Financials
From the company’s reports to the SEC. Every number links to the filing it came from.
Financial statements
Income statement Balance sheet Cash flow
Annual Quarterly
Net income3 4 5 6 7 $68.7M in 2024−17% since 2018 0 $50.0M $100.0M $150.0M 2018: $83.1M $83.1M 2018 2019: $87.7M $87.7M 2019 +6% 2020: $47.6M $47.6M 2020 −46% 2021: $115.4M $115.4M 2021 +142% 2022: $109.7M $109.7M 2022 −5% 2023: $75.0M $75.0M 2023 −32% 2024: $68.7M $68.7M 2024 −8% Net income8 9 $22.0M in Q2 FY2025+15% since Q1 FY2025 0 $10.0M $20.0M $30.0M Q1 FY2025: $19.1M $19.1M Q1 FY2025 Q2 FY2025: $22.0M $22.0M Q2 FY2025 +15% Fiscal year 2018 2019 2020 2021 2022 2023 2024 2025 Interest $66.2M3 $94.3M4 $66.7M5 $29.2M6 $45.4M6 $237.6M6 Income tax $26.2M3 $28.3M4 $14.4M5 $39.2M6 $30.2M7 $18.9M7 $23.0M7 Net income $83.1M3 $87.7M4 $47.6M5 $115.4M6 $109.7M7 $75.0M7 $68.7M7 Earnings per share $1.043 $1.104 $0.605 $1.486 $1.427 $0.857 $0.777 Earnings per share (diluted) $1.043 $1.104 $0.605 $1.486 $1.427 $0.857 $0.777
Total assets10 3 4 5 6 7 $11.9B in 2024+61% since 2018 0 $5.0B $10.0B $15.0B 2018: $7.4B $7.4B 2018 2019: $7.9B $7.9B 2019 +6% 2020: $8.9B $8.9B 2020 +14% 2021: $8.6B $8.6B 2021 −4% 2022: $9.2B $9.2B 2022 +7% 2023: $11.4B $11.4B 2023 +24% 2024: $11.9B $11.9B 2024 +5% Total liabilities10 3 4 5 6 7 $10.7B in 2024+65% since 2018 0 $5.0B $10.0B $15.0B 2018: $6.5B $6.5B 2018 2019: $6.9B $6.9B 2019 +7% 2020: $8.0B $8.0B 2020 +16% 2021: $7.6B $7.6B 2021 −5% 2022: $8.2B $8.2B 2022 +8% 2023: $10.2B $10.2B 2023 +24% 2024: $10.7B $10.7B 2024 +5% Shareholders’ equity10 5 6 7 $1.2B in 2024+36% since 2018 0 $500.0M $1.0B $1.5B 2018: $900.1M $900.1M 2018 2019: $945.6M $945.6M 2019 +5% 2020: $941.8M $941.8M 2020 −0% 2021: $995.3M $995.3M 2021 +6% 2022: $992.1M $992.1M 2022 −0% 2023: $1.2B $1.2B 2023 +21% 2024: $1.2B $1.2B 2024 +2% Cash10 3 4 5 6 7 $543.7M in 2024+507% since 2018 0 $200.0M $400.0M $600.0M 2018: $89.6M $89.6M 2018 2019: $77.8M $77.8M 2019 −13% 2020: $434.9M $434.9M 2020 +459% 2021: $327.7M $327.7M 2021 −25% 2022: $383.0M $383.0M 2022 +17% 2023: $133.0M $133.0M 2023 −65% 2024: $543.7M $543.7M 2024 +309% Long-term debt10 3 4 5 6 7 $1.5B in 2024+65% since 2018 0 $500.0M $1.0B $1.5B $2.0B 2018: $920.5M $920.5M 2018 2019: $902.7M $902.7M 2019 −2% 2020: $820.2M $820.2M 2020 −9% 2021: $357.3M $357.3M 2021 −56% 2022: $1.4B $1.4B 2022 +301% 2023: $1.4B $1.4B 2023 −4% 2024: $1.5B $1.5B 2024 +10% Total assets8 9 $11.6B in Q2 FY2025−3% since Q1 FY2024 0 $5.0B $10.0B $15.0B Q1 FY2024: $11.9B $11.9B Q1 FY2024 Q2 FY2024: $11.9B $11.9B Q2 FY2024 +0% Q1 FY2025: $11.5B $11.5B Q1 FY2025 −3% Q2 FY2025: $11.6B $11.6B Q2 FY2025 +0% Total liabilities8 9 $10.3B in Q2 FY2025−3% since Q1 FY2024 0 $5.0B $10.0B $15.0B Q1 FY2024: $10.7B $10.7B Q1 FY2024 Q2 FY2024: $10.7B $10.7B Q2 FY2024 +0% Q1 FY2025: $10.3B $10.3B Q1 FY2025 −4% Q2 FY2025: $10.3B $10.3B Q2 FY2025 +0% Shareholders’ equity8 9 $1.3B in Q2 FY2025+3% since Q1 FY2024 0 $500.0M $1.0B $1.5B Q1 FY2024: $1.2B $1.2B Q1 FY2024 Q2 FY2024: $1.2B $1.2B Q2 FY2024 +0% Q1 FY2025: $1.2B $1.2B Q1 FY2025 +1% Q2 FY2025: $1.2B $1.2B Q2 FY2025 +0% Q2 FY2025: $1.3B $1.3B Q2 FY2025 +1% Cash8 9 $506.7M in Q2 FY2025−7% since Q1 FY2024 0 $200.0M $400.0M $600.0M Q1 FY2024: $543.7M $543.7M Q1 FY2024 Q2 FY2024: $543.7M $543.7M Q2 FY2024 +0% Q1 FY2025: $357.5M $357.5M Q1 FY2025 −34% Q2 FY2025: $506.7M $506.7M Q2 FY2025 +42% Long-term debt8 9 $1.2B in Q2 FY2025−24% since Q1 FY2024 0 $500.0M $1.0B $1.5B $2.0B Q1 FY2024: $1.5B $1.5B Q1 FY2024 Q2 FY2024: $1.5B $1.5B Q2 FY2024 +0% Q1 FY2025: $1.2B $1.2B Q1 FY2025 −24% Q2 FY2025: $1.2B $1.2B Q2 FY2025 −0% Fiscal year 2018 2019 2020 2021 2022 2023 2024 2025 Cash $89.6M10 $77.8M3 $434.9M4 $327.7M5 $383.0M6 $133.0M7 $543.7M7 Total assets $7.4B10 $7.9B3 $8.9B4 $8.6B5 $9.2B6 $11.4B7 $11.9B7 Long-term debt $920.5M10 $902.7M3 $820.2M4 $357.3M5 $1.4B6 $1.4B7 $1.5B7 Total liabilities $6.5B10 $6.9B3 $8.0B4 $7.6B5 $8.2B6 $10.2B7 $10.7B7 Shareholders’ equity $900.1M10 $945.6M5 $941.8M6 $995.3M7 $992.1M7 $1.2B7 $1.2B7 Shares outstanding 76.8M shares11 79.8M shares12 79.8M shares10 78.2M shares3 77.6M shares4 88.7M shares5 88.9M shares6 89.1M shares13
Cash from operations3 4 5 6 7 $105.0M in 2024−15% since 2018 0 $50.0M $100.0M $150.0M 2018: $123.0M $123.0M 2018 2019: $102.7M $102.7M 2019 −17% 2020: $112.5M $112.5M 2020 +10% 2021: $133.2M $133.2M 2021 +18% 2022: $120.8M $120.8M 2022 −9% 2023: $116.6M $116.6M 2023 −3% 2024: $105.0M $105.0M 2024 −10% Capital spending3 4 5 6 7 $5.0M in 2024+49% since 2018 0 $5.0M $10.0M $15.0M 2018: $3.4M $3.4M 2018 2019: $5.0M $5.0M 2019 +49% 2020: $2.9M $2.9M 2020 −42% 2021: $4.8M $4.8M 2021 +65% 2022: $7.4M $7.4M 2022 +54% 2023: $12.4M $12.4M 2023 +67% 2024: $5.0M $5.0M 2024 −60% Free cash flow3 4 5 6 7 $100.0M in 2024−16% since 2018 0 $50.0M $100.0M $150.0M 2018: $119.7M $119.7M 2018 2019: $97.7M $97.7M 2019 −18% 2020: $109.6M $109.6M 2020 +12% 2021: $128.4M $128.4M 2021 +17% 2022: $113.4M $113.4M 2022 −12% 2023: $104.2M $104.2M 2023 −8% 2024: $100.0M $100.0M 2024 −4% Dividends paid3 4 5 6 7 $48.1M in 2024+53% since 2018 0 $20.0M $40.0M $60.0M 2018: $31.4M $31.4M 2018 2019: $35.1M $35.1M 2019 +12% 2020: $36.4M $36.4M 2020 +4% 2021: $37.5M $37.5M 2021 +3% 2022: $40.1M $40.1M 2022 +7% 2023: $47.9M $47.9M 2023 +20% 2024: $48.1M $48.1M 2024 +0% Share buybacks3 4 5 6 7 $0 in 20240 $5.0M $10.0M $15.0M $20.0M 2018: $10.0M $10.0M 2018 2019: $1.9M $1.9M 2019 −81% 2020: $20.0M $20.0M 2020 +969% 2021: $10.0M $10.0M 2021 −50% 2022: $13.8M $13.8M 2022 +38% 2023: $0 $0 2023 2024: $0 $0 2024 Cash flow is reported year to date, not quarter by quarter, so there are no separate quarterly figures.
Fiscal year 2018 2019 2020 2021 2022 2023 2024 2025 Cash from operations $123.0M3 $102.7M4 $112.5M5 $133.2M6 $120.8M7 $116.6M7 $105.0M7 Capital spending $3.4M3 $5.0M4 $2.9M5 $4.8M6 $7.4M7 $12.4M7 $5.0M7 Free cash flow $119.7M $97.7M $109.6M $128.4M $113.4M $104.2M $100.0M Dividends paid $31.4M3 $35.1M4 $36.4M5 $37.5M6 $40.1M7 $47.9M7 $48.1M7 Share buybacks $10.0M3 $1.9M4 $20.0M5 $10.0M6 $13.8M7 $07 $07 Dividend per share $0.403 $0.454 $0.465 $0.496 $0.537 $0.547 $0.547
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Recent filings
Sep 2, 2025 4 Sep 2, 2025 4 Sep 2, 2025 4 Sep 2, 2025 4 Sep 2, 2025 4 Sep 2, 2025 4 Sep 2, 2025 4 Sep 2, 2025 4 Sep 2, 2025 4 Sep 2, 2025 4 Sep 2, 2025 4 Sep 2, 2025 4 Sep 2, 2025 4 Sep 2, 2025 8-K Sep 2, 2025 4 Every filing from the last three years, summarized . The full record is on SEC EDGAR.1
