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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | — | — | — | — | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$1.1B | $1.7B | $4.6B | $423.0M | $919.0M |
| Income Tax Expense (Benefit) | -$396.0M | $367.0M | $865.0M | -$76.0M | $33.0M |
| Net Income (Loss) Attributable to Parent | -$752.0M | $1.4B | $3.8B | $499.0M | $886.0M |
| Earnings Per Share, Basic | -$4.92 | $7.93 | $20.17 | $2.58 | $4.41 |
| Earnings Per Share, Diluted | -$4.92 | $7.78 | $19.96 | $2.56 | $4.38 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $390.8B | $372.4B | $334.3B | $387.3B | $365.9B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $382.6B | $365.5B | $329.2B | $367.0B | $343.2B |
| Long-term Debt | $6.3B | $6.1B | $5.8B | $6.3B | $6.3B |
| Stockholders' Equity Attributable to Parent | $6.9B | $5.1B | $19.9B | $22.7B | $19.7B |
| Common Stock, Shares, Outstanding | $169.2M | $177.2M | $192.3M | $177.2M | $192.3M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$2.1B | $3.6B | -$217.0M | $534.0M | -$2.7B |
| Net Cash Provided by (Used in) Investing Activities | -$3.3B | -$11.6B | -$3.6B | -$9.5B | -$5.5B |
| Net Cash Provided by (Used in) Financing Activities | $5.4B | $8.8B | $4.7B | $8.1B | $8.4B |
| Payments of Dividends | — | — | — | $311.0M | $303.0M |
| Payments for Repurchase of Common Stock | — | $550.0M | $1.1B | $275.0M | $550.0M |
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