| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2020 | FY2020 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $1.66B+10.1% | $1.51B+5.0% | $1.44B-5.4% | $1.52B+14.6% | $1.33B+42.3% | $931.8M+423.8% | $177.9M+11.8% | $159.1M-35.6% | $247.2M-42.3% | $428.3M |
| Cost of sales | $1.30B+12.9% | $1.15B+1.5% | $1.13B-5.2% | $1.20B+9.0% | $1.10B+34.8% | $813.7M+803.1% | $90.1M-88.9% | $813.7M+124.3% | $362.7M+0.0% | $362.7M |
| Selling, general and administrative expense | $154.4M+30.3% | $118.5M+21.3% | $97.7M+4.4% | $93.6M+36.8% | $68.4M+49.7% | $45.7M-10.7% | $51.2M+12.0% | $45.7M+58.1% | $28.9M+0.0% | $28.9M |
| Equity in earnings of unconsolidated ventures | -$600K | $0 | $0+100.0% | -$1.2M-500.0% | -$200K+71.4% | -$700K+93.6% | -$10.9M-1457.1% | -$700K-40.0% | -$500K+0.0% | -$500K |
| Gain on sale of assets | -$4.5M+52.6% | -$9.5M-493.8% | -$1.6M+50.0% | -$3.2M-28.0% | -$2.5M-2400.0% | -$100K+99.9% | -$113.4M-113300.0% | -$100K+96.7% | -$3.0M+0.0% | -$3.0M |
| Interest and other income | -$6.3M+68.2% | -$19.8M-45.6% | -$13.6M-1260.0% | -$1.0M+16.7% | -$1.2M-124.5% | $4.9M+304.2% | -$2.4M+51.0% | -$4.9M+10.9% | -$5.5M-200.0% | $5.5M |
| Loss on extinguishment of debt | $1.2M | $0 | $0 | — | $18.1M | $0 | — | — | — | $0 |
| Income before income taxes | $219.3M-18.8% | $270.1M+21.9% | $221.6M-6.0% | $235.8M+60.8% | $146.6M+87.7% | $78.1M+658.3% | $10.3M-24.8% | $13.7M-38.3% | $22.2M-51.4% | $45.7M |
| Income tax expense | $51.4M-22.9% | $66.7M+21.9% | $54.7M-4.0% | $57.0M+57.9% | $36.1M+320.1% | -$16.4M-8100.0% | -$200K+93.9% | -$3.3M+38.9% | -$5.4M+42.6% | -$9.4M |
| Net income | $167.9M-17.5% | $203.4M+21.9% | $166.9M-6.7% | $178.8M+61.8% | $110.5M+79.1% | $61.7M+510.9% | $10.1M-2.9% | $10.4M-38.1% | $16.8M-53.7% | $36.3M |
| Basic net income per common share | $3.30-18.1% | $4.03+20.7% | $3.34-7.0% | $3.59+59.6% | $2.25+78.6% | $1.26+500.0% | $0.21+5.0% | $0.20-42.9% | $0.35-55.7% | $0.79 |
| Weighted average number of common shares | 50.87T+0.9% | 50.43T+0.9% | 49.99T+0.3% | 49.82T+1.9% | 48.90T+1.8% | 48.04T+13.8% | 42.20T-12.2% | 48.04T+14.4% | 41.97T+0.0% | 41.97T |
| Diluted net income per common share | $3.29-17.8% | $4.00+20.1% | $3.33-7.2% | $3.59+59.6% | $2.25+78.6% | $1.26+500.0% | $0.21+5.0% | $0.20-42.9% | $0.35-55.7% | $0.79 |
| Adjusted weighted average number of common shares | 51.06T+0.5% | 50.79T+1.3% | 50.12T+0.6% | 49.85T+1.8% | 48.98T+1.8% | 48.09T+13.2% | 42.50T-11.6% | 48.09T+14.5% | 42.01T+0.0% | 42.01T |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.