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| Millions USD (ex. Per Share) | 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 | 872.0 | 1,476.5 | 2,347.6 | 2,369.7 | ||||||
| -Cost of Revenue | 157.1 | 303.4 | 614.3 | 766.8 | ||||||
| Gross Profit | 714.9 | 1,173.1 | 1,733.4 | 1,603.0 | ||||||
| -Operating Expenses | 744.4 | 1,111.2 | 1,627.8 | 1,571.7 | ||||||
| +Selling, General & Admin | 576.3 | 846.6 | 1,192.0 | 1,243.8 | ||||||
| +General And Administrative Expenses | 129.9 | 167.8 | 272.7 | 333.8 | ||||||
| +Selling And Marketing Expenses | 446.4 | 678.8 | 919.3 | 910.1 | ||||||
| +Research and Development | 48.2 | 78.8 | 149.3 | 166.3 | ||||||
| +Other Operating Expenses | 119.9 | 185.8 | 286.4 | 161.6 | ||||||
| Operating Income | -29.5 | 61.9 | 105.6 | 31.2 | ||||||
| +Non Operating Income | 7.9 | 9.8 | 18.3 | -69.4 | ||||||
| +Interest Income, Net | - | - | - | - | ||||||
| +Interest Income | - | - | - | - | ||||||
| -Interest Expense | - | - | - | - | ||||||
| +Other Non-Op Income | 7.9 | 9.8 | 18.3 | -69.4 | ||||||
| Pretax Income | -21.6 | 71.7 | 123.9 | -38.1 | ||||||
| -Income Tax Expense | 2.0 | -54.3 | -4.4 | -24.9 | ||||||
| Income from Cont Ops | -23.5 | 126.0 | 128.4 | -13.2 | ||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | - | ||||||
| Income Incl. MI | -23.5 | 126.0 | 128.4 | -13.2 | ||||||
| -Minority Interests | - | - | - | - | ||||||
| Net Income, GAAP | -23.5 | 126.0 | 128.4 | -13.2 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | -23.5 | 126.0 | 128.4 | -13.2 | ||||||
| Weighted Average Shs Out | 209,344,712 | 215,939,037 | 224,959,268 | 906,134,117 | ||||||
| EPS | -0.1 | 0.6 | 0.6 | -0.1 | ||||||
| Weighted Average Shs Out Dil | 209,344,712 | 236,808,876 | 258,230,547 | 981,908,734 | ||||||
| EPS Diluted | -0.1 | 0.5 | 0.5 | -0.1 | ||||||
| Millions USD (ex. Per Share) | 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 | 872.0 | 1,476.5 | 2,347.6 | 2,369.7 | ||||||
| -Cost of Revenue | 157.1 | 303.4 | 614.3 | 766.8 | ||||||
| Gross Profit | 714.9 | 1,173.1 | 1,733.4 | 1,603.0 | ||||||
| -Operating Expenses | 744.4 | 1,111.2 | 1,627.8 | 1,571.7 | ||||||
| +Selling, General & Admin | 576.3 | 846.6 | 1,192.0 | 1,243.8 | ||||||
| +General And Administrative Expenses | 129.9 | 167.8 | 272.7 | 333.8 | ||||||
| +Selling And Marketing Expenses | 446.4 | 678.8 | 919.3 | 910.1 | ||||||
| +Research and Development | 48.2 | 78.8 | 149.3 | 166.3 | ||||||
| +Other Operating Expenses | 119.9 | 185.8 | 286.4 | 161.6 | ||||||
| Operating Income | -29.5 | 61.9 | 105.6 | 31.2 | ||||||
| +Non Operating Income | 7.9 | 9.8 | 18.3 | -69.4 | ||||||
| +Interest Income, Net | - | - | - | - | ||||||
| +Interest Income | - | - | - | - | ||||||
| -Interest Expense | - | - | - | - | ||||||
| +Other Non-Op Income | 7.9 | 9.8 | 18.3 | -69.4 | ||||||
| Pretax Income | -21.6 | 71.7 | 123.9 | -38.1 | ||||||
| -Income Tax Expense | 2.0 | -54.3 | -4.4 | -24.9 | ||||||
| Income from Cont Ops | -23.5 | 126.0 | 128.4 | -13.2 | ||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | - | ||||||
| Income Incl. MI | -23.5 | 126.0 | 128.4 | -13.2 | ||||||
| -Minority Interests | - | - | - | - | ||||||
| Net Income, GAAP | -23.5 | 126.0 | 128.4 | -13.2 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | -23.5 | 126.0 | 128.4 | -13.2 | ||||||
| Weighted Average Shs Out | 209,344,712 | 215,939,037 | 224,959,268 | 906,134,117 | ||||||
| EPS | -0.1 | 0.6 | 0.6 | -0.1 | ||||||
| Weighted Average Shs Out Dil | 209,344,712 | 236,808,876 | 258,230,547 | 981,908,734 | ||||||
| EPS Diluted | -0.1 | 0.5 | 0.5 | -0.1 | ||||||