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| Millions USD (ex. Per Share) | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 606.5 | 643.4 | 759.3 | 998.6 | |||||
| -Cost of Revenue | 239.3 | 286.4 | 371.1 | 465.1 | |||||
| Gross Profit | 367.3 | 357.0 | 388.2 | 533.5 | |||||
| -Operating Expenses | 289.0 | 277.5 | 266.4 | 422.7 | |||||
| +Selling, General & Admin | 186.6 | 184.9 | 211.5 | 260.0 | |||||
| +General And Administrative Expenses | 186.6 | 184.9 | 211.5 | 258.4 | |||||
| +Research and Development | - | - | - | - | |||||
| +Other Operating Expenses | 102.4 | 92.6 | 54.8 | 162.7 | |||||
| Operating Income | 78.3 | 79.5 | 121.9 | 110.8 | |||||
| +Non Operating Income | 369.0 | 351.6 | 503.1 | 615.0 | |||||
| +Interest Income, Net | 369.0 | 351.6 | 503.1 | 615.0 | |||||
| +Interest Income | 576.3 | 613.9 | 832.8 | 972.6 | |||||
| -Interest Expense | 207.3 | 262.4 | 329.7 | 357.6 | |||||
| +Other Non-Op Income | - | - | - | - | |||||
| Pretax Income | 78.3 | 79.5 | 121.9 | 110.8 | |||||
| -Income Tax Expense | 8.7 | 18.5 | 31.6 | 31.1 | |||||
| Income from Cont Ops | 69.6 | 61.0 | 90.3 | 79.7 | |||||
| -Net Extraordinary Losses | - | - | - | - | |||||
| +Discounted operations | - | - | - | - | |||||
| +XO & Accounting Changes | - | - | - | - | |||||
| Income Incl. MI | 69.6 | 61.0 | 90.3 | 79.7 | |||||
| -Minority Interests | - | - | - | - | |||||
| Net Income, GAAP | 69.6 | 61.0 | 90.3 | 79.7 | |||||
| -Prfrrd Div & Other | - | - | - | - | |||||
| Net Income Avail To Common | 69.6 | 61.0 | 90.3 | 79.7 | |||||
| Weighted Average Shs Out | 86,576,000 | 85,016,000 | 87,377,933 | 346,703,984 | |||||
| EPS | 0.8 | 0.7 | 1.0 | 0.9 | |||||
| Weighted Average Shs Out Dil | 87,008,000 | 85,522,000 | 87,701,567 | 347,628,039 | |||||
| EPS Diluted | 0.8 | 0.7 | 1.0 | 0.9 | |||||
| Millions USD (ex. Per Share) | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 606.5 | 643.4 | 759.3 | 998.6 | |||||
| -Cost of Revenue | 239.3 | 286.4 | 371.1 | 465.1 | |||||
| Gross Profit | 367.3 | 357.0 | 388.2 | 533.5 | |||||
| -Operating Expenses | 289.0 | 277.5 | 266.4 | 422.7 | |||||
| +Selling, General & Admin | 186.6 | 184.9 | 211.5 | 260.0 | |||||
| +General And Administrative Expenses | 186.6 | 184.9 | 211.5 | 258.4 | |||||
| +Research and Development | - | - | - | - | |||||
| +Other Operating Expenses | 102.4 | 92.6 | 54.8 | 162.7 | |||||
| Operating Income | 78.3 | 79.5 | 121.9 | 110.8 | |||||
| +Non Operating Income | 369.0 | 351.6 | 503.1 | 615.0 | |||||
| +Interest Income, Net | 369.0 | 351.6 | 503.1 | 615.0 | |||||
| +Interest Income | 576.3 | 613.9 | 832.8 | 972.6 | |||||
| -Interest Expense | 207.3 | 262.4 | 329.7 | 357.6 | |||||
| +Other Non-Op Income | - | - | - | - | |||||
| Pretax Income | 78.3 | 79.5 | 121.9 | 110.8 | |||||
| -Income Tax Expense | 8.7 | 18.5 | 31.6 | 31.1 | |||||
| Income from Cont Ops | 69.6 | 61.0 | 90.3 | 79.7 | |||||
| -Net Extraordinary Losses | - | - | - | - | |||||
| +Discounted operations | - | - | - | - | |||||
| +XO & Accounting Changes | - | - | - | - | |||||
| Income Incl. MI | 69.6 | 61.0 | 90.3 | 79.7 | |||||
| -Minority Interests | - | - | - | - | |||||
| Net Income, GAAP | 69.6 | 61.0 | 90.3 | 79.7 | |||||
| -Prfrrd Div & Other | - | - | - | - | |||||
| Net Income Avail To Common | 69.6 | 61.0 | 90.3 | 79.7 | |||||
| Weighted Average Shs Out | 86,576,000 | 85,016,000 | 87,377,933 | 346,703,984 | |||||
| EPS | 0.8 | 0.7 | 1.0 | 0.9 | |||||
| Weighted Average Shs Out Dil | 87,008,000 | 85,522,000 | 87,701,567 | 347,628,039 | |||||
| EPS Diluted | 0.8 | 0.7 | 1.0 | 0.9 | |||||