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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | — | — | — | $263.2M | $276.6M |
| Interest Expense | $146.7M | $95.0M | $52.4M | $108.6M | $184.6M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $463.8M | $475.8M | $462.9M | $359.7M | $324.4M |
| Income Tax Expense (Benefit) | $97.5M | $96.2M | $95.1M | $70.7M | $64.3M |
| Net Income (Loss) Attributable to Parent | $366.3M | $379.6M | $367.7M | $289.0M | $260.1M |
| Earnings Per Share, Basic | $2.72 | $2.81 | $2.84 | $2.40 | $2.55 |
| Earnings Per Share, Diluted | $2.71 | $2.80 | $2.83 | $2.40 | $2.55 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $30.0B | $29.9B | $29.5B | $29.3B | $26.2B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $25.0B | $25.2B | $25.0B | $24.6B | $21.9B |
| Long-term Debt | $531.8M | $540.4M | $1.8B | $2.2B | $817.4M |
| Stockholders' Equity Attributable to Parent | $4.5B | $4.7B | $4.3B | $3.4B | $3.3B |
| Weighted Average Number of Shares Outstanding, Basic | $134.5M | $134.8M | $129.3M | $120.0M | $101.6M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $435.2M | $760.8M | $609.5M | $140.4M | $152.0M |
| Net Cash Provided by (Used in) Investing Activities | $39.0M | -$3.4B | $15.7M | $137.6M | -$383.3M |
| Net Cash Provided by (Used in) Financing Activities | -$51.9M | $105.3M | $923.9M | $1.1B | $48.5M |
| Payments to Acquire Property, Plant, and Equipment | $11.7M | $16.9M | $15.4M | $19.0M | $11.1M |
| Payments of Dividends | $194.7M | $193.0M | $181.3M | $162.7M | $138.9M |
| Payments for Repurchase of Common Stock | $1.4M | $79.5M | $11.2M | $21.3M | $35.7M |
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