| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $563.0M | $574.9M | $561.2M | $564.5M | $401.2M | $526.3M | -2.1% | |
| Property, Plant & Equipment | $261.2M | $279.8M | $301.6M | $328.6M | $350.3M | $380.5M | -6.6% | |
| Goodwill | $925.4M | $855.5M | $855.5M | $855.5M | $855.5M | $855.5M | +8.2% | |
| Intangible Assets | $67.1M | $35.2M | $44.6M | $56.2M | $70.2M | $86.9M | +90.4% | |
| Deferred Tax Assets | $55.8M | $146.6M | $153.4M | $211.4M | — | — | -61.9% | |
| Total Assets | $35.5B | $35.1B | $35.6B | $35.2B | $36.5B | $33.6B | +1.1% | |
| Liabilities | ||||||||
| Borrowings | $199.4M | $210.5M | $236.3M | $242.1M | $244.2M | $378.3M | -5.3% | |
| Deposits from Customers | $29.3B | $29.5B | $29.7B | $29.1B | $30.5B | $27.7B | -0.7% | |
| Deferred Tax Liabilities | — | — | — | — | $19.4M | $49.4M | — | |
| Total Liabilities | $31.0B | $31.0B | $31.8B | $31.8B | $32.9B | $30.2B | +0.2% | |
| Equity | ||||||||
| Retained Earnings | $3.0B | $2.7B | $2.4B | $2.1B | $1.7B | $1.3B | +12.2% | |
| Total Equity | $4.5B | $4.1B | $3.8B | $3.3B | $3.7B | $3.4B | +8.1% | |