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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $140.1B | $135.5B | $118.0B | $103.8B | $70.4B |
| Cost of Goods and Services Sold | $3.6B | $7.0B | $4.9B | $3.3B | $2.5B |
| Gross Profit | $17.6B | $16.9B | $14.5B | — | — |
| Selling, General and Administrative Expense | $12.6B | $11.6B | $9.6B | $9.4B | $6.5B |
| Operating Income (Loss) | $2.9B | $1.3B | $1.8B | $3.1B | $1.8B |
| Interest Expense | — | — | $665.0M | $728.0M | $412.0M |
| Other Nonoperating Income (Expense) | $668.0M | $644.0M | — | — |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $82.4B | $84.6B | $76.9B | $78.4B | $68.7B |
| Assets, Current | $38.0B | $40.8B | $30.1B | $28.5B | $23.4B |
| Cash and Cash Equivalents, at Carrying Value | $17.2B | $12.1B | $13.1B | $10.8B | $12.1B |
| Liabilities | $55.9B | $58.7B | $52.6B | $51.4B | $42.8B |
| Liabilities, Current | $34.3B | $36.7B | $28.5B | $25.8B | $21.6B |
| Long-term Debt | $17.5B | $18.6B | $18.0B | $18.2B | $19.0B |
| Stockholders' Equity Attributable to Parent | $26.4B | $25.8B | $24.1B | $26.8B |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $8.1B | $6.3B | $4.2B | $5.5B | $1.5B |
| Net Cash Provided by (Used in) Investing Activities | -$1.2B | -$2.9B | -$3.3B | -$7.0B | -$1.5B |
| Net Cash Provided by (Used in) Financing Activities | -$1.7B | -$4.2B | $1.4B | $260.0M | $6.8B |
| Payments to Acquire Property, Plant, and Equipment | $799.0M | $1.0B | $910.0M | $869.0M | $730.0M |
| Payments for Repurchase of Common Stock | $1.6B | $3.1B | $297.0M | $626.0M | $75.0M |
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| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3.6B | $2.0B | $1.8B | $2.8B | $1.8B |
| Income Tax Expense (Benefit) | $899.0M | $760.0M | $477.0M | $979.0M | $473.0M |
| Net Income (Loss) Attributable to Parent | $2.7B | $1.2B | $1.3B | $1.8B | $1.3B |
| Earnings Per Share, Basic | $4.97 | $2.09 | $2.31 | $3.17 | $3.19 |
| Earnings Per Share, Diluted | $4.95 | $2.07 | $2.28 | $3.12 | $3.14 |
| $25.8B |
| Common Stock, Shares, Outstanding | $495.9M | $534.5M | $550.8M | $582.5M | $581.5M |