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| Millions USD (ex. Per Share) | 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 | 155.2 | 158.2 | 127.7 | 127.4 | |||||||
| -Cost of Revenue | 114.6 | 113.0 | 99.2 | 94.5 | |||||||
| Gross Profit | 40.6 | 45.2 | 28.5 | 32.8 | |||||||
| -Operating Expenses | 79.6 | 178.6 | 111.9 | 119.1 | |||||||
| +Selling, General & Admin | 65.8 | 80.0 | 95.1 | 101.6 | |||||||
| +General And Administrative Expenses | 65.4 | - | - | — | |||||||
| +Selling And Marketing Expenses | 0.3 | - | - | — | |||||||
| +Research and Development | 5.0 | 10.9 | 16.8 | 18.1 | |||||||
| +Other Operating Expenses | 8.8 | 87.7 | - | -0.7 | |||||||
| Operating Income | -39.0 | -133.4 | -83.4 | -86.3 | |||||||
| +Non Operating Income | -45.6 | -188.0 | -237.1 | -198.7 | |||||||
| +Interest Income, Net | -14.2 | -25.6 | -4.9 | 3.7 | |||||||
| +Interest Income | - | - | 13.3 | 17.0 | |||||||
| -Interest Expense | 14.2 | 25.6 | 18.1 | 13.3 | |||||||
| +Other Non-Op Income | -31.4 | -162.4 | -232.2 | -202.4 | |||||||
| Pretax Income | -70.4 | -295.8 | -315.6 | -288.7 | |||||||
| -Income Tax Expense | 0.2 | -0.3 | -21.7 | -0.0 | |||||||
| Income from Cont Ops | -70.7 | -295.5 | -293.9 | -288.7 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -70.7 | -295.5 | -293.9 | -288.7 | |||||||
| -Minority Interests | - | - | - | - | |||||||
| Net Income, GAAP | -70.7 | -295.5 | -293.9 | -288.7 | |||||||
| -Prfrrd Div & Other | - | - | - | 16.4 | |||||||
| Net Income Avail To Common | -70.7 | -295.5 | -293.9 | -305.0 | |||||||
| Weighted Average Shs Out | 149,234,917.0 | 233,604,500.0 | 358,801,375.0 | 1,549,041,480.0 | |||||||
| EPS | -0.4 | -1.3 | -0.8 | -0.8 | |||||||
| Weighted Average Shs Out Dil | 149,234,917.0 | 233,604,500.0 | 3,588,013,750.0 | 9,087,358,673.0 | |||||||
| EPS Diluted | -0.4 | -1.3 | -0.8 | -0.9 | |||||||