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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $144.7M | $150.7M | $151.0M | $140.9M | $134.5M |
| Interest Expense | — | — | $18.8M | $32.6M | $56.0M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $153.5M | $196.2M | $199.9M | $133.1M | $155.4M |
| Income Tax Expense (Benefit) | $34.7M | $44.2M | $45.0M | $28.7M | $34.4M |
| Net Income (Loss) Attributable to Parent | $118.8M | $152.0M | $154.9M | $104.4M | $121.0M |
| Earnings Per Share, Basic | $2.67 | $3.54 | $3.57 | $2.39 | $2.76 |
| Earnings Per Share, Diluted | $2.65 | $3.52 | $3.54 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $13.3B | $11.7B | $11.7B | $12.0B | $10.9B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $12.3B | $11.9B | $10.6B | $10.8B | $9.7B |
| Long-term Debt | — | — | — | — | — |
| Stockholders' Equity Attributable to Parent | $1.2B | $1.3B | $1.2B | $1.1B | $1.0B |
| Weighted Average Number of Shares Outstanding, Basic | $44.5M | $42.9M | $43.4M | $43.7M | $43.8M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $157.5M | $183.2M | $159.2M | $145.3M | $153.5M |
| Net Cash Provided by (Used in) Investing Activities | -$44.2M | -$926.2M | -$547.6M | -$712.6M | -$64.3M |
| Net Cash Provided by (Used in) Financing Activities | -$105.4M | -$328.7M | $984.8M | $1.0B | -$53.2M |
| Payments of Ordinary Dividends, Common Stock | $55.9M | $49.8M | $47.7M | $47.2M | $46.0M |
| Payments for Repurchase of Common Stock | $4.9M | $14.7M | $21.7M | $8.0M | $0.00 |
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