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| Millions USD (ex. Per Share) | 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 | 397.6 | 444.7 | 910.5 | 906.5 | ||||||||||||||||
| -Cost of Revenue | 133.0 | 166.6 | 372.7 | 427.1 | ||||||||||||||||
| Gross Profit | 264.6 | 278.1 | 537.8 | 479.4 | ||||||||||||||||
| -Operating Expenses | 140.5 | 226.8 | 423.7 | 367.0 | ||||||||||||||||
| +Selling, General & Admin | 87.1 | 109.6 | 172.6 | 168.6 | ||||||||||||||||
| +General And Administrative Expenses | 57.3 | 71.6 | 116.7 | 113.4 | ||||||||||||||||
| +Selling And Marketing Expenses | 29.8 | 38.0 | 55.8 | 55.1 | ||||||||||||||||
| +Research and Development | 36.7 | 44.8 | 56.1 | 48.8 | ||||||||||||||||
| +Other Operating Expenses | 16.7 | 72.4 | 195.0 | 149.7 | ||||||||||||||||
| Operating Income | 124.2 | 51.3 | 114.1 | 112.4 | ||||||||||||||||
| +Non Operating Income | -52.2 | -63.2 | -150.8 | -146.8 | ||||||||||||||||
| +Interest Income, Net | -25.7 | -30.1 | -63.5 | -63.3 | ||||||||||||||||
| +Interest Income | 7.4 | 8.3 | 4.7 | 5.2 | ||||||||||||||||
| -Interest Expense | 33.1 | 38.4 | 68.2 | 68.5 | ||||||||||||||||
| +Other Non-Op Income | -26.6 | -33.1 | -87.3 | -83.5 | ||||||||||||||||
| Pretax Income | 97.6 | 18.1 | 26.8 | 28.9 | ||||||||||||||||
| -Income Tax Expense | -48.1 | 4.4 | 13.9 | 14.9 | ||||||||||||||||
| Income from Cont Ops | 145.7 | 13.7 | 12.9 | 14.0 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 145.7 | 13.7 | 12.9 | 14.0 | ||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||
| Net Income, GAAP | 145.7 | 13.7 | 12.9 | 14.0 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 145.7 | 13.7 | 12.9 | 14.0 | ||||||||||||||||
| Weighted Average Shs Out | 129,753,000.0 | 128,533,000.0 | 133,707,000.0 | 538,841,000.0 | ||||||||||||||||
| EPS | 1.1 | 0.1 | 0.1 | 0.1 | ||||||||||||||||
| Weighted Average Shs Out Dil | 133,282,999.0 | 131,455,000.0 | 136,593,000.0 | 543,284,000.0 | ||||||||||||||||
| EPS Diluted | 1.1 | 0.1 | 0.1 | 0.1 | ||||||||||||||||