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Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $216.6m $635.9m $657.9m $490.6m $1.3b $3.7b $724.8m $1.0b $910.3m $667.3m
Property, Plant and Equipment, Net $205.3m $237.4m $233.3m $280.1m $278.6m $275.8m $405.1m $393.3m $386.3m $369.3m
Goodwill $378.0m $927.9m $958.4m $958.4m $973.0m $973.0m $1.4b $1.4b $1.4b $1.4b
Operating Lease, Right-of-Use Asset $44.3m $40.2m $39.6m $42.9m $42.2m $42.3m $33.9m
Additional Financial Items
Assets $9.8b $14.4b $15.3b $15.0b $16.4b $18.1b $22.9b $22.7b $22.5b $22.9b
LIABILITIES AND EQUITY
Long-term Debt $1.3b
Liabilities $8.5b $12.2b $13.0b $12.5b $13.8b $15.3b $19.4b $18.9b $18.5b $18.6b
Stockholders’ equity:
Common Stock, Value, Issued $1.4m $1.7m $1.7m $1.7m $1.7m $1.6m $2.0m $2.0m $2.0m $2.0m
Retained Earnings (Accumulated Deficit) $455.9m $530.7m $752.2m $956.6m $1.0b $1.3b $1.4b $1.7b $1.9b $2.3b
Accumulated Other Comprehensive Income (Loss), Net of Tax $400k ($3.4m) ($13.8m) $16.2m $44.1m $10.5m ($305.5m) ($249.1m) ($256.1m) ($165.9m)
Additional Paid in Capital, Common Stock $869.7m $1.7b $1.6b $1.5b $1.5b $1.5b $2.4b $2.3b $2.3b $2.2b
Stockholders' Equity Attributable to Parent $1.3b $2.2b $2.3b $2.5b $2.6b $2.8b $3.5b $3.8b $4.0b $4.3b
Liabilities and Equity $9.8b $14.4b $15.3b $15.0b $16.4b $18.1b $22.9b $22.7b $22.5b $22.9b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.