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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $2.4B | $2.8B | $3.3B | $2.3B | $2.0B |
| Operating Expenses | $2.1B | $2.1B | $2.2B | $1.7B | $1.6B |
| Interest Expense | $16.7M | $16.9M | $17.6M | $21.4M | $20.1M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $365.8M | $704.0M | $1.1B | $540.8M | $448.7M |
| Income Tax Expense (Benefit) | $80.6M | $172.6M | $248.0M | $128.2M | $95.0M |
| Net Income (Loss) Attributable to Parent | $255.5M | $476.5M | $740.1M | $350.6M | $297.4M |
| Earnings Per Share, Basic | $6.71 | $12.15 | $18.48 | $8.64 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $3.7B | $3.6B | $3.8B | $3.4B | $2.6B |
| Assets, Current | $3.0B | $2.6B | $2.7B | $2.8B | $2.4B |
| Cash and Cash Equivalents, at Carrying Value | $596.9M | $663.4M | $578.3M | $829.6M | $633.8M |
| Accounts Receivable, after Allowance for Credit Loss | $421.5M | $371.6M | $385.1M | $351.7M | $368.3M |
| Liabilities | $2.2B | $1.9B | $1.9B | $2.2B | $1.9B |
| Liabilities, Current | $1.2B | $910.1M | $1.1B | $1.3B | $1.1B |
| Stockholders' Equity Attributable to Parent | $1.7B | $1.6B | $1.5B | $1.3B |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $458.0M | $531.4M | $1.4B | $978.4M | $504.7M |
| Net Cash Provided by (Used in) Investing Activities | $15.6M | $313.3M | -$705.9M | -$483.9M | -$373.5M |
| Net Cash Provided by (Used in) Financing Activities | -$557.2M | -$735.6M | -$925.3M | -$307.8M | -$290.0M |
| Payments of Ordinary Dividends, Common Stock | $127.9M | $127.3M | $118.8M | $106.6M | $96.8M |
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| Earnings Per Share, Diluted | $6.37 | $11.61 | $17.08 | $8.22 | $6.89 |
| $1.2B |
| Weighted Average Number of Shares Outstanding, Basic | $38.1M | $39.2M | $40.1M | $40.6M | $40.0M |