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| Millions USD (ex. Per Share) | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | 329.7 | 597.7 | 879.5 | 887.1 | ||||
| -Cost of Revenue | 130.2 | 248.7 | 284.3 | 303.8 | ||||
| Gross Profit | 199.5 | 349.0 | 595.2 | 583.3 | ||||
| -Operating Expenses | 243.4 | 317.0 | 1,917.1 | 1,918.7 | ||||
| +Selling, General & Admin | 198.7 | 262.4 | 428.1 | 473.0 | ||||
| +General And Administrative Expenses | 198.7 | 262.4 | 428.1 | 473.0 | ||||
| +Research and Development | - | - | - | - | ||||
| +Other Operating Expenses | 44.7 | 54.6 | 1,489.0 | 1,445.7 | ||||
| Operating Income | -43.9 | 32.0 | -1,321.9 | -1,335.4 | ||||
| +Non Operating Income | 5.8 | 18.1 | 10.0 | 8.5 | ||||
| +Interest Income, Net | 5.8 | 18.1 | 10.0 | 8.5 | ||||
| +Interest Income | 20.9 | 50.5 | 79.0 | 76.6 | ||||
| -Interest Expense | 15.1 | 32.4 | 69.0 | 68.1 | ||||
| +Other Non-Op Income | - | - | - | - | ||||
| Pretax Income | -43.9 | 32.0 | -1,321.9 | -1,335.4 | ||||
| -Income Tax Expense | 20.2 | 9.1 | 23.3 | 21.7 | ||||
| Income from Cont Ops | -64.1 | 22.9 | -1,345.2 | -1,357.1 | ||||
| -Net Extraordinary Losses | - | - | - | - | ||||
| +Discounted operations | - | - | - | - | ||||
| +XO & Accounting Changes | - | - | - | - | ||||
| Income Incl. MI | -64.1 | 22.9 | -1,345.2 | -1,357.1 | ||||
| -Minority Interests | -15.3 | -4.3 | 8.9 | 8.7 | ||||
| Net Income, GAAP | -48.8 | 27.2 | -1,354.1 | -1,365.8 | ||||
| -Prfrrd Div & Other | - | - | - | - | ||||
| Net Income Avail To Common | -48.8 | 27.2 | -1,425.0 | -1,436.7 | ||||
| Weighted Average Shs Out | 162,500,000 | 162,500,000 | 190,260,158 | 869,856,053 | ||||
| EPS | -0.3 | 0.2 | -7.5 | -7.0 | ||||
| Weighted Average Shs Out Dil | 216,666,667 | 216,666,667 | 190,260,158 | 869,856,053 | ||||
| EPS Diluted | -0.2 | 0.1 | -7.5 | -7.0 | ||||
| Millions USD (ex. Per Share) | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | 329.7 | 597.7 | 879.5 | 887.1 | ||||
| -Cost of Revenue | 130.2 | 248.7 | 284.3 | 303.8 | ||||
| Gross Profit | 199.5 | 349.0 | 595.2 | 583.3 | ||||
| -Operating Expenses | 243.4 | 317.0 | 1,917.1 | 1,918.7 | ||||
| +Selling, General & Admin | 198.7 | 262.4 | 428.1 | 473.0 | ||||
| +General And Administrative Expenses | 198.7 | 262.4 | 428.1 | 473.0 | ||||
| +Research and Development | - | - | - | - | ||||
| +Other Operating Expenses | 44.7 | 54.6 | 1,489.0 | 1,445.7 | ||||
| Operating Income | -43.9 | 32.0 | -1,321.9 | -1,335.4 | ||||
| +Non Operating Income | 5.8 | 18.1 | 10.0 | 8.5 | ||||
| +Interest Income, Net | 5.8 | 18.1 | 10.0 | 8.5 | ||||
| +Interest Income | 20.9 | 50.5 | 79.0 | 76.6 | ||||
| -Interest Expense | 15.1 | 32.4 | 69.0 | 68.1 | ||||
| +Other Non-Op Income | - | - | - | - | ||||
| Pretax Income | -43.9 | 32.0 | -1,321.9 | -1,335.4 | ||||
| -Income Tax Expense | 20.2 | 9.1 | 23.3 | 21.7 | ||||
| Income from Cont Ops | -64.1 | 22.9 | -1,345.2 | -1,357.1 | ||||
| -Net Extraordinary Losses | - | - | - | - | ||||
| +Discounted operations | - | - | - | - | ||||
| +XO & Accounting Changes | - | - | - | - | ||||
| Income Incl. MI | -64.1 | 22.9 | -1,345.2 | -1,357.1 | ||||
| -Minority Interests | -15.3 | -4.3 | 8.9 | 8.7 | ||||
| Net Income, GAAP | -48.8 | 27.2 | -1,354.1 | -1,365.8 | ||||
| -Prfrrd Div & Other | - | - | - | - | ||||
| Net Income Avail To Common | -48.8 | 27.2 | -1,425.0 | -1,436.7 | ||||
| Weighted Average Shs Out | 162,500,000 | 162,500,000 | 190,260,158 | 869,856,053 | ||||
| EPS | -0.3 | 0.2 | -7.5 | -7.0 | ||||
| Weighted Average Shs Out Dil | 216,666,667 | 216,666,667 | 190,260,158 | 869,856,053 | ||||
| EPS Diluted | -0.2 | 0.1 | -7.5 | -7.0 | ||||