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| Concept | FY2025 | FY2024 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $51.3M | $30.7M | — | — | — |
| Interest Expense | $0.00 | $0.00 | — | — | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$24.2M | -$35.7M | — | — | — |
| Income Tax Expense (Benefit) | $989.0K | -$462.0K | $5.0M | $44.0M | $30.7M |
| Net Income (Loss) Attributable to Parent | $5.0M | $522.1M | $186.0M | -$329.0M | $74.8M |
| Earnings Per Share, Basic | $0.18 | $11.48 | $4.07 | -$7.25 | $1.66 |
| Earnings Per Share, Diluted | $0.18 | $11.48 | $3.99 | -$7.25 | $1.64 |
| Concept | FY2025 | FY2024 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|
| Assets | $8.4B | $8.0B | $13.3B | $14.6B | $23.2B |
| Cash and Cash Equivalents, at Carrying Value | — | $6.3M | $63.0M | $624.0M | $91.0M |
| Liabilities | $6.9B | $7.0B | $11.8B | $13.0B | $21.5B |
| Long-term Debt | $0.00 | — | $2.8B | $2.9B | $991.7M |
| Stockholders' Equity Attributable to Parent | $798.4M | $1.4B | $1.5B | $1.6B | $1.4B |
| Common Stock, Shares, Outstanding | $45.0M | $46.5M | $45.8M | $45.3M | $45.3M |
| Concept | FY2025 | FY2024 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | — | — | -$1.5B | -$221.0M | $830.3M |
| Net Cash Provided by (Used in) Investing Activities | — | — | $1.6B | $1.2B | -$453.1M |
| Net Cash Provided by (Used in) Financing Activities | -$717.0K | — | -$585.0M | -$412.0M | -$319.0M |
| Payments for Repurchase of Common Stock | $4.5M | $14.2M | — | — | — |
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