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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $90.2B | $93.5B | $84.0B | $69.2B | $69.7B |
| Cost of Goods and Services Sold | — | — | — | — | — |
| Operating Expenses | — | — | — | — | — |
| Operating Income (Loss) | $4.9B | $6.2B | $5.9B | $2.4B | $4.5B |
| Interest Expense | — | $689.0M | $793.0M | $672.0M | $588.0M |
| Nonoperating Income (Expense) | $451.0M | -$1.3B | $817.0M | -$748.0M | -$3.8B |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $5.4B | $4.9B | $6.7B | $1.7B |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $87.1B | $86.0B | $82.8B | $73.5B | $54.4B |
| Assets, Current | $18.2B | $18.6B | $20.4B | $20.6B | $16.4B |
| Cash and Cash Equivalents, at Carrying Value | $6.5B | $6.9B | $6.9B | $7.1B | $4.9B |
| Liabilities, Current | $13.4B | $13.6B | $14.3B | $13.7B | $10.3B |
| Long-term Debt | $19.9B | $19.8B | $19.8B | $19.8B | $21.5B |
| Accounts Payable, Current | $3.2B | $3.8B | $4.0B | $3.8B | $3.3B |
| Stockholders' Equity Attributable to Parent | $24.9B | $24.2B | $18.3B | $17.8B |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $8.8B | $9.8B | $10.1B | $5.1B | $5.6B |
| Net Cash Provided by (Used in) Investing Activities | -$6.2B | -$6.8B | -$6.0B | -$5.8B | -$5.5B |
| Net Cash Provided by (Used in) Financing Activities | -$2.6B | -$3.0B | -$2.1B | $3.4B | -$1.0B |
| Payments of Dividends | $1.2B | $793.0M | $686.0M | $679.0M | $683.0M |
| Payments for Repurchase of Common Stock | $1.5B | $2.2B | $2.2B | $3.0M | $1.5B |
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| Income Tax Expense (Benefit) | $1.4B | $1.1B | $1.4B | $383.0M | $115.0M |
| Net Income (Loss) Attributable to Parent | $4.0B | $3.8B | $5.2B | $1.3B | $540.0M |
| Earnings Per Share, Basic | — | — | — | — | — |
| Earnings Per Share, Diluted | — | — | — | — | — |
| $19.4B |
| Weighted Average Number of Shares Outstanding, Basic | $254.0M | $263.0M | $264.0M | $261.0M | $262.0M |