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| Millions USD (ex. Per Share) | 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 | 545.6 | 555.6 | 631.1 | 666.1 | ||||||
| -Cost of Revenue | 168.7 | 179.9 | 211.3 | 225.8 | ||||||
| Gross Profit | 377.0 | 375.6 | 419.8 | 440.3 | ||||||
| -Operating Expenses | 342.9 | 373.4 | 381.7 | 397.4 | ||||||
| +Selling, General & Admin | 342.9 | 373.4 | 288.6 | 278.2 | ||||||
| +General And Administrative Expenses | 140.7 | 142.9 | 142.7 | 146.8 | ||||||
| +Selling And Marketing Expenses | 202.2 | 230.5 | 145.9 | 131.5 | ||||||
| +Research and Development | - | - | - | - | ||||||
| +Other Operating Expenses | - | - | 93.1 | 119.2 | ||||||
| Operating Income | 34.0 | 2.3 | 38.1 | 42.8 | ||||||
| +Non Operating Income | 13.5 | 23.3 | 17.8 | 17.9 | ||||||
| +Interest Income, Net | 6.8 | 11.2 | 8.7 | 8.9 | ||||||
| +Interest Income | 6.8 | 11.2 | 8.7 | 8.9 | ||||||
| -Interest Expense | - | - | - | - | ||||||
| +Other Non-Op Income | 6.8 | 12.1 | 9.1 | 8.9 | ||||||
| Pretax Income | 40.8 | 14.3 | 47.2 | 51.8 | ||||||
| -Income Tax Expense | 18.2 | 11.6 | 13.0 | 11.1 | ||||||
| Income from Cont Ops | 22.6 | 2.7 | 34.3 | 40.6 | ||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | - | ||||||
| Income Incl. MI | 22.6 | 2.7 | 34.3 | 40.6 | ||||||
| -Minority Interests | - | - | - | - | ||||||
| Net Income, GAAP | 22.6 | 2.7 | 34.3 | 40.6 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | 22.6 | 2.7 | 34.3 | 40.6 | ||||||
| Weighted Average Shs Out | 168,065,721.0 | 169,201,983.0 | 163,462,072.0 | 657,812,264.0 | ||||||
| EPS | 0.1 | 0.0 | 0.2 | 0.2 | ||||||
| Weighted Average Shs Out Dil | 182,412,965.0 | 180,102,840.0 | 179,486,886.0 | 739,904,338.0 | ||||||
| EPS Diluted | 0.1 | 0.0 | 0.2 | 0.2 | ||||||