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| Millions USD (ex. Per Share) | 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 | 251.7 | 261.7 | 290.6 | 299.4 | ||||||||||||||
| -Cost of Revenue | 48.0 | 51.4 | 60.0 | 61.4 | ||||||||||||||
| Gross Profit | 203.7 | 210.3 | 230.5 | 238.0 | ||||||||||||||
| -Operating Expenses | 165.1 | 166.3 | 183.4 | 186.2 | ||||||||||||||
| +Selling, General & Admin | 109.9 | 108.6 | 114.3 | 114.0 | ||||||||||||||
| +General And Administrative Expenses | 23.9 | 25.3 | 29.8 | 29.0 | ||||||||||||||
| +Selling And Marketing Expenses | 86.0 | 83.3 | 84.5 | 84.9 | ||||||||||||||
| +Research and Development | 55.2 | 57.7 | 69.1 | 72.2 | ||||||||||||||
| +Other Operating Expenses | - | - | - | - | ||||||||||||||
| Operating Income | 38.6 | 44.0 | 47.1 | 51.9 | ||||||||||||||
| +Non Operating Income | 10.3 | 13.5 | 16.9 | 14.3 | ||||||||||||||
| +Interest Income, Net | 5.1 | -0.6 | 11.6 | 9.9 | ||||||||||||||
| +Interest Income | 5.1 | 6.7 | 11.6 | 11.3 | ||||||||||||||
| -Interest Expense | - | 7.4 | - | 1.4 | ||||||||||||||
| +Other Non-Op Income | 5.1 | 14.1 | 5.3 | 4.3 | ||||||||||||||
| Pretax Income | 43.8 | 58.1 | 52.4 | 56.2 | ||||||||||||||
| -Income Tax Expense | 3.8 | 8.0 | 10.3 | 11.5 | ||||||||||||||
| Income from Cont Ops | 40.0 | 50.1 | 42.1 | 44.6 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 40.0 | 50.1 | 42.1 | 44.6 | ||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||
| Net Income, GAAP | 40.0 | 50.1 | 42.1 | 44.6 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | 40.0 | 50.1 | 42.1 | 44.6 | ||||||||||||||
| Weighted Average Shs Out | 74,210,000 | 74,088,000 | 72,253,000 | 287,149,069 | ||||||||||||||
| EPS | 0.5 | 0.7 | 0.6 | 0.6 | ||||||||||||||
| Weighted Average Shs Out Dil | 75,550,000 | 75,302,000 | 73,590,000 | 291,756,000 | ||||||||||||||
| EPS Diluted | 0.5 | 0.7 | 0.6 | 0.6 | ||||||||||||||
| Millions USD (ex. Per Share) | 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 | 251.7 | 261.7 | 290.6 | 299.4 | ||||||||||||||
| -Cost of Revenue | 48.0 | 51.4 | 60.0 | 61.4 | ||||||||||||||
| Gross Profit | 203.7 | 210.3 | 230.5 | 238.0 | ||||||||||||||
| -Operating Expenses | 165.1 | 166.3 | 183.4 | 186.2 | ||||||||||||||
| +Selling, General & Admin | 109.9 | 108.6 | 114.3 | 114.0 | ||||||||||||||
| +General And Administrative Expenses | 23.9 | 25.3 | 29.8 | 29.0 | ||||||||||||||
| +Selling And Marketing Expenses | 86.0 | 83.3 | 84.5 | 84.9 | ||||||||||||||
| +Research and Development | 55.2 | 57.7 | 69.1 | 72.2 | ||||||||||||||
| +Other Operating Expenses | - | - | - | - | ||||||||||||||
| Operating Income | 38.6 | 44.0 | 47.1 | 51.9 | ||||||||||||||
| +Non Operating Income | 10.3 | 13.5 | 16.9 | 14.3 | ||||||||||||||
| +Interest Income, Net | 5.1 | -0.6 | 11.6 | 9.9 | ||||||||||||||
| +Interest Income | 5.1 | 6.7 | 11.6 | 11.3 | ||||||||||||||
| -Interest Expense | - | 7.4 | - | 1.4 | ||||||||||||||
| +Other Non-Op Income | 5.1 | 14.1 | 5.3 | 4.3 | ||||||||||||||
| Pretax Income | 43.8 | 58.1 | 52.4 | 56.2 | ||||||||||||||
| -Income Tax Expense | 3.8 | 8.0 | 10.3 | 11.5 | ||||||||||||||
| Income from Cont Ops | 40.0 | 50.1 | 42.1 | 44.6 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 40.0 | 50.1 | 42.1 | 44.6 | ||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||
| Net Income, GAAP | 40.0 | 50.1 | 42.1 | 44.6 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | 40.0 | 50.1 | 42.1 | 44.6 | ||||||||||||||
| Weighted Average Shs Out | 74,210,000 | 74,088,000 | 72,253,000 | 287,149,069 | ||||||||||||||
| EPS | 0.5 | 0.7 | 0.6 | 0.6 | ||||||||||||||
| Weighted Average Shs Out Dil | 75,550,000 | 75,302,000 | 73,590,000 | 291,756,000 | ||||||||||||||
| EPS Diluted | 0.5 | 0.7 | 0.6 | 0.6 | ||||||||||||||