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| Millions USD (ex. Per Share) | 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 | 145.1 | 160.1 | 171.0 | 175.1 | |||||||||||||||||
| -Cost of Revenue | 115.4 | 110.6 | 122.1 | 126.4 | |||||||||||||||||
| Gross Profit | 29.7 | 49.5 | 48.9 | 48.7 | |||||||||||||||||
| -Operating Expenses | 46.4 | 46.3 | 41.0 | 42.3 | |||||||||||||||||
| +Selling, General & Admin | 40.5 | 40.1 | 35.7 | 36.9 | |||||||||||||||||
| +General And Administrative Expenses | 38.6 | 38.1 | 33.3 | 34.4 | |||||||||||||||||
| +Selling And Marketing Expenses | 2.0 | 2.1 | 2.4 | 2.4 | |||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||
| +Other Operating Expenses | 5.9 | 6.2 | 5.3 | 5.4 | |||||||||||||||||
| Operating Income | -16.8 | 3.2 | 7.9 | 6.4 | |||||||||||||||||
| +Non Operating Income | -70.4 | -73.9 | -32.8 | -20.3 | |||||||||||||||||
| +Interest Income, Net | -34.8 | -37.8 | -10.8 | -4.6 | |||||||||||||||||
| +Interest Income | 1.3 | 1.0 | 1.4 | 2.1 | |||||||||||||||||
| -Interest Expense | 36.1 | 38.9 | 12.2 | 6.7 | |||||||||||||||||
| +Other Non-Op Income | -35.6 | -36.1 | -22.1 | -15.7 | |||||||||||||||||
| Pretax Income | -52.3 | -32.9 | -14.1 | -9.3 | |||||||||||||||||
| -Income Tax Expense | 3.7 | 2.6 | -16.1 | -15.9 | |||||||||||||||||
| Income from Cont Ops | -56.1 | -35.4 | 1.9 | 6.7 | |||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||
| Income Incl. MI | -56.1 | -35.4 | 1.9 | 6.7 | |||||||||||||||||
| -Minority Interests | 0.2 | 0.2 | 0.3 | 0.3 | |||||||||||||||||
| Net Income, GAAP | -56.3 | -35.6 | 1.6 | 6.3 | |||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||
| Net Income Avail To Common | -56.3 | -35.6 | 1.6 | 6.3 | |||||||||||||||||
| Weighted Average Shs Out | 22,418,000.0 | 28,534,000.0 | 10,066,000.0 | 43,131,000.0 | |||||||||||||||||
| EPS | -2.5 | -1.3 | 0.2 | 0.6 | |||||||||||||||||
| Weighted Average Shs Out Dil | 22,418,000.0 | 28,534,000.0 | 11,067,000.0 | 44,372,000.0 | |||||||||||||||||
| EPS Diluted | -2.5 | -1.3 | 0.2 | 0.5 | |||||||||||||||||