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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $1.5B | $1.7B | $1.2B | $983.6M | $1.0B |
| Operating Expenses | $98.4M | $82.2M | $76.9M | $66.8M | $69.4M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $377.3M | $720.7M | $344.3M | $189.8M | $232.7M |
| Income Tax Expense (Benefit) | $72.7M | $137.3M | $65.0M | $32.8M | $41.1M |
| Net Income (Loss) Attributable to Parent | $304.6M | $583.4M | $279.4M | $157.1M | $191.6M |
| Earnings Per Share, Basic | $3.34 | $6.43 | $6.18 | $3.49 | $4.28 |
| Earnings Per Share, Diluted | $3.31 | $6.37 | $6.11 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $5.6B | $5.2B | $4.8B | $4.5B | $3.9B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | $62.2M |
| Liabilities | $4.1B | $3.8B | $3.6B | $3.3B | $2.8B |
| Long-term Debt | — | — | $199.9M | — | $149.5M |
| Stockholders' Equity Attributable to Parent | $1.2B | $1.2B | $1.1B | $995.4M | $806.8M |
| Common Stock, Shares, Outstanding | $91.7M | $91.3M | $45.5M | $45.3M | $45.1M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $464.3M | $250.4M | $384.9M | $263.3M | $276.9M |
| Net Cash Provided by (Used in) Investing Activities | -$211.8M | $48.9M | -$274.8M | -$168.0M | -$184.8M |
| Net Cash Provided by (Used in) Financing Activities | -$238.8M | -$365.3M | -$83.5M | -$79.3M | -$76.1M |
| Payments to Acquire Property, Plant, and Equipment | $5.9M | $5.9M | $8.3M | $5.8M | $7.0M |
| Payments of Ordinary Dividends, Common Stock | $140.1M | $364.8M | $135.3M | $87.9M | $85.6M |
| Payments for Repurchase of Common Stock | — | — | — | — | — |
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