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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 | 1,780.0 | 1,843.0 | 2,093.0 | 2,119.0 | ||||||||||
| -Cost of Revenue | 932.0 | 891.0 | 1,025.0 | 1,034.0 | ||||||||||
| Gross Profit | 848.0 | 952.0 | 1,068.0 | 1,085.0 | ||||||||||
| -Operating Expenses | 581.0 | 595.0 | 661.0 | 671.0 | ||||||||||
| +Selling, General & Admin | 581.0 | 595.0 | 661.0 | 671.0 | ||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||
| +Research and Development | - | - | - | - | ||||||||||
| +Other Operating Expenses | - | - | - | - | ||||||||||
| Operating Income | 267.0 | 357.0 | 407.0 | 414.0 | ||||||||||
| +Non Operating Income | -71.0 | -76.0 | -126.0 | -131.0 | ||||||||||
| +Interest Income, Net | -31.0 | -28.0 | -57.0 | -58.0 | ||||||||||
| +Interest Income | 16.0 | 20.0 | 22.0 | 21.0 | ||||||||||
| -Interest Expense | 47.0 | 48.0 | 79.0 | 79.0 | ||||||||||
| +Other Non-Op Income | -40.0 | -48.0 | -69.0 | -73.0 | ||||||||||
| Pretax Income | 227.0 | 309.0 | 338.0 | 341.0 | ||||||||||
| -Income Tax Expense | 56.0 | 74.0 | 83.0 | 83.0 | ||||||||||
| Income from Cont Ops | 171.0 | 235.0 | 255.0 | 258.0 | ||||||||||
| -Net Extraordinary Losses | - | - | - | -2.0 | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | 2.0 | ||||||||||
| Income Incl. MI | 171.0 | 235.0 | 255.0 | 260.0 | ||||||||||
| -Minority Interests | - | - | - | - | ||||||||||
| Net Income, GAAP | 171.0 | 235.0 | 255.0 | 260.0 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | 171.0 | 235.0 | 255.0 | 260.0 | ||||||||||
| Weighted Average Shs Out | 80,500,000 | 77,000,000 | 73,100,000 | 289,258,215 | ||||||||||
| EPS | 2.1 | 3.1 | 3.5 | 3.5 | ||||||||||
| Weighted Average Shs Out Dil | 80,900,000 | 78,000,000 | 74,500,000 | 293,458,215 | ||||||||||
| EPS Diluted | 2.1 | 3.0 | 3.4 | 3.5 | ||||||||||
| 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 | 1,780.0 | 1,843.0 | 2,093.0 | 2,119.0 | ||||||||||
| -Cost of Revenue | 932.0 | 891.0 | 1,025.0 | 1,034.0 | ||||||||||
| Gross Profit | 848.0 | 952.0 | 1,068.0 | 1,085.0 | ||||||||||
| -Operating Expenses | 581.0 | 595.0 | 661.0 | 671.0 | ||||||||||
| +Selling, General & Admin | 581.0 | 595.0 | 661.0 | 671.0 | ||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||
| +Research and Development | - | - | - | - | ||||||||||
| +Other Operating Expenses | - | - | - | - | ||||||||||
| Operating Income | 267.0 | 357.0 | 407.0 | 414.0 | ||||||||||
| +Non Operating Income | -71.0 | -76.0 | -126.0 | -131.0 | ||||||||||
| +Interest Income, Net | -31.0 | -28.0 | -57.0 | -58.0 | ||||||||||
| +Interest Income | 16.0 | 20.0 | 22.0 | 21.0 | ||||||||||
| -Interest Expense | 47.0 | 48.0 | 79.0 | 79.0 | ||||||||||
| +Other Non-Op Income | -40.0 | -48.0 | -69.0 | -73.0 | ||||||||||
| Pretax Income | 227.0 | 309.0 | 338.0 | 341.0 | ||||||||||
| -Income Tax Expense | 56.0 | 74.0 | 83.0 | 83.0 | ||||||||||
| Income from Cont Ops | 171.0 | 235.0 | 255.0 | 258.0 | ||||||||||
| -Net Extraordinary Losses | - | - | - | -2.0 | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | 2.0 | ||||||||||
| Income Incl. MI | 171.0 | 235.0 | 255.0 | 260.0 | ||||||||||
| -Minority Interests | - | - | - | - | ||||||||||
| Net Income, GAAP | 171.0 | 235.0 | 255.0 | 260.0 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | 171.0 | 235.0 | 255.0 | 260.0 | ||||||||||
| Weighted Average Shs Out | 80,500,000 | 77,000,000 | 73,100,000 | 289,258,215 | ||||||||||
| EPS | 2.1 | 3.1 | 3.5 | 3.5 | ||||||||||
| Weighted Average Shs Out Dil | 80,900,000 | 78,000,000 | 74,500,000 | 293,458,215 | ||||||||||
| EPS Diluted | 2.1 | 3.0 | 3.4 | 3.5 | ||||||||||