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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $4.4B | $4.4B | $4.4B | $4.0B | $3.9B |
| Interest Expense | — | — | $23.8M | $200.3M | $822.0M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.5B | $1.8B | $2.0B | $1.6B | $1.9B |
| Income Tax Expense (Benefit) | $357.5M | $430.3M | $464.8M | $418.3M | $451.9M |
| Net Income (Loss) Attributable to Parent | $1.1B | $1.3B | $1.5B | $1.2B | $1.5B |
| Earnings Per Share, Basic | $5.09 | $6.16 | $7.16 | $5.48 | $6.66 |
| Earnings Per Share, Diluted | $5.08 | $6.14 | $7.14 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $150.8B | $155.0B | $183.9B | $170.0B | $136.8B |
| Liabilities | $142.7B | $138.9B | $143.8B | $171.9B | $158.3B |
| Long-term Debt | — | — | — | — | — |
| Stockholders' Equity Attributable to Parent | $11.3B | $12.0B | $11.7B | $11.1B | $10.5B |
| Common Stock, Shares, Outstanding | $208.4M | $207.8M | $208.3M | $209.7M | $219.0M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $2.6B | $2.4B | $1.4B | $1.9B | $2.6B |
| Net Cash Provided by (Used in) Investing Activities | $4.8B | $25.9B | -$18.6B | -$29.9B | -$3.4B |
| Net Cash Provided by (Used in) Financing Activities | -$7.2B | -$26.4B | $16.1B | $27.9B | $615.9M |
| Payments to Acquire Property, Plant, and Equipment | $116.5M | $128.6M | $95.5M | $135.8M | $158.0M |
| Payments of Ordinary Dividends, Common Stock | $621.5M | $750.2M | $583.3M | $584.6M | $529.7M |
| Payments for Repurchase of Common Stock | $347.5M | $35.4M | $267.6M | $299.8M | $1.1B |
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