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| Millions USD (ex. Per Share) | FY200612/31/2006 | 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 12M06/30/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 980.6 | 1,038.8 | 1,657.1 | 1,255.4 | |||||||||||||||||||
| -Cost of Revenue | 618.7 | 593.1 | 963.1 | 713.6 | |||||||||||||||||||
| Gross Profit | 361.9 | 445.7 | 694.0 | 541.9 | |||||||||||||||||||
| -Operating Expenses | 163.8 | 108.7 | 187.8 | 139.7 | |||||||||||||||||||
| +Selling, General & Admin | 73.4 | 87.8 | 187.8 | 99.6 | |||||||||||||||||||
| +General And Administrative Expenses | 10.3 | 37.1 | 22.1 | 42.2 | |||||||||||||||||||
| +Selling And Marketing Expenses | 63.0 | 50.7 | 69.1 | 56.7 | |||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||
| +Other Operating Expenses | 90.5 | 20.8 | - | 40.1 | |||||||||||||||||||
| Operating Income | 198.1 | 337.0 | 506.3 | 402.2 | |||||||||||||||||||
| +Non Operating Income | 1.4 | -13.7 | -53.3 | -18.8 | |||||||||||||||||||
| +Interest Income, Net | 2.5 | -7.1 | -29.6 | -12.4 | |||||||||||||||||||
| +Interest Income | 10.6 | 6.1 | 8.8 | - | |||||||||||||||||||
| -Interest Expense | 8.1 | 13.3 | 38.4 | 12.4 | |||||||||||||||||||
| +Other Non-Op Income | -1.1 | -6.6 | -23.7 | -6.4 | |||||||||||||||||||
| Pretax Income | 197.0 | 330.4 | 482.5 | 395.7 | |||||||||||||||||||
| -Income Tax Expense | 44.6 | 72.3 | 109.9 | 89.4 | |||||||||||||||||||
| Income from Cont Ops | 152.4 | 258.1 | 372.7 | 306.4 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | 1.0 | - | |||||||||||||||||||
| +Discounted operations | - | - | -1.0 | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 152.4 | 258.1 | 371.7 | 306.4 | |||||||||||||||||||
| -Minority Interests | 7.0 | 12.3 | 18.6 | 15.3 | |||||||||||||||||||
| Net Income, GAAP | 145.4 | 245.8 | 353.1 | 291.1 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 145.4 | 245.8 | 353.1 | 291.1 | |||||||||||||||||||
| Weighted Average Shs Out | 15,670,000.0 | 15,541,000.0 | 15,494,080.0 | 61,978,924.0 | |||||||||||||||||||
| EPS | 9.3 | 16.0 | 23.0 | 18.8 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 15,670,000.0 | 15,541,000.0 | 15,494,080.0 | 61,970,380.0 | |||||||||||||||||||
| EPS Diluted | 9.3 | 16.0 | 23.0 | 18.8 | |||||||||||||||||||