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| Millions USD (ex. Per Share) | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | 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 | 371.0 | 356.3 | 347.6 | 339.7 | ||||||||||||||||||
| -Cost of Revenue | 143.4 | 148.8 | 163.9 | 168.9 | ||||||||||||||||||
| Gross Profit | 227.6 | 207.6 | 183.8 | 170.7 | ||||||||||||||||||
| -Operating Expenses | 10.5 | 9.8 | 8.0 | 8.0 | ||||||||||||||||||
| +Selling, General & Admin | 10.5 | 9.8 | 8.0 | 8.0 | ||||||||||||||||||
| +General And Administrative Expenses | 10.5 | 9.8 | 8.0 | 5.4 | ||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||
| +Other Operating Expenses | - | - | - | - | ||||||||||||||||||
| Operating Income | 217.2 | 197.8 | 175.8 | 162.8 | ||||||||||||||||||
| +Non Operating Income | -200.9 | -181.1 | -189.4 | -173.7 | ||||||||||||||||||
| +Interest Income, Net | -103.9 | -101.1 | -88.5 | -86.6 | ||||||||||||||||||
| +Interest Income | 4.9 | 4.5 | 4.1 | 4.0 | ||||||||||||||||||
| -Interest Expense | 108.7 | 105.6 | 92.6 | 90.6 | ||||||||||||||||||
| +Other Non-Op Income | -97.0 | -80.0 | -100.9 | -87.1 | ||||||||||||||||||
| Pretax Income | 120.1 | 117.8 | 74.9 | 75.7 | ||||||||||||||||||
| -Income Tax Expense | 0.1 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||
| Income from Cont Ops | 120.0 | 117.7 | 74.8 | 75.6 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 120.0 | 117.7 | 74.8 | 75.6 | ||||||||||||||||||
| -Minority Interests | - | - | - | 0.0 | ||||||||||||||||||
| Net Income, GAAP | 120.0 | 117.7 | 74.8 | 75.6 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 120.0 | 117.7 | 74.8 | 75.6 | ||||||||||||||||||
| Weighted Average Shs Out | 53,698,000.0 | 53,851,000.0 | 54,088,689.0 | 216,523,587.0 | ||||||||||||||||||
| EPS | 2.2 | 2.2 | 1.4 | 1.4 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 53,986,000.0 | 54,029,000.0 | 54,088,689.0 | 216,375,510.0 | ||||||||||||||||||
| EPS Diluted | 2.2 | 2.2 | 1.4 | 1.4 | ||||||||||||||||||