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| Millions USD (ex. Per Share) | 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 | 1,333.5 | 1,473.9 | 2,024.0 | 2,449.0 | |||||||||||
| -Cost of Revenue | 1,135.7 | 1,069.2 | 1,436.6 | 1,687.1 | |||||||||||
| Gross Profit | 197.8 | 404.6 | 587.4 | 761.9 | |||||||||||
| -Operating Expenses | 406.7 | 381.7 | 514.6 | 560.2 | |||||||||||
| +Selling, General & Admin | 250.8 | 233.1 | 328.6 | 357.9 | |||||||||||
| +General And Administrative Expenses | 160.9 | 165.1 | 198.4 | 211.5 | |||||||||||
| +Selling And Marketing Expenses | 90.0 | 68.0 | 130.2 | 146.4 | |||||||||||
| +Research and Development | 155.9 | 148.6 | 186.0 | 202.2 | |||||||||||
| +Other Operating Expenses | - | - | - | - | |||||||||||
| Operating Income | -208.9 | 22.9 | 72.8 | 201.7 | |||||||||||
| +Non Operating Income | -185.6 | -86.6 | -177.0 | -191.0 | |||||||||||
| +Interest Income, Net | -88.4 | -37.3 | -19.8 | -2.0 | |||||||||||
| +Interest Income | 19.9 | 25.3 | 34.1 | 46.1 | |||||||||||
| -Interest Expense | 108.3 | 62.6 | 53.9 | 48.1 | |||||||||||
| +Other Non-Op Income | -97.1 | -49.3 | -157.2 | -189.0 | |||||||||||
| Pretax Income | -306.0 | -26.4 | -84.4 | 12.7 | |||||||||||
| -Income Tax Expense | 1.9 | 0.8 | 2.7 | 2.8 | |||||||||||
| Income from Cont Ops | -307.9 | -27.2 | -87.1 | 10.0 | |||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||
| +Discounted operations | - | - | - | - | |||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||
| Income Incl. MI | -307.9 | -27.2 | -87.1 | 10.0 | |||||||||||
| -Minority Interests | -5.8 | 2.0 | 1.3 | 3.9 | |||||||||||
| Net Income, GAAP | -302.1 | -29.2 | -88.4 | 6.0 | |||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||
| Net Income Avail To Common | -302.1 | -29.2 | -88.4 | 6.0 | |||||||||||
| Weighted Average Shs Out | 212,681,000.0 | 227,365,000.0 | 240,402,000.0 | 1,012,808,000.0 | |||||||||||
| EPS | -1.4 | -0.1 | -0.4 | -0.0 | |||||||||||
| Weighted Average Shs Out Dil | 212,681,000.0 | 227,365,000.0 | 240,402,000.0 | 1,050,797,000.0 | |||||||||||
| EPS Diluted | -1.4 | -0.1 | -0.4 | -0.0 | |||||||||||