| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $126.0M | $65.4M | $64.1M | $212.4M | $148.2M | $206.1M | +92.7% | |
| Goodwill | $1.3B | $1.3B | $1.3B | $1.3B | $1.3B | $1.1B | +0.0% | |
| Intangible Assets | $226.5M | $266.1M | $268.9M | $267.0M | $292.9M | $320.1M | -14.9% | |
| Deferred Tax Assets | $101.1M | $93.3M | $210.4M | $189.4M | — | — | +8.4% | |
| Total Assets | $12.5B | $12.6B | $12.7B | $13.4B | $14.9B | $14.3B | -1.2% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | $14.8M | $14.8M | $50.6M | $0 | $227.0M | $285.7M | +0.0% | |
| Total Liabilities | $9.8B | $9.8B | $10.2B | $10.9B | $10.9B | $9.8B | -0.4% | |
| Equity | ||||||||
| Retained Earnings | $1.2B | $1.2B | $1.0B | $1.4B | $1.8B | $2.1B | -6.0% | |
| Minority Interests | -$12.0M | -$4.1M | -$200K | — | — | — | -192.7% | |
| Total Equity | $2.7B | $2.8B | $2.5B | $2.4B | $4.0B | $4.6B | -4.1% | |