| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $482.5M | $329.1M | $336.1M | $440.5M | $286.2M | $259.6M | +46.6% | |
| Property, Plant & Equipment | $841.2M | $726.6M | $652.6M | $528.0M | $459.5M | $519.2M | +15.8% | |
| Goodwill | $3.1B | $2.5B | $2.5B | $2.0B | $1.9B | $1.9B | +22.4% | |
| Intangible Assets | $1.4B | $1.1B | $1.2B | $669.9M | $681.5M | $810.6M | +29.1% | |
| Deferred Tax Assets | $25.8M | $7.5M | $7.2M | $5.5M | $5.2M | $5.1M | +244.0% | |
| Total Assets | $8.2B | $6.7B | $6.9B | $5.4B | $5.3B | $5.1B | +23.2% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | $420.1M | $236.4M | $240.3M | $113.8M | $114.7M | $135.3M | +77.7% | |
| Total Liabilities | $4.4B | $3.4B | $4.0B | $3.0B | $3.0B | $3.0B | +28.7% | |
| Equity | ||||||||
| Retained Earnings | $4.2B | $3.7B | $3.2B | $2.7B | $2.6B | $2.4B | +13.8% | |
| Minority Interests | $10.0M | $14.4M | $12.3M | $9.7M | $10.9M | $15.4M | -30.6% | |
| Total Equity | $3.9B | $3.3B | $2.9B | $2.4B | $2.2B | $2.1B | +17.5% | |