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| Millions USD (ex. Per Share) | FY201106/30/2011 | FY201206/30/2012 | FY201306/30/2013 | FY201406/30/2014 | FY201506/30/2015 | FY201606/30/2016 | FY201706/30/2017 | FY201806/30/2018 | FY201906/30/2019 | FY202006/30/2020 | FY202106/30/2021 | FY202206/30/2022 | FY202306/30/2023 | FY202406/30/2024 | FY202506/30/2025 | FY202606/30/2026 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,699.0 | 10,978.6 | 25,513.4 | 23,020.4 | |||||||||||||||
| -Cost of Revenue | 9,525.8 | 10,767.7 | 25,060.3 | 22,860.3 | |||||||||||||||
| Gross Profit | 173.3 | 210.9 | 453.1 | 160.2 | |||||||||||||||
| -Operating Expenses | 101.2 | 162.1 | 275.6 | 267.1 | |||||||||||||||
| +Selling, General & Admin | 89.8 | 139.2 | 275.6 | 250.9 | |||||||||||||||
| +General And Administrative Expenses | - | - | - | — | |||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||
| +Other Operating Expenses | 11.4 | 22.9 | - | 16.2 | |||||||||||||||
| Operating Income | 72.1 | 48.8 | 177.6 | -106.9 | |||||||||||||||
| +Non Operating Income | -1.6 | -47.8 | -68.0 | 179.9 | |||||||||||||||
| +Interest Income, Net | -12.4 | -20.3 | - | -37.3 | |||||||||||||||
| +Interest Income | 27.2 | 25.9 | 25.6 | 23.5 | |||||||||||||||
| -Interest Expense | 39.5 | 46.2 | -61.1 | 60.8 | |||||||||||||||
| +Other Non-Op Income | 10.7 | -27.5 | -68.0 | 217.2 | |||||||||||||||
| Pretax Income | 82.8 | 21.3 | 109.5 | 110.2 | |||||||||||||||
| -Income Tax Expense | 13.7 | 5.4 | -20.9 | 23.5 | |||||||||||||||
| Income from Cont Ops | 69.0 | 15.8 | 82.3 | 86.8 | |||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||
| Income Incl. MI | 69.0 | 15.8 | 82.3 | 86.8 | |||||||||||||||
| -Minority Interests | 0.5 | -1.5 | - | 6.2 | |||||||||||||||
| Net Income, GAAP | 68.5 | 17.3 | 82.3 | 80.5 | |||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||
| Net Income Avail To Common | 68.5 | 17.3 | 82.3 | 80.5 | |||||||||||||||
| Weighted Average Shs Out | 23,091,700.0 | 23,625,900.0 | 26,435,700.0 | 104,017,458.0 | |||||||||||||||
| EPS | 3.0 | 0.7 | 3.1 | 3.1 | |||||||||||||||
| Weighted Average Shs Out Dil | 24,120,800.0 | 24,441,500.0 | 27,262,600.0 | 105,131,108.0 | |||||||||||||||
| EPS Diluted | 2.8 | 0.7 | 3.0 | 3.0 | |||||||||||||||