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| Millions USD (ex. Per Share) | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | Last 12M09/30/2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 284.1 | 309.0 | 327.7 | 336.8 | ||||||||||||||||
| -Cost of Revenue | 78.1 | 85.7 | 90.6 | 172.3 | ||||||||||||||||
| Gross Profit | 206.0 | 223.3 | 237.1 | 164.5 | ||||||||||||||||
| -Operating Expenses | 112.6 | 115.3 | 127.3 | 49.4 | ||||||||||||||||
| +Selling, General & Admin | 19.7 | 21.7 | 21.9 | 22.6 | ||||||||||||||||
| +General And Administrative Expenses | 19.7 | 21.7 | 21.9 | 22.6 | ||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||||
| +Research and Development | 0.0 | 0.0 | - | - | ||||||||||||||||
| +Other Operating Expenses | 92.9 | 93.5 | 105.4 | 23.8 | ||||||||||||||||
| Operating Income | 114.9 | 114.7 | 109.8 | 141.4 | ||||||||||||||||
| +Non Operating Income | -115.1 | -118.5 | -146.4 | -159.0 | ||||||||||||||||
| +Interest Income, Net | -57.5 | -59.2 | -73.2 | -79.5 | ||||||||||||||||
| +Interest Income | - | - | - | - | ||||||||||||||||
| -Interest Expense | 57.5 | 59.2 | 73.2 | 79.5 | ||||||||||||||||
| +Other Non-Op Income | -57.5 | -59.2 | -73.2 | -79.5 | ||||||||||||||||
| Pretax Income | 57.4 | 55.5 | 36.7 | 61.9 | ||||||||||||||||
| -Income Tax Expense | - | - | - | - | ||||||||||||||||
| Income from Cont Ops | 57.4 | 55.5 | 36.7 | 61.9 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 57.4 | 55.5 | 36.7 | 61.9 | ||||||||||||||||
| -Minority Interests | 60.5 | 62.8 | 2.1 | 3.4 | ||||||||||||||||
| Net Income, GAAP | -3.2 | -7.4 | 34.5 | 58.5 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | -2.1 | 0.1 | ||||||||||||||||
| Net Income Avail To Common | 53.2 | 51.5 | 36.2 | 57.9 | ||||||||||||||||
| Weighted Average Shs Out | 119,544,749 | 123,394,745 | 124,999,568 | 505,652,461 | ||||||||||||||||
| EPS | -0.0 | -0.1 | 0.3 | 0.5 | ||||||||||||||||
| Weighted Average Shs Out Dil | 128,453,898 | 132,284,934 | 132,864,929 | 536,044,826 | ||||||||||||||||
| EPS Diluted | -0.0 | -0.1 | 0.3 | 0.4 | ||||||||||||||||
| Millions USD (ex. Per Share) | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | Last 12M09/30/2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 284.1 | 309.0 | 327.7 | 336.8 | ||||||||||||||||
| -Cost of Revenue | 78.1 | 85.7 | 90.6 | 172.3 | ||||||||||||||||
| Gross Profit | 206.0 | 223.3 | 237.1 | 164.5 | ||||||||||||||||
| -Operating Expenses | 112.6 | 115.3 | 127.3 | 49.4 | ||||||||||||||||
| +Selling, General & Admin | 19.7 | 21.7 | 21.9 | 22.6 | ||||||||||||||||
| +General And Administrative Expenses | 19.7 | 21.7 | 21.9 | 22.6 | ||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||||
| +Research and Development | 0.0 | 0.0 | - | - | ||||||||||||||||
| +Other Operating Expenses | 92.9 | 93.5 | 105.4 | 23.8 | ||||||||||||||||
| Operating Income | 114.9 | 114.7 | 109.8 | 141.4 | ||||||||||||||||
| +Non Operating Income | -115.1 | -118.5 | -146.4 | -159.0 | ||||||||||||||||
| +Interest Income, Net | -57.5 | -59.2 | -73.2 | -79.5 | ||||||||||||||||
| +Interest Income | - | - | - | - | ||||||||||||||||
| -Interest Expense | 57.5 | 59.2 | 73.2 | 79.5 | ||||||||||||||||
| +Other Non-Op Income | -57.5 | -59.2 | -73.2 | -79.5 | ||||||||||||||||
| Pretax Income | 57.4 | 55.5 | 36.7 | 61.9 | ||||||||||||||||
| -Income Tax Expense | - | - | - | - | ||||||||||||||||
| Income from Cont Ops | 57.4 | 55.5 | 36.7 | 61.9 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 57.4 | 55.5 | 36.7 | 61.9 | ||||||||||||||||
| -Minority Interests | 60.5 | 62.8 | 2.1 | 3.4 | ||||||||||||||||
| Net Income, GAAP | -3.2 | -7.4 | 34.5 | 58.5 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | -2.1 | 0.1 | ||||||||||||||||
| Net Income Avail To Common | 53.2 | 51.5 | 36.2 | 57.9 | ||||||||||||||||
| Weighted Average Shs Out | 119,544,749 | 123,394,745 | 124,999,568 | 505,652,461 | ||||||||||||||||
| EPS | -0.0 | -0.1 | 0.3 | 0.5 | ||||||||||||||||
| Weighted Average Shs Out Dil | 128,453,898 | 132,284,934 | 132,864,929 | 536,044,826 | ||||||||||||||||
| EPS Diluted | -0.0 | -0.1 | 0.3 | 0.4 | ||||||||||||||||