Get the full experience
We save the real magic for signed-in users.
| Millions USD (ex. Per Share) | 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 | 692.9 | 780.6 | 901.4 | 948.6 | |||||||
| -Cost of Revenue | 284.0 | 314.7 | 361.8 | 393.8 | |||||||
| Gross Profit | 408.9 | 465.9 | 539.6 | 554.9 | |||||||
| -Operating Expenses | 397.0 | 374.9 | 382.6 | 398.9 | |||||||
| +Selling, General & Admin | 235.8 | 232.4 | 221.0 | 228.1 | |||||||
| +General And Administrative Expenses | 162.7 | 160.9 | 138.5 | 143.4 | |||||||
| +Selling And Marketing Expenses | 73.0 | 71.6 | 82.4 | 84.7 | |||||||
| +Research and Development | 140.4 | 142.5 | 161.6 | 170.9 | |||||||
| +Other Operating Expenses | 20.9 | - | - | - | |||||||
| Operating Income | 11.9 | 91.0 | 157.0 | 155.9 | |||||||
| +Non Operating Income | 29.8 | 13.4 | 31.7 | 41.7 | |||||||
| +Interest Income, Net | 14.9 | 6.7 | -17.9 | 7.9 | |||||||
| +Interest Income | 23.8 | 15.8 | - | 30.6 | |||||||
| -Interest Expense | 8.9 | 9.1 | 17.9 | 22.7 | |||||||
| +Other Non-Op Income | 14.9 | 6.7 | 49.7 | 33.9 | |||||||
| Pretax Income | 26.8 | 97.7 | 206.7 | 189.8 | |||||||
| -Income Tax Expense | 7.4 | 13.2 | -52.6 | -47.1 | |||||||
| Income from Cont Ops | 19.4 | 84.5 | 259.3 | 236.8 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | 19.4 | 84.5 | 259.3 | 236.8 | |||||||
| -Minority Interests | - | - | - | - | |||||||
| Net Income, GAAP | 19.4 | 84.5 | 259.3 | 236.8 | |||||||
| -Prfrrd Div & Other | - | - | - | -0.8 | |||||||
| Net Income Avail To Common | 19.4 | 84.5 | 259.3 | 237.7 | |||||||
| Weighted Average Shs Out | 90,141,000.0 | 91,634,000.0 | 91,481,000.0 | 367,037,000.0 | |||||||
| EPS | 0.2 | 0.9 | 2.8 | 2.6 | |||||||
| Weighted Average Shs Out Dil | 96,415,000.0 | 94,503,000.0 | 105,343,000.0 | 420,911,000.0 | |||||||
| EPS Diluted | 0.2 | 0.9 | 2.5 | 2.3 | |||||||