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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $960.9M | $911.3M | $896.6M | $844.1M | $778.6M |
| Operating Income (Loss) | $249.3M | $237.5M | $282.2M | $277.4M | $265.1M |
| Interest Expense | — | — | $3.6M | $4.4M | $11.3M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $259.7M | $240.1M | $331.3M | $333.1M | $317.5M |
| Income Tax Expense (Benefit) | $54.7M | $55.4M | $70.9M | $75.9M | $58.3M |
| Net Income (Loss) Attributable to Parent | $205.0M | $184.7M | $260.3M | $257.2M | $259.2M |
| Earnings Per Share, Basic | $6.83 | $5.75 | $5.94 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $1.0B | $930.5M | $832.7M | $1.2B | $1.8B |
| Assets, Current | $420.0M | $337.5M | $273.3M | $681.0M | $333.7M |
| Cash and Cash Equivalents, at Carrying Value | $324.6M | $146.5M | $120.4M | $600.9M | $245.8M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $82.9M | $78.8M | $77.4M | $70.1M | $62.2M |
| Liabilities | $234.6M | $212.4M | $195.1M | $177.7M | $270.3M |
| Liabilities, Current | $111.0M | $97.0M | $99.7M | $97.9M | $118.7M |
| Long-term Debt | — | — | — | — |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $243.7M | $220.8M | $313.1M | $308.8M | $306.3M |
| Net Cash Provided by (Used in) Investing Activities | -$80.5M | -$97.1M | $951.0M | -$19.4M | -$405.9M |
| Net Cash Provided by (Used in) Financing Activities | -$137.1M | -$604.2M | -$908.9M | -$166.3M | $40.1M |
| Payments to Acquire Property, Plant, and Equipment | — | — | — | — | — |
| Payments for Repurchase of Common Stock | $137.1M | $604.2M | $803.8M | $134.0M | $43.9M |
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| $5.42 |
| Earnings Per Share, Diluted | $6.80 | $5.73 | $5.92 | $5.45 | $5.37 |
| — |
| Accounts Payable, Current | $26.7M | $17.7M | $20.0M | $24.3M | $16.6M |
| Stockholders' Equity Attributable to Parent | $637.6M | $1.0B | $1.6B | $1.4B | $1.2B |
| Common Stock, Shares, Outstanding | $28.9M | $30.0M | $31.1M | $37.7M | $46.6M |