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| Millions USD (ex. Per Share) | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | ||
|---|---|---|---|---|---|---|
| Revenue | 99.9 | 124.8 | 139.4 | 148.3 | ||
| -Cost of Revenue | 33.3 | 39.5 | 44.3 | 48.6 | ||
| Gross Profit | 66.6 | 85.3 | 95.1 | 99.8 | ||
| -Operating Expenses | 83.1 | 108.7 | 119.7 | 133.1 | ||
| +Selling, General & Admin | 55.1 | 67.9 | 73.4 | 85.0 | ||
| +General And Administrative Expenses | 55.1 | 67.9 | 73.4 | 85.0 | ||
| +Research and Development | - | - | - | - | ||
| +Other Operating Expenses | - | - | 0.0 | 88.3 | ||
| Operating Income | -16.8 | -23.4 | -28.4 | -39.7 | ||
| +Non Operating Income | -15.8 | -21.4 | -32.2 | -34.2 | ||
| +Interest Income, Net | -7.9 | -10.7 | -16.1 | -17.1 | ||
| +Interest Income | - | - | - | - | ||
| -Interest Expense | 7.9 | 10.7 | 16.1 | 17.1 | ||
| +Other Non-Op Income | -7.9 | -10.7 | -16.1 | -17.1 | ||
| Pretax Income | -24.7 | -34.1 | -44.5 | -56.7 | ||
| -Income Tax Expense | 0.1 | 0.1 | 0.1 | 0.0 | ||
| Income from Cont Ops | -24.7 | -34.2 | -44.5 | -56.8 | ||
| -Net Extraordinary Losses | - | -0.0 | - | - | ||
| +Discounted operations | - | - | - | - | ||
| +XO & Accounting Changes | - | 0.0 | - | - | ||
| Income Incl. MI | -24.7 | -34.2 | -44.5 | -56.8 | ||
| -Minority Interests | - | 0.0 | -0.0 | -33.6 | ||
| Net Income, GAAP | -24.7 | -34.2 | -44.5 | -23.2 | ||
| -Prfrrd Div & Other | - | - | - | - | ||
| Net Income Avail To Common | -24.7 | -34.2 | -44.5 | -23.2 | ||
| Weighted Average Shs Out | 2,165,000.0 | 2,165,000.0 | 2,165,000.0 | 7,144,133.0 | ||
| EPS | -11.4 | -15.8 | -20.6 | -3.3 | ||
| Weighted Average Shs Out Dil | 2,165,000.0 | 2,165,000.0 | 2,165,000.0 | 7,144,133.0 | ||
| EPS Diluted | -11.4 | -15.8 | -20.6 | -3.3 | ||