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| Millions USD (ex. Per Share) | 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 | 1,071.8 | 951.6 | 843.3 | 985.4 | ||||||||||||
| -Cost of Revenue | 444.2 | 473.5 | 486.7 | 442.1 | ||||||||||||
| Gross Profit | 627.5 | 478.2 | 356.6 | 543.3 | ||||||||||||
| -Operating Expenses | 12.1 | 22.9 | 50.2 | 46.5 | ||||||||||||
| +Selling, General & Admin | 47.5 | 52.6 | 50.2 | 46.3 | ||||||||||||
| +General And Administrative Expenses | 47.5 | 52.6 | 50.2 | 46.1 | ||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||
| +Other Operating Expenses | -35.4 | -29.7 | - | 0.1 | ||||||||||||
| Operating Income | 615.4 | 455.2 | 306.4 | 496.8 | ||||||||||||
| +Non Operating Income | -106.9 | -79.4 | -32.6 | -340.7 | ||||||||||||
| +Interest Income, Net | -51.8 | -39.8 | -35.1 | -389.3 | ||||||||||||
| +Interest Income | 14.0 | 9.9 | 7.6 | 6.1 | ||||||||||||
| -Interest Expense | 65.8 | 49.7 | 42.7 | 395.4 | ||||||||||||
| +Other Non-Op Income | -55.1 | -39.6 | 2.5 | 48.6 | ||||||||||||
| Pretax Income | 560.3 | 415.6 | 308.9 | 545.4 | ||||||||||||
| -Income Tax Expense | 3.9 | -1.1 | -0.4 | -0.4 | ||||||||||||
| Income from Cont Ops | 556.4 | 416.7 | 309.3 | 545.8 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 556.4 | 416.7 | 309.3 | 545.8 | ||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||
| Net Income, GAAP | 556.4 | 416.7 | 309.3 | 545.8 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | 0.2 | ||||||||||||
| Net Income Avail To Common | 556.0 | 416.5 | 309.1 | 545.6 | ||||||||||||
| Weighted Average Shs Out | 48,978,452.0 | 49,270,000.0 | 49,335,230.0 | 197,467,669.0 | ||||||||||||
| EPS | 11.4 | 8.5 | 6.3 | 11.1 | ||||||||||||
| Weighted Average Shs Out Dil | 49,428,967.0 | 49,680,000.0 | 49,595,945.0 | 198,393,493.0 | ||||||||||||
| EPS Diluted | 11.3 | 8.4 | 6.2 | 11.0 | ||||||||||||