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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $28.1B | $24.3B | $24.3B | — | — |
| Interest Expense | — | — | $993.0M | $2.0B | $4.4B |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $6.9B | $7.3B | $10.2B | $6.1B | $8.6B |
| Income Tax Expense (Benefit) | $1.4B | $1.5B | $2.2B | $1.1B | $1.6B |
| Net Income (Loss) Attributable to Parent | $5.4B | $5.8B | $8.0B | $5.0B | $6.9B |
| Earnings Per Share, Basic | $3.27 | $3.69 | $5.11 | $3.06 | $4.16 |
| Earnings Per Share, Diluted | $3.27 | $3.69 | $5.10 | $3.06 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $678.3B | $663.5B | $674.8B | $573.3B | $553.9B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $619.3B | $607.7B | $623.6B | $517.9B | $500.2B |
| Long-term Debt | — | — | — | $32.1B | $41.3B |
| Stockholders' Equity Attributable to Parent | $58.6B | $55.3B | $50.8B | $54.9B | $53.1B |
| Common Stock, Shares, Outstanding | $1.6B | $1.6B | $1.5B | $1.5B | $1.5B |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $8.4B | $21.1B | $9.9B | $3.7B | $4.9B |
| Net Cash Provided by (Used in) Investing Activities | $18.9B | $7.5B | -$57.5B | -$15.4B | -$21.6B |
| Net Cash Provided by (Used in) Financing Activities | -$20.0B | -$4.0B | $13.9B | $51.9B | $17.6B |
| Payments of Ordinary Dividends, Common Stock | $3.0B | $2.8B | $2.6B | $2.6B | $2.4B |
| Payments for Repurchase of Common Stock | $62.0M | $69.0M | $1.6B | $1.7B | $4.5B |
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