Financials

Income Statement

%ChgLast 12MReverse

	FY202312/31/2023	FY202412/31/2024	FY202512/31/2025	Last 12M03/31/2026
Revenue	1,049.6	1,075.7	1,126.8	1,138.5
-Cost of Revenue	780.5	326.8	372.6	383.9
Gross Profit	269.2	749.0	754.2	754.5
-Operating Expenses	141.7	643.0	653.6	673.3
+Selling, General & Admin	34.1	34.9	33.3	33.0
+Selling And Marketing Expenses	34.1	34.9	33.3	33.0
+Research and Development	-	-	-	-
+Other Operating Expenses	107.6	608.0	620.3	640.3
Operating Income	127.5	106.0	100.6	81.2
+Non Operating Income	-65.8	-72.9	-60.3	-95.4
+Interest Income, Net	-32.5	-36.5	-29.9	-66.5
+Interest Income	10.2	7.8	7.0	7.2
-Interest Expense	42.6	44.3	36.9	73.8
+Other Non-Op Income	-33.3	-36.4	-30.4	-28.9
Pretax Income	94.2	69.6	70.2	52.3
-Income Tax Expense	22.0	16.7	17.4	12.0
Income from Cont Ops	72.2	52.9	52.8	40.4
-Net Extraordinary Losses	-	-	-	-
+Discounted operations	-	-	-	-
+XO & Accounting Changes	-	-	-	-
Income Incl. MI	72.2	52.9	52.8	40.4
-Minority Interests	-	-	-	-
Net Income, GAAP	72.2	52.9	52.8	40.4
-Prfrrd Div & Other	-	-	-	-
Net Income Avail To Common	72.2	52.9	52.8	40.4
Weighted Average Shs Out	55,507,144.0	52,908,000.0	53,116,591.0	213,308,556.0
EPS	1.3	1.0	1.0	0.7
Weighted Average Shs Out Dil	58,524,652.0	55,056,000.0	54,860,147.0	220,984,291.0
EPS Diluted	1.2	1.0	1.0	0.7