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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating Income (Loss) | $1.6B | $1.8B | $1.4B | $906.9M | $818.7M |
| Nonoperating Income (Expense) | $7.1M | $717.0K | -$3.2M | -$5.5M | $5.2M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.6B | $1.8B | $1.4B | $901.4M | $823.9M |
| Income Tax Expense (Benefit) | $408.3M | $464.2M | $354.0M | $228.7M | $208.4M |
| Net Income (Loss) Attributable to Parent | $1.2B | $1.4B | $1.0B | $672.7M | $615.5M |
| Earnings Per Share, Basic | $5.66 | $6.13 | $8.94 | $5.71 | $5.11 |
| Earnings Per Share, Diluted | $5.63 | $6.09 | $8.89 | $5.68 | $5.10 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $5.5B | $5.5B | $4.8B | $4.8B | $4.4B |
| Assets, Current | $720.7M | $1.1B | $933.7M | $1.4B | $1.2B |
| Cash and Cash Equivalents, at Carrying Value | $108.7M | $433.8M | $186.3M | $462.6M | $401.4M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $501.6M | $578.9M | $578.6M | $567.5M | $444.7M |
| Liabilities | $1.2B | $1.3B | $1.2B | $1.1B | $1.0B |
| Liabilities, Current | $540.5M | $544.7M | $529.8M | $464.2M | $373.1M |
| Long-term Debt | — | — | — | — |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $1.6B | $1.7B | $1.2B | $933.0M | $983.9M |
| Net Cash Provided by (Used in) Investing Activities | -$659.8M | -$547.5M | -$455.3M | -$551.7M | -$473.6M |
| Net Cash Provided by (Used in) Financing Activities | -$661.8M | -$1.4B | -$696.2M | -$383.5M | -$297.0M |
| Payments of Dividends | $175.1M | $134.5M | $92.4M | $71.0M | $54.6M |
| Payments for Repurchase of Common Stock | $453.6M | $1.3B | $536.5M | $364.1M | $241.0M |
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| Accounts Payable, Current | $91.8M | $112.8M | $106.3M | $82.5M | $68.5M |
| Stockholders' Equity Attributable to Parent | $3.7B | $3.7B | $3.3B | $3.1B | $2.7B |
| Common Stock, Shares, Outstanding | $213.0M | $217.9M | $110.2M | $115.0M | $117.1M |