | $5.18 | $2.22 | $3.82 |
| Earnings Per Share, Diluted | $3.13 | $4.10 | $5.16 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $217.5B | $222.0B | $226.7B | $188.4B | $183.3B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $193.3B | $197.6B | $203.0B | $165.0B | $160.7B |
| Long-term Debt | $12.4B | $13.5B | $15.9B | $6.9B | $8.3B |
| Stockholders' Equity Attributable to Parent | $23.7B | $23.4B | $22.7B | $22.2B | $20.8B |
| Common Stock, Shares, Outstanding | $440.5M | $466.4M | $492.3M | $422.1M | $427.2M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $3.0B | $4.1B | $2.3B | $111.0M | $1.7B |
| Net Cash Provided by (Used in) Investing Activities | $5.2B | -$12.6B | -$10.5B | -$6.1B | -$3.9B |
| Net Cash Provided by (Used in) Financing Activities | -$7.1B | $9.9B | $4.6B | $15.4B | $1.5B |
| Payments to Acquire Property, Plant, and Equipment | — | — | — | — | — |
| Payments of Dividends | — | — | — | — | — |
| Payments for Repurchase of Common Stock | $906.0M | $153.0M | $295.0M | $270.0M | $1.2B |
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