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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Gross Profit | — | — | — | — | — |
| Operating Income (Loss) | — | — | — | — | — |
| Interest Expense | $0.00 | $41.0K | $318.0K | $2.2M | $8.4M |
| Other Nonoperating Income (Expense) | $47.9M | $2.7M | $4.9M | $6.7M | $9.6M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $949.4M | $1.3B | $954.8M | $533.6M | $302.9M |
| Income Tax Expense (Benefit) | $210.7M | $297.1M | $217.4M | $110.1M | $53.3M |
| Net Income (Loss) Attributable to Parent | $738.7M | $992.2M | $737.4M | $423.5M | $249.7M |
| Earnings Per Share, Basic | $10.09 | $13.52 | $19.61 | $11.23 | $6.55 |
| Earnings Per Share, Diluted | $9.96 | $13.37 | $19.29 | $11.00 | $6.42 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $7.2B | $6.4B | $5.8B | $4.8B | $3.9B |
| Cash and Cash Equivalents, at Carrying Value | $651.6M | $921.2M | $861.6M | $618.3M | $745.6M |
| Liabilities | $2.0B | $1.7B | $1.8B | $1.8B | $1.5B |
| Long-term Debt | — | — | — | — | — |
| Stockholders' Equity Attributable to Parent | $3.9B | $3.0B | $2.3B | $2.0B | $1.7B |
| Common Stock, Shares, Outstanding | $71.9M | $72.9M | $36.6M | $37.3M | $37.5M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $355.6M | $405.3M | -$152.1M | $530.4M | $346.8M |
| Net Cash Provided by (Used in) Investing Activities | -$43.6M | -$32.3M | -$26.8M | -$18.2M | -$13.5M |
| Net Cash Provided by (Used in) Financing Activities | -$252.3M | -$129.8M | $51.6M | -$86.0M | -$325.3M |
| Payments to Acquire Property, Plant, and Equipment | $38.2M | $27.0M | $25.7M | $19.9M | $24.4M |
| Payments of Dividends | $39.5M | $0.00 | $0.00 | — | — |
| Payments for Repurchase of Common Stock | $59.1M | $109.3M | $61.0M | $69.6M | $16.0M |
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