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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Interest Expense | — | — | $1.0B | $1.7B | $2.3B |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.9B | $4.0B | $5.5B | $1.8B | $4.9B |
| Income Tax Expense (Benefit) | $666.0M | $946.0M | $1.3B | $412.0M | $1.1B |
| Net Income (Loss) Attributable to Parent | $2.2B | $3.0B | $4.2B | $1.4B | $3.7B |
| Earnings Per Share, Basic | $5.21 | $6.19 | $7.40 | $2.28 | $5.59 |
| Earnings Per Share, Diluted | $5.19 | $6.15 | $7.34 | $2.27 | $5.56 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $119.5B | $117.5B | $104.6B | $95.7B | $95.9B |
| Cash and Cash Equivalents, at Carrying Value | $14.3B | $10.3B | $8.3B | $11.5B | $12.1B |
| Liabilities | $102.9B | $103.6B | $91.7B | $82.1B | $83.2B |
| Long-term Debt | $15.5B | $16.0B | $14.2B | $14.5B | $15.8B |
| Stockholders' Equity Attributable to Parent | $12.9B | $13.7B | $12.7B | $15.1B | $14.7B |
| Common Stock, Shares, Outstanding | $388.0M | $406.9M | $438.2M | $526.8M | $584.0M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $8.6B | $6.7B | $7.1B | $7.5B | $9.0B |
| Net Cash Provided by (Used in) Investing Activities | -$14.2B | -$10.2B | -$4.8B | -$498.0M | -$261.0M |
| Net Cash Provided by (Used in) Financing Activities | $9.6B | $5.3B | -$5.2B | -$8.0B | -$6.5B |
| Payments of Ordinary Dividends, Common Stock | $406.0M | $434.0M | $500.0M | $520.0M | $581.0M |
| Payments for Repurchase of Common Stock | $1.1B | $3.3B | $2.9B | $985.0M | $3.6B |
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