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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 | 1,676.6 | 1,525.2 | 1,309.9 | 1,469.4 | ||||||||||
| -Cost of Revenue | 1,075.1 | 45.4 | 1,198.6 | 908.1 | ||||||||||
| Gross Profit | 601.5 | 1,479.8 | 111.2 | 561.3 | ||||||||||
| -Operating Expenses | 60.1 | 1,224.9 | 65.7 | 418.1 | ||||||||||
| +Selling, General & Admin | 51.8 | 63.1 | 65.7 | 75.4 | ||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||
| +Research and Development | - | - | - | - | ||||||||||
| +Other Operating Expenses | 8.3 | 1,161.8 | - | 342.7 | ||||||||||
| Operating Income | 541.4 | 254.9 | 45.6 | 143.2 | ||||||||||
| +Non Operating Income | 32.8 | 57.6 | 17.6 | 9.2 | ||||||||||
| +Interest Income, Net | 22.7 | 28.8 | 8.7 | 5.0 | ||||||||||
| +Interest Income | 40.7 | 33.0 | 18.5 | 15.8 | ||||||||||
| -Interest Expense | 18.0 | 4.3 | 9.7 | 10.8 | ||||||||||
| +Other Non-Op Income | 10.0 | 28.8 | 8.9 | 4.2 | ||||||||||
| Pretax Income | 551.4 | 283.7 | 54.4 | 147.4 | ||||||||||
| -Income Tax Expense | 72.8 | 33.1 | -2.6 | 9.9 | ||||||||||
| Income from Cont Ops | 478.6 | 250.6 | 57.0 | 137.5 | ||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||
| Income Incl. MI | 478.6 | 250.6 | 57.0 | 137.5 | ||||||||||
| -Minority Interests | - | - | - | - | ||||||||||
| Net Income, GAAP | 478.6 | 250.6 | 57.0 | 137.5 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | 478.6 | 250.6 | 57.0 | 137.5 | ||||||||||
| Weighted Average Shs Out | 51,973,000.0 | 52,287,000.0 | 52,560,000.0 | 210,236,000.0 | ||||||||||
| EPS | 9.2 | 4.8 | 1.1 | 2.6 | ||||||||||
| Weighted Average Shs Out Dil | 52,045,000.0 | 52,345,000.0 | 52,603,000.0 | 210,431,000.0 | ||||||||||
| EPS Diluted | 9.2 | 4.8 | 1.1 | 2.6 | ||||||||||