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| Concept | FY2107 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Interest Expense | $6.0M | — | — | $12.2M | $17.4M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $31.4M | $29.8M | $59.4M | $62.9M | $41.4M |
| Income Tax Expense (Benefit) | $9.7M | $5.6M | $13.0M | $13.3M | $8.7M |
| Net Income (Loss) Attributable to Parent | $21.7M | $24.1M | $46.4M | $49.6M | $32.7M |
| Earnings Per Share, Basic | $1.35 | $1.44 | $2.79 | $3.00 | $1.99 |
| Earnings Per Share, Diluted | $1.35 | $1.44 | $2.76 | $2.95 | $1.98 |
| Concept | FY2107 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Assets | $1.9B | $4.0B | $3.8B | $3.6B | $3.5B |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $1.7B | $3.8B | $3.6B | $3.4B | $3.2B |
| Long-term Debt | $5.1M | — | — | — | — |
| Stockholders' Equity Attributable to Parent | $140.2M | $211.1M | $260.3M | $223.7M | $211.8M |
| Common Stock, Shares, Outstanding | $16.1M | $16.8M | $16.7M | $16.6M | $16.6M |
| Concept | FY2107 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | — | $25.2M | $59.4M | $57.9M | $42.3M |
| Net Cash Provided by (Used in) Investing Activities | — | -$168.7M | -$357.8M | -$537.2M | -$367.2M |
| Net Cash Provided by (Used in) Financing Activities | — | $182.3M | $132.1M | $275.7M | $668.0M |
| Payments to Acquire Property, Plant, and Equipment | $2.5M | $36.4M | $21.3M | $8.7M | $2.3M |
| Payments of Ordinary Dividends, Common Stock | $10.0M | $16.7M | $16.6M | $15.5M | $13.8M |
| Payments for Repurchase of Common Stock | — | — | — | — | — |
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from sec_edgar import SecEdgar
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