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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 $183.7m $433.4m $361.2m $409.7m $257.6m $734.6m $775.3m $370.0m $447.4m $318.1m
Goodwill $174.6m $174.6m $174.6m $174.6m $174.6m $165.8m $165.8m $165.8m $165.8m $165.8m
Operating Lease, Right-of-Use Asset — — — $38.7m — — — — — —
Additional Financial Items
Assets $10.1b $10.7b $10.9b $11.4b $11.8b $17.4b $17.6b $19.8b $19.8b $20.2b
LIABILITIES AND EQUITY
Long-term Debt $390.7m $1.4b $1.4b $1.9b $2.5b $7.5b $6.9b $9.1b $9.4b $10.3b
Liabilities $688.7m $1.8b $1.8b $2.3b $3.2b $8.0b $7.4b $9.7b $9.9b $10.9b
Redeemable Noncontrolling Interest, Equity, Carrying Amount — — — — — $68.2m $0 — — —
Stockholders’ equity:
Preferred Stock, Value, Issued $4.4b $4.0b $4.0b $4.1b $3.8b $4.1b $4.3b $4.3b $4.3b $4.3b
Common Stock, Value, Issued $17.3m $17.4m $17.4m $17.4m $17.5m $17.5m $17.5m $17.6m $17.5m $17.6m
Additional Paid in Capital $5.6b $5.6b $5.7b $5.7b $5.7b $5.8b $5.9b $6.0b $6.1b $6.1b
Retained Earnings (Accumulated Deficit) ($487.6m) ($675.7m) ($577.4m) ($665.6m) ($914.8m) ($550.4m) ($110.2m) ($267.9m) ($699.1m) ($1.2b)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($95.1m) ($75.1m) ($64.1m) ($64.9m) ($43.4m) ($53.6m) ($80.3m) ($67.2m) ($72.0m) ($47.8m)
Stockholders' Equity Attributable to Parent $9.4b $8.9b $9.1b $9.1b $8.6b $9.3b $10.1b $10.0b $9.7b $9.2b
Stockholders' Equity Attributable to Noncontrolling Interest $29.7m $24.4m $25.2m $16.8m $18.0m $20.1m $93.4m $93.8m $101.0m $93.7m
Liabilities and Equity $10.1b $10.7b $10.9b $11.4b $11.8b $17.4b $17.6b $19.8b $19.8b $20.2b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

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