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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 | FY202012/27/2020 | FY202112/26/2021 | FY202201/01/2023 | FY202312/31/2023 | FY202412/29/2024 | FY202512/28/2025 | Last 12M03/29/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 313.2 | 272.5 | 93.3 | 93.3 | ||||||||||||||
| -Cost of Revenue | 201.4 | 179.6 | 61.5 | 60.5 | ||||||||||||||
| Gross Profit | 111.8 | 92.9 | 31.8 | 32.8 | ||||||||||||||
| -Operating Expenses | 119.0 | 91.7 | 41.1 | 41.4 | ||||||||||||||
| +Selling, General & Admin | 87.9 | 83.0 | 47.2 | 37.5 | ||||||||||||||
| +General And Administrative Expenses | 85.7 | 80.9 | 34.3 | 19.6 | ||||||||||||||
| +Selling And Marketing Expenses | 2.1 | 2.1 | 12.9 | 17.9 | ||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||
| +Other Operating Expenses | 31.1 | 8.6 | -6.1 | 4.0 | ||||||||||||||
| Operating Income | -7.2 | 1.2 | -9.4 | -8.7 | ||||||||||||||
| +Non Operating Income | -12.0 | -9.8 | -8.6 | -6.6 | ||||||||||||||
| +Interest Income, Net | -6.0 | -4.9 | -4.5 | -3.3 | ||||||||||||||
| +Interest Income | - | - | - | 0.1 | ||||||||||||||
| -Interest Expense | 6.0 | 4.9 | 4.5 | 3.4 | ||||||||||||||
| +Other Non-Op Income | -6.0 | -4.9 | -4.1 | -3.3 | ||||||||||||||
| Pretax Income | -13.2 | -3.7 | -13.4 | -12.0 | ||||||||||||||
| -Income Tax Expense | -2.9 | -0.4 | -1.9 | -1.4 | ||||||||||||||
| Income from Cont Ops | -10.2 | -3.3 | -11.5 | -10.6 | ||||||||||||||
| -Net Extraordinary Losses | - | - | -3.8 | 1.5 | ||||||||||||||
| +Discounted operations | - | - | 3.8 | -1.5 | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | -10.2 | -3.3 | -7.7 | -12.1 | ||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||
| Net Income, GAAP | -10.2 | -3.3 | -7.7 | -12.1 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | -10.2 | -3.3 | -7.7 | -12.1 | ||||||||||||||
| Weighted Average Shs Out | 10,766,000 | 10,896,000 | 11,087,000 | 43,809,000 | ||||||||||||||
| EPS | -1.0 | -0.3 | -0.7 | -1.0 | ||||||||||||||
| Weighted Average Shs Out Dil | 10,766,000 | 10,896,000 | 11,087,000 | 43,809,000 | ||||||||||||||
| EPS Diluted | -1.0 | -0.3 | -0.7 | -1.0 | ||||||||||||||
| 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 | FY202012/27/2020 | FY202112/26/2021 | FY202201/01/2023 | FY202312/31/2023 | FY202412/29/2024 | FY202512/28/2025 | Last 12M03/29/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 313.2 | 272.5 | 93.3 | 93.3 | ||||||||||||||
| -Cost of Revenue | 201.4 | 179.6 | 61.5 | 60.5 | ||||||||||||||
| Gross Profit | 111.8 | 92.9 | 31.8 | 32.8 | ||||||||||||||
| -Operating Expenses | 119.0 | 91.7 | 41.1 | 41.4 | ||||||||||||||
| +Selling, General & Admin | 87.9 | 83.0 | 47.2 | 37.5 | ||||||||||||||
| +General And Administrative Expenses | 85.7 | 80.9 | 34.3 | 19.6 | ||||||||||||||
| +Selling And Marketing Expenses | 2.1 | 2.1 | 12.9 | 17.9 | ||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||
| +Other Operating Expenses | 31.1 | 8.6 | -6.1 | 4.0 | ||||||||||||||
| Operating Income | -7.2 | 1.2 | -9.4 | -8.7 | ||||||||||||||
| +Non Operating Income | -12.0 | -9.8 | -8.6 | -6.6 | ||||||||||||||
| +Interest Income, Net | -6.0 | -4.9 | -4.5 | -3.3 | ||||||||||||||
| +Interest Income | - | - | - | 0.1 | ||||||||||||||
| -Interest Expense | 6.0 | 4.9 | 4.5 | 3.4 | ||||||||||||||
| +Other Non-Op Income | -6.0 | -4.9 | -4.1 | -3.3 | ||||||||||||||
| Pretax Income | -13.2 | -3.7 | -13.4 | -12.0 | ||||||||||||||
| -Income Tax Expense | -2.9 | -0.4 | -1.9 | -1.4 | ||||||||||||||
| Income from Cont Ops | -10.2 | -3.3 | -11.5 | -10.6 | ||||||||||||||
| -Net Extraordinary Losses | - | - | -3.8 | 1.5 | ||||||||||||||
| +Discounted operations | - | - | 3.8 | -1.5 | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | -10.2 | -3.3 | -7.7 | -12.1 | ||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||
| Net Income, GAAP | -10.2 | -3.3 | -7.7 | -12.1 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | -10.2 | -3.3 | -7.7 | -12.1 | ||||||||||||||
| Weighted Average Shs Out | 10,766,000 | 10,896,000 | 11,087,000 | 43,809,000 | ||||||||||||||
| EPS | -1.0 | -0.3 | -0.7 | -1.0 | ||||||||||||||
| Weighted Average Shs Out Dil | 10,766,000 | 10,896,000 | 11,087,000 | 43,809,000 | ||||||||||||||
| EPS Diluted | -1.0 | -0.3 | -0.7 | -1.0 | ||||||||||||||