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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $26.1M | $25.9M | $24.7M | $23.7M | $24.9M |
| Interest Expense | — | — | $86.5M | $151.8M | $190.4M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $325.1M | $300.0M | $233.1M | $219.2M | $262.8M |
| Income Tax Expense (Benefit) | $67.7M | $63.7M | $49.5M | $45.7M | $52.5M |
| Net Income (Loss) Attributable to Parent | $257.4M | $236.3M | $183.6M | $173.4M | $210.3M |
| Earnings Per Share, Basic | $3.72 | $3.40 | $2.39 | $2.26 | $2.61 |
| Earnings Per Share, Diluted | $3.72 | $3.39 | $2.39 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $28.1B | $22.5B | $20.8B | $19.7B | $18.8B |
| Cash and Cash Equivalents, at Carrying Value | $2.4B | $980.6M | $684.0M | $2.1B | $1.7B |
| Liabilities | $25.1B | $20.0B | $18.5B | $17.5B | $16.8B |
| Stockholders' Equity Attributable to Parent | $2.3B | $2.1B | $2.0B | $2.0B | $2.0B |
| Common Stock, Shares, Outstanding | $64.3M | $64.7M | $65.3M | $65.1M | $75.7M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $214.0M | $268.5M | $314.5M | $166.6M | $234.1M |
| Net Cash Provided by (Used in) Investing Activities | -$1.4B | -$2.5B | -$579.7M | -$921.0M | -$421.4M |
| Net Cash Provided by (Used in) Financing Activities | $1.5B | $817.9M | $653.1M | $2.0B | $337.8M |
| Payments to Acquire Property, Plant, and Equipment | $15.1M | $11.8M | $29.5M | $31.9M | $35.5M |
| Payments of Ordinary Dividends, Common Stock | $63.8M | $61.6M | $65.9M | $66.5M | $63.3M |
| Payments for Repurchase of Common Stock | $30.5M | $3.3M | $348.7M | $112.1M | $123.9M |
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