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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $4.6B | $3.6B | $4.0B | $3.8B | $4.0B |
| Cost of Goods and Services Sold | $11.4M | $11.0M | $12.8M | $11.8M | $10.5M |
| Interest Expense | — | — | $17.1M | $17.0M | $17.0M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $99.4M | -$670.7M | $299.3M | — | — |
| Income Tax Expense (Benefit) | $3.1M | -$158.0M | $51.4M | $83.9M | $58.0M |
| Net Income (Loss) Attributable to Parent | $96.3M | -$512.7M | $247.9M | $374.6M | $320.1M |
| Earnings Per Share, Basic | $1.74 | -$9.26 | $4.48 | $6.77 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $8.3B | $7.1B | $6.5B | $6.8B | $6.3B |
| Liabilities | $6.4B | $5.6B | $5.0B | $4.6B | $4.3B |
| Long-term Debt | $575.0M | $575.0M | $575.0M | $400.0M | $375.0M |
| Common Stock, Shares, Outstanding | $55.4M | $55.4M | $55.4M | $55.4M | $55.4M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $453.0M | $352.6M | $501.6M | $605.6M | $519.7M |
| Net Cash Provided by (Used in) Investing Activities | -$295.5M | -$316.4M | -$373.7M | -$411.3M | -$401.2M |
| Net Cash Provided by (Used in) Financing Activities | $103.6M | -$82.0M | -$140.8M | -$140.2M | -$138.4M |
| Payments of Dividends | — | — | $140.2M | $139.6M | $139.1M |
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| Earnings Per Share, Diluted | $1.74 | -$9.26 | $4.48 | $6.77 | $5.78 |