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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | — | — | — | — | — |
| Interest Expense | — | — | $107.0M | $122.3M | $171.7M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $149.1M | $156.1M | $504.1M | $564.4M | $282.7M |
| Income Tax Expense (Benefit) | $31.1M | $36.8M | $118.0M | $133.1M | $63.7M |
| Net Income (Loss) Attributable to Parent | $109.6M | $113.1M | $374.5M | $447.8M | $225.3M |
| Earnings Per Share, Basic | $1.69 | $1.61 | $4.64 | $5.02 | $2.44 |
| Earnings Per Share, Diluted | $1.69 | $1.60 | $4.61 | $5.01 | $2.44 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $16.3B | $16.5B | $16.3B | $18.7B | $16.9B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $14.0B | $14.3B | $14.2B | $16.1B | $14.6B |
| Long-term Debt | — | — | — | — | — |
| Stockholders' Equity Attributable to Parent | $2.2B | $2.1B | $2.0B | $2.5B | $2.3B |
| Common Stock, Shares, Outstanding | $65.0M | $65.2M | $64.7M | $79.0M | $82.2M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $443.0M | $1.2B | $765.6M | $280.4M | -$433.0M |
| Net Cash Provided by (Used in) Investing Activities | $158.3M | -$877.3M | -$553.3M | -$827.7M | -$604.3M |
| Net Cash Provided by (Used in) Financing Activities | -$332.5M | -$1.7B | $1.5B | $1.3B | $901.6M |
| Payments of Dividends | — | — | — | — | — |
| Payments for Repurchase of Common Stock | $5.1M | $442.3M | $123.6M | $208.7M | $73.4M |
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