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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $134.0M | $85.8M | $83.3M | — | — |
| Interest Expense | — | — | $42.4M | $17.7M | $36.5M |
| Income Tax Expense (Benefit) | $122.0M | $113.8M | $137.9M | $38.1M | $47.2M |
| Net Income (Loss) Attributable to Parent | $349.0M | $336.8M | $420.3M | $154.2M | $194.5M |
| Earnings Per Share, Basic | $1.79 | $2.60 | $3.22 | $2.17 | $2.68 |
| Earnings Per Share, Diluted | $1.78 | $2.60 | $3.21 | $2.17 | $2.68 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $51.6B | $52.2B | $31.8B | $20.9B | $16.6B |
| Cash and Cash Equivalents, at Carrying Value | $1.9B | $2.2B | $1.3B | $824.7M | $277.6M |
| Liabilities | $46.5B | $47.2B | $29.4B | $18.4B | $14.2B |
| Long-term Debt | — | — | — | — | — |
| Stockholders' Equity Attributable to Parent | $5.1B | $5.0B | $2.5B | $2.2B | $2.0B |
| Common Stock, Shares, Outstanding | $209.5M | $208.6M | $129.3M | $78.5M | $71.6M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $670.0M | $1.1B | $662.7M | $192.3M | $204.7M |
| Net Cash Provided by (Used in) Investing Activities | $502.0M | -$3.5B | -$1.5B | -$1.9B | -$865.5M |
| Net Cash Provided by (Used in) Financing Activities | -$304.0M | $1.0B | $1.1B | $2.1B | $630.8M |
| Payments to Acquire Property, Plant, and Equipment | — | — | $15.5M | $8.7M | $8.4M |
| Payments of Ordinary Dividends, Common Stock | $270.0M | $182.3M | $183.7M | $95.5M | $101.9M |
| Payments for Repurchase of Common Stock | $6.0M | $4.2M | $80.7M | $20.0M | $50.8M |
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