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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Interest Expense | — | — | $46.0M | $77.3M | $192.0M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $421.6M | $532.0M | $429.1M | $338.9M | $286.0M |
| Income Tax Expense (Benefit) | $71.6M | $100.3M | $76.0M | $52.4M | $42.4M |
| Net Income (Loss) Attributable to Parent | $350.0M | $431.7M | $353.0M | $286.5M | $243.6M |
| Earnings Per Share, Basic | $7.22 | $8.93 | $7.31 | $5.95 | $4.99 |
| Earnings Per Share, Diluted | $7.18 | $8.86 | $7.24 | $5.93 | $4.96 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $50.4B | $44.0B | $38.5B | $42.7B | $33.1B |
| Cash and Cash Equivalents, at Carrying Value | $8.4B | $5.5B | $1.6B | $9.2B | $3.5B |
| Liabilities | $46.9B | $40.9B | $35.8B | $39.5B | $30.1B |
| Long-term Debt | $385.3M | $383.2M | $381.3M | $271.5M | $269.6M |
| Stockholders' Equity Attributable to Parent | $2.7B | $3.1B | $3.0B | $2.6B | $2.2B |
| Common Stock, Shares, Outstanding | $48.8M | $48.6M | $48.3M | $48.4M | $48.0M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $472.6M | $769.6M | $534.1M | $373.6M | $339.9M |
| Net Cash Provided by (Used in) Investing Activities | -$1.3B | -$3.8B | -$4.2B | -$4.5B | -$3.0B |
| Net Cash Provided by (Used in) Financing Activities | $4.8B | -$4.6B | $9.4B | $5.9B | $2.6B |
| Payments to Acquire Property, Plant, and Equipment | $23.1M | $51.7M | $33.7M | $60.2M | $72.3M |
| Payments of Dividends | $74.2M | $72.0M | $66.8M | $60.3M | $59.4M |
| Payments for Repurchase of Common Stock | $8.4M | $32.0M | $5.5M | $63.8M | $4.5M |
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