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| Millions USD (ex. Per Share) | FY200907/31/2009 | FY201007/31/2010 | FY201107/31/2011 | 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 | 428.7 | 425.2 | 502.0 | 507.2 | ||||||||||||||||
| -Cost of Revenue | 282.5 | 286.7 | 373.8 | 402.7 | ||||||||||||||||
| Gross Profit | 146.2 | 138.5 | 128.2 | 104.6 | ||||||||||||||||
| -Operating Expenses | 136.2 | 127.2 | 94.6 | 100.5 | ||||||||||||||||
| +Selling, General & Admin | 91.1 | 93.4 | 94.6 | 99.1 | ||||||||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||
| +Other Operating Expenses | 45.1 | 33.8 | - | 29.0 | ||||||||||||||||
| Operating Income | 10.0 | 11.3 | 33.6 | 4.1 | ||||||||||||||||
| +Non Operating Income | 13.1 | 15.2 | 9.6 | 26.8 | ||||||||||||||||
| +Interest Income, Net | 5.0 | 6.6 | 7.0 | 6.8 | ||||||||||||||||
| +Interest Income | 5.1 | 7.1 | 7.7 | 7.4 | ||||||||||||||||
| -Interest Expense | 0.1 | 0.5 | 0.7 | 0.6 | ||||||||||||||||
| +Other Non-Op Income | 8.1 | 8.6 | 2.6 | 20.0 | ||||||||||||||||
| Pretax Income | 18.1 | 19.9 | 36.1 | 24.1 | ||||||||||||||||
| -Income Tax Expense | 4.2 | 4.7 | 8.3 | 3.1 | ||||||||||||||||
| Income from Cont Ops | 13.9 | 15.2 | 27.9 | 21.0 | ||||||||||||||||
| -Net Extraordinary Losses | -6.4 | 2.9 | 4.2 | 4.1 | ||||||||||||||||
| +Discounted operations | 6.4 | -2.9 | -4.2 | -4.1 | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | 0.0 | ||||||||||||||||
| Income Incl. MI | 20.3 | 12.3 | 23.7 | 16.9 | ||||||||||||||||
| -Minority Interests | 0.7 | -0.3 | -0.3 | -0.2 | ||||||||||||||||
| Net Income, GAAP | 19.5 | 12.6 | 24.0 | 17.2 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 0.0 | ||||||||||||||||
| Net Income Avail To Common | 19.2 | 12.6 | 24.0 | 17.2 | ||||||||||||||||
| Weighted Average Shs Out | 25,553,000 | 26,763,000 | 26,129,683 | 104,482,366 | ||||||||||||||||
| EPS | 0.8 | 0.5 | 0.9 | 0.6 | ||||||||||||||||
| Weighted Average Shs Out Dil | 26,062,000 | 27,163,000 | 26,389,000 | 105,439,000 | ||||||||||||||||
| EPS Diluted | 0.7 | 0.5 | 0.9 | 0.6 | ||||||||||||||||
| Millions USD (ex. Per Share) | FY200907/31/2009 | FY201007/31/2010 | FY201107/31/2011 | 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 | 428.7 | 425.2 | 502.0 | 507.2 | ||||||||||||||||
| -Cost of Revenue | 282.5 | 286.7 | 373.8 | 402.7 | ||||||||||||||||
| Gross Profit | 146.2 | 138.5 | 128.2 | 104.6 | ||||||||||||||||
| -Operating Expenses | 136.2 | 127.2 | 94.6 | 100.5 | ||||||||||||||||
| +Selling, General & Admin | 91.1 | 93.4 | 94.6 | 99.1 | ||||||||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||
| +Other Operating Expenses | 45.1 | 33.8 | - | 29.0 | ||||||||||||||||
| Operating Income | 10.0 | 11.3 | 33.6 | 4.1 | ||||||||||||||||
| +Non Operating Income | 13.1 | 15.2 | 9.6 | 26.8 | ||||||||||||||||
| +Interest Income, Net | 5.0 | 6.6 | 7.0 | 6.8 | ||||||||||||||||
| +Interest Income | 5.1 | 7.1 | 7.7 | 7.4 | ||||||||||||||||
| -Interest Expense | 0.1 | 0.5 | 0.7 | 0.6 | ||||||||||||||||
| +Other Non-Op Income | 8.1 | 8.6 | 2.6 | 20.0 | ||||||||||||||||
| Pretax Income | 18.1 | 19.9 | 36.1 | 24.1 | ||||||||||||||||
| -Income Tax Expense | 4.2 | 4.7 | 8.3 | 3.1 | ||||||||||||||||
| Income from Cont Ops | 13.9 | 15.2 | 27.9 | 21.0 | ||||||||||||||||
| -Net Extraordinary Losses | -6.4 | 2.9 | 4.2 | 4.1 | ||||||||||||||||
| +Discounted operations | 6.4 | -2.9 | -4.2 | -4.1 | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | 0.0 | ||||||||||||||||
| Income Incl. MI | 20.3 | 12.3 | 23.7 | 16.9 | ||||||||||||||||
| -Minority Interests | 0.7 | -0.3 | -0.3 | -0.2 | ||||||||||||||||
| Net Income, GAAP | 19.5 | 12.6 | 24.0 | 17.2 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 0.0 | ||||||||||||||||
| Net Income Avail To Common | 19.2 | 12.6 | 24.0 | 17.2 | ||||||||||||||||
| Weighted Average Shs Out | 25,553,000 | 26,763,000 | 26,129,683 | 104,482,366 | ||||||||||||||||
| EPS | 0.8 | 0.5 | 0.9 | 0.6 | ||||||||||||||||
| Weighted Average Shs Out Dil | 26,062,000 | 27,163,000 | 26,389,000 | 105,439,000 | ||||||||||||||||
| EPS Diluted | 0.7 | 0.5 | 0.9 | 0.6 | ||||||||||||||||