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| Millions USD (ex. Per Share) | 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 12M03/28/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 343.4 | 326.5 | 275.5 | 265.0 | |||||||||
| -Cost of Revenue | 354.7 | 284.8 | 267.9 | 255.8 | |||||||||
| Gross Profit | -11.4 | 41.7 | 7.6 | 9.2 | |||||||||
| -Operating Expenses | 330.5 | 197.8 | 241.0 | 227.4 | |||||||||
| +Selling, General & Admin | 212.4 | 171.8 | 217.8 | 255.6 | |||||||||
| +General And Administrative Expenses | 195.2 | 163.3 | - | — | |||||||||
| +Selling And Marketing Expenses | 17.2 | 8.5 | - | — | |||||||||
| +Research and Development | 39.5 | 28.1 | 23.2 | 21.0 | |||||||||
| +Other Operating Expenses | 78.6 | -2.2 | - | -49.2 | |||||||||
| Operating Income | -341.9 | -156.1 | -233.3 | -218.3 | |||||||||
| +Non Operating Income | -0.2 | -8.2 | 442.7 | 446.4 | |||||||||
| +Interest Income, Net | -4.0 | -4.1 | -10.5 | -16.2 | |||||||||
| +Interest Income | - | - | 3.5 | 3.5 | |||||||||
| -Interest Expense | 4.0 | 4.1 | 14.0 | 19.7 | |||||||||
| +Other Non-Op Income | 3.8 | -4.1 | 453.3 | 462.6 | |||||||||
| Pretax Income | -338.1 | -160.3 | 220.0 | 244.4 | |||||||||
| -Income Tax Expense | 0.0 | 0.0 | 0.1 | 0.1 | |||||||||
| Income from Cont Ops | -338.1 | -160.3 | 219.9 | 244.3 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | -338.1 | -160.3 | 219.9 | 244.3 | |||||||||
| -Minority Interests | - | - | - | - | |||||||||
| Net Income, GAAP | -338.1 | -160.3 | 219.9 | 244.3 | |||||||||
| -Prfrrd Div & Other | - | - | 557.8 | 557.8 | |||||||||
| Net Income Avail To Common | -338.1 | -160.3 | -337.9 | -313.5 | |||||||||
| Weighted Average Shs Out | 64,300,099.0 | 66,004,815.0 | 155,266,711.0 | 763,344,258.0 | |||||||||
| EPS | -5.3 | -2.4 | 1.2 | -1.1 | |||||||||
| Weighted Average Shs Out Dil | 64,300,099.0 | 66,004,815.0 | 181,324,268.0 | 789,401,815.0 | |||||||||
| EPS Diluted | -5.3 | -2.4 | -1.8 | -2.2 | |||||||||