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| Millions USD (ex. Per Share) | 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 | 1,096.1 | 1,049.9 | 908.2 | 918.4 | ||||||||||
| -Cost of Revenue | 732.8 | 615.3 | 556.9 | 569.7 | ||||||||||
| Gross Profit | 363.3 | 434.5 | 351.3 | 348.7 | ||||||||||
| -Operating Expenses | 467.1 | 421.5 | 396.8 | 380.7 | ||||||||||
| +Selling, General & Admin | 370.6 | 356.9 | 337.7 | 336.6 | ||||||||||
| +General And Administrative Expenses | 339.3 | 305.3 | - | — | ||||||||||
| +Selling And Marketing Expenses | 31.3 | 51.6 | - | — | ||||||||||
| +Research and Development | 8.0 | - | - | - | ||||||||||
| +Other Operating Expenses | 88.5 | 64.7 | 59.1 | 44.1 | ||||||||||
| Operating Income | -103.8 | 13.0 | -45.5 | -32.0 | ||||||||||
| +Non Operating Income | 43.9 | -44.1 | -37.6 | -39.9 | ||||||||||
| +Interest Income, Net | -28.0 | -20.6 | -19.2 | -20.2 | ||||||||||
| +Interest Income | - | - | - | - | ||||||||||
| -Interest Expense | 28.0 | 20.6 | 19.2 | 20.2 | ||||||||||
| +Other Non-Op Income | 71.9 | -23.5 | -18.4 | -19.7 | ||||||||||
| Pretax Income | -31.9 | -10.5 | -63.9 | -51.7 | ||||||||||
| -Income Tax Expense | 132.5 | 4.6 | 4.4 | 6.7 | ||||||||||
| Income from Cont Ops | -164.4 | -15.1 | -68.3 | -58.4 | ||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||
| Income Incl. MI | -164.4 | -15.1 | -68.3 | -58.4 | ||||||||||
| -Minority Interests | -10.4 | -0.4 | -0.9 | -0.5 | ||||||||||
| Net Income, GAAP | -154.1 | -14.7 | -67.4 | -57.8 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | -154.1 | -14.7 | -67.4 | -57.8 | ||||||||||
| Weighted Average Shs Out | 48,332,401.0 | 52,043,490.0 | 54,387,000.0 | 218,823,000.0 | ||||||||||
| EPS | -3.2 | -0.3 | -1.2 | -1.1 | ||||||||||
| Weighted Average Shs Out Dil | 48,332,401.0 | 52,043,490.0 | 54,387,000.0 | 218,881,000.0 | ||||||||||
| EPS Diluted | -3.2 | -0.3 | -1.2 | -1.1 | ||||||||||