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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $2.7B | $2.7B | $2.7B | $2.2B | $2.1B |
| Cost of Goods and Services Sold | — | — | $52.8M | $52.8M | $52.8M |
| Interest Expense | — | — | $30.6M | $28.8M | $28.8M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $771.7M | $718.7M | $643.5M | $506.7M | $477.1M |
| Income Tax Expense (Benefit) | $180.6M | $163.9M | $167.5M | $120.6M | $110.7M |
| Net Income (Loss) Attributable to Parent | — | $472.1M | $477.4M | $386.2M | $366.4M |
| Earnings Per Share, Basic | $15.97 | $12.37 | $12.03 | $9.60 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $14.6B | $15.0B | $16.2B | $14.9B | $13.7B |
| Cash and Cash Equivalents, at Carrying Value | $687.8M | $594.1M | $489.2M | $392.5M | $547.6M |
| Liabilities | $12.3B | $13.0B | $12.6B | $14.0B | $13.1B |
| Long-term Debt | — | — | — | — | — |
| Stockholders' Equity Attributable to Parent | $2.1B | $2.0B | $925.4M | $1.8B | $1.7B |
| Common Stock, Shares, Outstanding | $36.8M | $39.4M | $39.3M | $41.2M | $42.7M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $692.5M | $757.7M | $657.0M | $643.4M | $485.5M |
| Net Cash Provided by (Used in) Investing Activities | -$90.1M | -$200.0M | -$923.4M | -$53.5M | -$201.9M |
| Net Cash Provided by (Used in) Financing Activities | -$479.6M | -$457.9M | $108.0M | -$301.8M | -$290.1M |
| Payments to Acquire Property, Plant, and Equipment | — | — | — | — | — |
| Payments of Dividends | $271.7M | $290.0M | $330.0M | $255.0M | — |
| Payments for Repurchase of Common Stock | $375.1M | $356.3M | $18.8M | $231.4M | $225.0M |
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| Earnings Per Share, Diluted | $15.94 | $12.33 | $11.99 | $9.57 | $8.62 |