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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | — | — | $3.3B | $2.3B | $1.9B |
| Interest Expense | — | — | $5.0M | $2.6M | $4.3M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $60.9M | $232.7M | $434.0M | $218.5M | $117.0M |
| Income Tax Expense (Benefit) | $15.3M | $50.9M | $94.0M | $48.8M | $26.7M |
| Net Income (Loss) Attributable to Parent | $30.4M | $162.3M | $323.2M | $154.9M | $78.6M |
| Earnings Per Share, Basic | $1.12 | $6.00 | $12.05 | $6.25 | $3.33 |
| Earnings Per Share, Diluted | $1.11 | $5.94 | $11.90 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $2.7B | $2.7B | $2.7B | $2.8B | $2.0B |
| Cash and Cash Equivalents, at Carrying Value | $216.3M | $233.4M | $248.4M | $485.9M | $432.7M |
| Liabilities | $1.3B | $1.3B | $1.4B | $1.5B | $966.2M |
| Long-term Debt | — | $445.3M | $447.0M | $483.5M | $101.8M |
| Stockholders' Equity Attributable to Parent | $1.4B | $1.4B | $1.4B | $1.3B | $1.0B |
| Common Stock, Shares, Outstanding | $27.8M | $27.4M | $27.1M | $26.9M | $26.7M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $83.0M | $191.9M | $390.3M | $275.8M | $166.4M |
| Net Cash Provided by (Used in) Investing Activities | -$30.0M | -$300.7M | -$645.3M | -$231.4M | $7.0M |
| Net Cash Provided by (Used in) Financing Activities | -$69.1M | -$123.2M | $310.4M | $54.3M | -$37.8M |
| Payments of Ordinary Dividends, Common Stock | $50.5M | $44.7M | $36.6M | $30.2M | $28.3M |
| Payments for Repurchase of Common Stock | $1.8M | $3.3M | $2.3M | $1.1M | $532.0K |
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