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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Interest Expense | — | — | $95.8M | $139.6M | $186.4M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $330.7M | $291.3M | $441.2M | $189.8M | $107.8M |
| Income Tax Expense (Benefit) | $80.6M | $63.3M | $86.9M | $46.7M | $26.4M |
| Net Income (Loss) Attributable to Parent | $250.1M | $228.0M | $314.6M | $132.6M | $79.3M |
| Earnings Per Share, Basic | $7.49 | $6.69 | $9.29 | $3.76 | $2.08 |
| Earnings Per Share, Diluted | $7.32 | $6.51 | $8.91 | $3.74 | $2.05 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $22.3B | $21.3B | $20.9B | $19.6B | $18.4B |
| Cash and Cash Equivalents, at Carrying Value | $3.8B | $3.8B | $455.8M | $518.0M | $693.4M |
| Liabilities | $20.5B | $19.7B | $19.5B | $18.2B | $17.3B |
| Long-term Debt | — | — | — | — | $4.4B |
| Stockholders' Equity Attributable to Parent | $1.4B | $1.4B | $1.1B | $1.1B | $956.8M |
| Common Stock, Shares, Outstanding | $31.3M | $31.4M | $32.4M | $32.9M | $31.7M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $124.7M | -$20.8M | — | — | — |
| Net Cash Provided by (Used in) Investing Activities | $3.2B | -$1.3B | -$1.2B | — | — |
| Net Cash Provided by (Used in) Financing Activities | $108.1M | $1.3B | $754.8M | — | — |
| Payments to Acquire Property, Plant, and Equipment | $590.0K | $4.0M | $613.0K | $4.7M | $1.5M |
| Payments for Repurchase of Common Stock | $39.8M | $33.2M | $27.7M | $0.00 | $571.0K |
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