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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating Expenses | $248.9M | $234.9M | $226.9M | $246.4M | $189.1M |
| Interest Expense | — | — | $36.8M | $66.7M | $52.8M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $136.8M | $193.9M | $142.2M | $81.0M | $107.4M |
| Income Tax Expense (Benefit) | $32.7M | $46.6M | $32.2M | $17.7M | $18.8M |
| Net Income (Loss) Attributable to Parent | $104.0M | $146.6M | $110.1M | $63.3M | $88.6M |
| Earnings Per Share, Basic | $1.70 | $2.43 | $1.79 | $1.02 | $1.77 |
| Earnings Per Share, Diluted | $1.70 | $2.42 | $1.78 | $1.02 | $1.75 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $13.4B | $13.5B | $13.1B | $11.7B | $11.4B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $11.7B | $11.9B | $11.5B | $10.2B | $10.0B |
| Long-term Debt | $255.2M | $197.5M | $196.5M | $195.4M | $229.1M |
| Stockholders' Equity Attributable to Parent | $1.7B | $1.7B | $1.6B | $1.5B | $1.0B |
| Common Stock, Shares, Outstanding | $58.6M | $59.4M | $59.1M | $59.2M | $60.4M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $124.3M | $250.4M | $160.0M | $132.7M | $100.2M |
| Net Cash Provided by (Used in) Investing Activities | -$488.0M | -$1.3B | -$1.5B | -$22.2M | -$172.1M |
| Net Cash Provided by (Used in) Financing Activities | $349.5M | $1.0B | $224.0M | $1.1B | $82.8M |
| Payments to Acquire Property, Plant, and Equipment | $7.7M | $16.1M | $42.0M | $14.7M | $5.1M |
| Payments of Ordinary Dividends, Common Stock | $51.3M | $47.5M | $44.5M | $42.9M | $34.2M |
| Payments for Repurchase of Common Stock | $0.00 | $7.4M | $36.1M | $14.8M | $26.1M |
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