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| 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 | 558.7 | 1,070.7 | 1,057.4 | 1,402.8 | |||||||
| -Cost of Revenue | 266.1 | 406.5 | 361.8 | 379.1 | |||||||
| Gross Profit | 292.6 | 664.1 | 695.6 | 1,023.7 | |||||||
| -Operating Expenses | 418.6 | 508.4 | 596.1 | 656.4 | |||||||
| +Selling, General & Admin | 282.5 | 324.0 | 360.3 | 383.6 | |||||||
| +General And Administrative Expenses | 274.9 | 316.2 | 350.7 | 373.1 | |||||||
| +Selling And Marketing Expenses | 7.6 | 7.8 | 9.6 | 10.6 | |||||||
| +Research and Development | - | - | - | - | |||||||
| +Other Operating Expenses | 136.1 | 184.3 | 235.8 | 272.8 | |||||||
| Operating Income | -126.0 | 155.8 | 99.5 | 367.3 | |||||||
| +Non Operating Income | 550.4 | 607.6 | 828.6 | 884.3 | |||||||
| +Interest Income, Net | 550.4 | 607.6 | 828.6 | 884.3 | |||||||
| +Interest Income | 796.5 | 946.8 | 1,164.2 | 1,238.1 | |||||||
| -Interest Expense | 246.1 | 339.2 | 335.6 | 353.7 | |||||||
| +Other Non-Op Income | - | - | - | - | |||||||
| Pretax Income | -126.0 | 155.8 | 99.5 | 367.3 | |||||||
| -Income Tax Expense | -63.3 | 36.2 | 11.3 | -3.9 | |||||||
| Income from Cont Ops | -62.7 | 119.6 | 88.2 | 371.1 | |||||||
| -Net Extraordinary Losses | -294.9 | - | - | - | |||||||
| +Discounted operations | 294.9 | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | 232.2 | 119.6 | 88.2 | 371.1 | |||||||
| -Minority Interests | - | - | - | - | |||||||
| Net Income, GAAP | 232.2 | 119.6 | 88.2 | 371.1 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | 232.2 | 119.6 | 88.2 | 371.1 | |||||||
| Weighted Average Shs Out | 162,293,000.0 | 181,126,000.0 | 215,200,000.0 | 834,500,000.0 | |||||||
| EPS | 1.4 | 0.7 | 0.4 | 1.8 | |||||||
| Weighted Average Shs Out Dil | 162,403,000.0 | 182,181,000.0 | 216,400,000.0 | 838,300,000.0 | |||||||
| EPS Diluted | 1.4 | 0.7 | 0.4 | 1.8 | |||||||