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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 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,298.9 | 1,518.9 | 1,427.7 | 1,500.9 | ||||||||||||||||||
| -Cost of Revenue | 883.5 | 1,084.1 | 1,076.5 | 1,105.1 | ||||||||||||||||||
| Gross Profit | 415.4 | 434.8 | 351.3 | 395.8 | ||||||||||||||||||
| -Operating Expenses | 173.8 | 252.5 | 284.8 | 292.7 | ||||||||||||||||||
| +Selling, General & Admin | 143.1 | 172.1 | 189.7 | 242.3 | ||||||||||||||||||
| +General And Administrative Expenses | 57.1 | 71.0 | 86.9 | 107.2 | ||||||||||||||||||
| +Selling And Marketing Expenses | 86.0 | 101.1 | 102.7 | 135.1 | ||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||
| +Other Operating Expenses | 30.7 | 80.4 | 95.2 | 50.4 | ||||||||||||||||||
| Operating Income | 241.6 | 182.3 | 66.4 | 103.1 | ||||||||||||||||||
| +Non Operating Income | 75.6 | -205.0 | -157.5 | -169.3 | ||||||||||||||||||
| +Interest Income, Net | 11.7 | -57.8 | -84.1 | -115.7 | ||||||||||||||||||
| +Interest Income | 65.0 | 16.0 | 27.0 | 33.8 | ||||||||||||||||||
| -Interest Expense | 53.2 | 73.8 | 111.1 | 149.4 | ||||||||||||||||||
| +Other Non-Op Income | 63.8 | -147.2 | -73.4 | -53.6 | ||||||||||||||||||
| Pretax Income | 305.4 | 35.1 | -6.9 | 49.5 | ||||||||||||||||||
| -Income Tax Expense | 78.7 | -57.0 | -0.2 | 31.1 | ||||||||||||||||||
| Income from Cont Ops | 226.7 | 92.1 | -6.8 | 18.3 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 226.7 | 92.1 | -6.8 | 18.3 | ||||||||||||||||||
| -Minority Interests | 0.4 | -0.2 | 1.6 | 4.6 | ||||||||||||||||||
| Net Income, GAAP | 226.3 | 92.3 | -8.3 | 13.7 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 226.3 | 92.3 | -8.3 | 13.7 | ||||||||||||||||||
| Weighted Average Shs Out | 535,460,000.0 | 513,020,000.0 | 510,470,000.0 | 2,015,160,120.0 | ||||||||||||||||||
| EPS | 0.4 | 0.2 | -0.0 | 0.0 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 537,465,000.0 | 515,345,000.0 | 512,175,000.0 | 2,017,717,620.0 | ||||||||||||||||||
| EPS Diluted | 0.4 | 0.2 | -0.0 | 0.0 | ||||||||||||||||||