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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Interest Expense | — | — | $51.6M | $83.6M | $86.6M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $630.9M | $633.4M | $604.3M | $104.0M | $230.4M |
| Income Tax Expense (Benefit) | $136.5M | $137.3M | $128.7M | -$16.7M | $43.9M |
| Net Income (Loss) Attributable to Parent | $494.3M | $496.0M | $475.5M | $120.6M | $186.5M |
| Earnings Per Share, Basic | $6.50 | $6.65 | $6.76 | $2.20 | $5.40 |
| Earnings Per Share, Diluted | $6.46 | $6.60 | $6.71 | $2.19 | $5.36 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $46.4B | $44.9B | $43.9B | $41.8B | $37.8B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $40.5B | $39.4B | $38.8B | $37.0B | $33.1B |
| Long-term Debt, Excluding Current Maturities | — | — | — | — | — |
| Stockholders' Equity Attributable to Parent | $5.1B | $4.8B | $4.6B | $2.4B | $2.4B |
| Common Stock, Shares, Outstanding | $76.3M | $76.0M | $75.7M | $69.3M | $71.0M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $546.8M | $1.7B | $415.7M | $536.9M | $181.0M |
| Net Cash Provided by (Used in) Investing Activities | -$1.4B | -$4.9B | -$2.3B | $1.2B | -$795.1M |
| Net Cash Provided by (Used in) Financing Activities | $566.0M | -$2.3B | $4.0B | $2.2B | $893.7M |
| Payments to Acquire Property, Plant, and Equipment | $38.9M | $17.7M | $28.4M | $16.9M | $15.8M |
| Payments of Ordinary Dividends, Common Stock | $156.2M | $146.7M | $135.3M | $98.3M | $57.7M |
| Payments for Repurchase of Common Stock | $16.1M | $119.3M | $147.4M | $32.4M | $159.4M |
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