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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $578.6M | $549.3M | $499.7M | $494.2M | $532.6M |
| Interest Expense | — | — | $25.1M | $34.4M | $59.4M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $226.3M | $217.7M | $165.8M | $149.6M | $175.7M |
| Income Tax Expense (Benefit) | $767.0K | $3.7M | $3.1M | $2.4M | -$1.4M |
| Net Income (Loss) Attributable to Parent | $225.5M | $214.0M | $162.7M | $147.2M | $177.1M |
| Earnings Per Share, Basic | $4.62 | $4.32 | $3.28 | $2.91 | $3.33 |
| Earnings Per Share, Diluted | $4.58 | $4.29 | $3.26 | $2.90 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $14.2B | $13.4B | $14.3B | $15.3B | $14.7B |
| Cash and Cash Equivalents, at Carrying Value | $2.0B | $1.6B | $2.1B | $2.2B | $3.3B |
| Liabilities | $13.2B | $12.4B | $13.4B | $14.4B | $13.8B |
| Long-term Debt | $98.7M | $98.5M | $172.3M | $171.9M | $171.5M |
| Stockholders' Equity Attributable to Parent | $1.0B | $864.8M | $977.5M | $981.9M | $963.7M |
| Common Stock, Shares, Outstanding | $43.5M | $47.5M | $50.3M | $49.9M | $50.0M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $300.3M | $219.3M | $251.3M | $188.2M | $248.7M |
| Net Cash Provided by (Used in) Investing Activities | $681.8M | $292.0M | -$1.9B | -$41.7M | $1.1B |
| Net Cash Provided by (Used in) Financing Activities | -$1.4B | -$506.8M | $535.8M | $546.4M | -$919.4M |
| Payments of Ordinary Dividends, Common Stock | $86.2M | $87.3M | $87.3M | $88.9M | $93.6M |
| Payments for Repurchase of Common Stock | $88.6M | $3.9M | $19.8M | $86.6M | $81.5M |
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