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| Millions USD (ex. Per Share) | FY201609/30/2016 | FY201709/30/2017 | FY201809/30/2018 | FY201909/30/2019 | FY202009/30/2020 | FY202109/30/2021 | FY202209/30/2022 | FY202309/30/2023 | FY202409/30/2024 | FY202509/30/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,666.8 | 1,996.2 | 2,316.6 | 2,331.7 | |||||||||
| -Cost of Revenue | 1,136.6 | 1,288.9 | 1,546.2 | 1,658.5 | |||||||||
| Gross Profit | 530.2 | 707.3 | 770.4 | 673.2 | |||||||||
| -Operating Expenses | 242.9 | 319.6 | 413.0 | 403.5 | |||||||||
| +Selling, General & Admin | 203.6 | 284.6 | 396.0 | 394.9 | |||||||||
| +General And Administrative Expenses | - | - | - | — | |||||||||
| +Research and Development | 12.0 | - | 16.0 | - | |||||||||
| +Other Operating Expenses | 27.3 | 35.0 | 1.0 | 8.6 | |||||||||
| Operating Income | 287.3 | 387.7 | 357.4 | 269.7 | |||||||||
| +Non Operating Income | -133.8 | -116.6 | -136.8 | -133.4 | |||||||||
| +Interest Income, Net | -66.9 | -58.3 | -68.4 | -77.6 | |||||||||
| +Interest Income | - | - | - | - | |||||||||
| -Interest Expense | 66.9 | 58.3 | 68.4 | 77.6 | |||||||||
| +Other Non-Op Income | -66.9 | -58.3 | -68.4 | -55.8 | |||||||||
| Pretax Income | 220.4 | 329.4 | 289.0 | 213.9 | |||||||||
| -Income Tax Expense | 54.9 | 82.9 | 72.8 | 55.7 | |||||||||
| Income from Cont Ops | 165.5 | 246.5 | 216.2 | 158.2 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | 165.5 | 246.5 | 216.2 | 158.2 | |||||||||
| -Minority Interests | - | - | - | - | |||||||||
| Net Income, GAAP | 165.5 | 246.5 | 216.2 | 158.2 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | 165.5 | 246.5 | 216.2 | 158.2 | |||||||||
| Weighted Average Shs Out | 133,000,000.0 | 130,300,000.0 | 126,900,000.0 | 489,500,000.0 | |||||||||
| EPS | 1.2 | 1.9 | 1.7 | 1.3 | |||||||||
| Weighted Average Shs Out Dil | 134,100,000.0 | 132,300,000.0 | 128,500,000.0 | 493,600,000.0 | |||||||||
| EPS Diluted | 1.2 | 1.9 | 1.7 | 1.3 | |||||||||