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| Concept | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenues | $18.8B | $24.7B | $23.3B | $15.1B |
| Selling, General and Administrative Expense | $2.3B | $2.3B | $2.1B | $2.0B |
| Interest Expense | $580.0M | $534.0M | $389.0M | $490.0M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $940.0M | $10.5B | $11.3B | $851.0M |
| Income Tax Expense (Benefit) | -$96.0M | $2.0B | $2.1B | -$15.0M |
| Net Income (Loss) Attributable to Parent | $1.1B | $8.2B | $8.2B | $642.0M |
| Earnings Per Share, Basic | $1.72 | $12.63 | $12.63 | $12.61 |
| Earnings Per Share, Diluted | $1.71 | $12.60 | $12.60 | $12.59 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Assets | $389.4B | $379.3B | $422.4B | $416.2B |
| Liabilities | $377.1B | $366.6B | $383.8B | $387.3B |
| Long-term Debt | — | — | — | $427.0M |
| Stockholders' Equity Attributable to Parent | $11.5B | $11.8B | $36.1B | $27.1B |
| Common Stock, Shares, Outstanding | $561.5M | $621.7M | $645.0M | — |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $3.4B | $2.6B | $2.4B | $3.3B |
| Net Cash Provided by (Used in) Investing Activities | -$5.5B | -$7.3B | -$2.0B | -$7.9B |
| Net Cash Provided by (Used in) Financing Activities | $2.1B | $4.7B | -$753.0M | $4.7B |
| Payments of Ordinary Dividends, Common Stock | $1.7B | $876.0M | $0.00 | $0.00 |
| Payments for Repurchase of Common Stock | $498.0M | $0.00 | $0.00 | — |
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