Get the full experience
We save the real magic for signed-in users.
Get the full experience
We save the real magic for signed-in users.
| Millions USD (ex. Per Share) | FY201503/31/2016 | 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 | 1,386.7 | 2,034.5 | 3,181.8 | 3,526.5 | |||||||||
| -Cost of Revenue | 1,171.7 | 1,763.2 | 2,886.0 | 3,198.0 | |||||||||
| Gross Profit | 215.0 | 271.4 | 295.8 | 328.5 | |||||||||
| -Operating Expenses | 130.3 | 182.0 | 217.3 | 242.0 | |||||||||
| +Selling, General & Admin | 112.6 | 154.1 | 217.3 | 235.1 | |||||||||
| +General And Administrative Expenses | 112.6 | 154.1 | 217.3 | 235.1 | |||||||||
| +Research and Development | - | - | - | - | |||||||||
| +Other Operating Expenses | 17.7 | 27.9 | - | 6.9 | |||||||||
| Operating Income | 84.6 | 89.4 | 78.5 | 86.5 | |||||||||
| +Non Operating Income | 3.3 | -27.1 | -76.7 | -81.8 | |||||||||
| +Interest Income, Net | -1.9 | -18.6 | -37.8 | -45.1 | |||||||||
| +Interest Income | 14.2 | 14.5 | 12.2 | 13.7 | |||||||||
| -Interest Expense | 16.1 | 33.1 | 49.9 | 58.7 | |||||||||
| +Other Non-Op Income | 5.2 | -8.5 | -38.9 | -36.8 | |||||||||
| Pretax Income | 89.8 | 80.8 | 39.6 | 49.7 | |||||||||
| -Income Tax Expense | 32.0 | 30.9 | 15.5 | 18.7 | |||||||||
| Income from Cont Ops | 57.8 | 49.9 | 24.1 | 31.0 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | 57.8 | 49.9 | 24.1 | 31.0 | |||||||||
| -Minority Interests | -2.9 | 6.8 | 1.6 | 0.8 | |||||||||
| Net Income, GAAP | 60.7 | 43.1 | 22.5 | 30.2 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | 60.7 | 43.1 | 22.5 | 30.2 | |||||||||
| Weighted Average Shs Out | 46,705,385 | 47,686,841 | 49,075,727 | 196,460,352 | |||||||||
| EPS | 1.3 | 0.9 | 0.5 | 0.6 | |||||||||
| Weighted Average Shs Out Dil | 47,067,442 | 48,223,788 | 49,369,685 | 197,523,010 | |||||||||
| EPS Diluted | 1.3 | 0.9 | 0.5 | 0.6 | |||||||||
| Millions USD (ex. Per Share) | FY201503/31/2016 | 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 | 1,386.7 | 2,034.5 | 3,181.8 | 3,526.5 | |||||||||
| -Cost of Revenue | 1,171.7 | 1,763.2 | 2,886.0 | 3,198.0 | |||||||||
| Gross Profit | 215.0 | 271.4 | 295.8 | 328.5 | |||||||||
| -Operating Expenses | 130.3 | 182.0 | 217.3 | 242.0 | |||||||||
| +Selling, General & Admin | 112.6 | 154.1 | 217.3 | 235.1 | |||||||||
| +General And Administrative Expenses | 112.6 | 154.1 | 217.3 | 235.1 | |||||||||
| +Research and Development | - | - | - | - | |||||||||
| +Other Operating Expenses | 17.7 | 27.9 | - | 6.9 | |||||||||
| Operating Income | 84.6 | 89.4 | 78.5 | 86.5 | |||||||||
| +Non Operating Income | 3.3 | -27.1 | -76.7 | -81.8 | |||||||||
| +Interest Income, Net | -1.9 | -18.6 | -37.8 | -45.1 | |||||||||
| +Interest Income | 14.2 | 14.5 | 12.2 | 13.7 | |||||||||
| -Interest Expense | 16.1 | 33.1 | 49.9 | 58.7 | |||||||||
| +Other Non-Op Income | 5.2 | -8.5 | -38.9 | -36.8 | |||||||||
| Pretax Income | 89.8 | 80.8 | 39.6 | 49.7 | |||||||||
| -Income Tax Expense | 32.0 | 30.9 | 15.5 | 18.7 | |||||||||
| Income from Cont Ops | 57.8 | 49.9 | 24.1 | 31.0 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | 57.8 | 49.9 | 24.1 | 31.0 | |||||||||
| -Minority Interests | -2.9 | 6.8 | 1.6 | 0.8 | |||||||||
| Net Income, GAAP | 60.7 | 43.1 | 22.5 | 30.2 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | 60.7 | 43.1 | 22.5 | 30.2 | |||||||||
| Weighted Average Shs Out | 46,705,385 | 47,686,841 | 49,075,727 | 196,460,352 | |||||||||
| EPS | 1.3 | 0.9 | 0.5 | 0.6 | |||||||||
| Weighted Average Shs Out Dil | 47,067,442 | 48,223,788 | 49,369,685 | 197,523,010 | |||||||||
| EPS Diluted | 1.3 | 0.9 | 0.5 | 0.6 | |||||||||