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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $4.2B | $3.6B | $3.4B | $2.9B | $2.8B |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $458.4M | $280.2M | $505.3M | $303.0M | $336.4M |
| Income Tax Expense (Benefit) | $93.2M | $55.3M | $101.5M | $56.6M | $64.8M |
| Net Income (Loss) Attributable to Parent | $365.2M | $224.9M | $403.8M | $246.4M | $271.6M |
| Earnings Per Share, Basic | $5.87 | $3.57 | $6.55 | $4.12 | $4.57 |
| Earnings Per Share, Diluted | $5.84 | $3.54 | $6.50 | $4.09 | $4.53 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $13.5B | $11.8B | $10.8B | $10.5B | $9.7B |
| Liabilities | $10.4B | $8.8B | $8.3B | $7.5B | $6.9B |
| Long-term Debt | — | $503.9M | $504.7M | $506.1M | $550.7M |
| Stockholders' Equity Attributable to Parent | $3.0B | $2.5B | $3.0B | $2.7B | $2.2B |
| Common Stock, Shares, Outstanding | — | — | $59.9M | $59.5M | $58.9M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $758.9M | $802.4M | $771.4M | $554.0M | $477.5M |
| Net Cash Provided by (Used in) Investing Activities | -$686.4M | -$734.4M | -$618.8M | -$688.2M | -$543.6M |
| Net Cash Provided by (Used in) Financing Activities | -$84.5M | -$87.8M | -$122.8M | $141.4M | $57.2M |
| Payments to Acquire Property, Plant, and Equipment | $22.6M | $26.0M | $22.2M | $22.1M | $31.0M |
| Payments of Ordinary Dividends, Common Stock | $73.8M | $66.9M | $60.1M | $54.5M | $47.7M |
| Payments for Repurchase of Common Stock | $7.9M | $18.3M | $9.1M | $7.1M | $8.2M |
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