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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating Income (Loss) | $212.0M | $56.0M | $46.0M | — | — |
| Interest Expense | — | — | $167.0M | $368.0M | $851.0M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.6B | $2.9B | $3.2B | — | — |
| Income Tax Expense (Benefit) | $533.0M | $631.0M | $694.0M | $220.0M | $403.0M |
| Net Income (Loss) Attributable to Parent | $2.1B | $2.2B | $2.5B | $1.1B | $1.6B |
| Earnings Per Share, Basic | $2.11 | $2.29 | $2.51 | $1.03 | $1.51 |
| Earnings Per Share, Diluted | $2.11 | $2.28 | $2.49 | $1.03 | $1.50 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $157.3B | $152.2B | $155.2B | $162.9B | $147.4B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $139.4B | $134.7B | $139.3B | $144.6B | $129.3B |
| Long-term Debt | $6.0B | $2.3B | $2.3B | $2.4B | $3.6B |
| Stockholders' Equity Attributable to Parent | $15.9B | $18.3B | $18.1B | $16.3B | $15.1B |
| Weighted Average Number of Shares Outstanding, Basic | $936.0M | $935.0M | $956.0M | $959.0M | $995.0M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $2.3B | $3.1B | $3.0B | $2.3B | $2.6B |
| Net Cash Provided by (Used in) Investing Activities | -$1.6B | -$12.9B | -$2.9B | -$4.9B | $509.0M |
| Net Cash Provided by (Used in) Financing Activities | -$5.1B | -$8.3B | $11.3B | $16.4B | -$2.5B |
| Payments of Ordinary Dividends, Common Stock | $787.0M | $663.0M | $608.0M | $595.0M | $577.0M |
| Payments for Repurchase of Common Stock | $252.0M | $230.0M | $467.0M | $0.00 | $1.1B |
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