Financials

Income Statement

Balance Sheet Cash Flow

%ChgLast 12MReverse

Millions USD (ex. Per Share)			FY201312/31/2013	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												797.2	781.9	767.0	771.4
	-Cost of Revenue												333.3	297.9	280.4	281.3
	Gross Profit												463.9	484.0	486.6	490.1
	-Operating Expenses												344.1	340.8	335.1	338.1
	+Selling, General & Admin												282.1	290.9	277.9	279.5
	+Research and Development												-	-	-	-
	+Other Operating Expenses												62.0	49.9	57.2	58.6
	Operating Income												119.8	143.2	151.5	152.0
	+Non Operating Income												-33.6	-31.0	-121.3	-118.3
	+Interest Income, Net												-15.8	-12.9	-12.9	-12.6
	+Interest Income												2.1	2.2	1.1	1.1
	-Interest Expense												17.9	15.1	14.0	13.7
	+Other Non-Op Income												-17.8	-18.1	-108.4	-105.7
	Pretax Income												102.0	125.1	43.1	46.3
	-Income Tax Expense												19.8	32.7	10.7	11.4
	Income from Cont Ops												82.2	92.4	32.4	34.9
	-Net Extraordinary Losses												-	-	-	-
	+Discounted operations												-	-	-	-
	+XO & Accounting Changes												-	-	-	-
	Income Incl. MI												82.2	92.4	32.4	34.9
	-Minority Interests												-	-	-	-
	Net Income, GAAP												82.2	92.4	32.4	34.9
	-Prfrrd Div & Other												-	-	-	-
	Net Income Avail To Common												82.2	92.4	32.4	34.9
	Weighted Average Shs Out												29,300,000.0	29,200,000.0	27,500,000.0	108,800,000.0
	EPS												2.8	3.2	1.2	1.4
	Weighted Average Shs Out Dil												30,600,000.0	30,200,000.0	28,200,000.0	111,200,000.0
	EPS Diluted												2.7	3.1	1.2	1.3