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| Millions USD (ex. Per Share) | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | 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 | 790.7 | 830.7 | 871.7 | 875.8 | ||||||||||||||||||
| -Cost of Revenue | 507.6 | 433.7 | 197.6 | 328.2 | ||||||||||||||||||
| Gross Profit | 283.1 | 397.0 | 674.1 | 547.6 | ||||||||||||||||||
| -Operating Expenses | 164.0 | 193.5 | 438.1 | 321.3 | ||||||||||||||||||
| +Selling, General & Admin | 143.7 | 165.1 | 157.7 | 167.7 | ||||||||||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||||||
| +Research and Development | 20.3 | 28.4 | 19.8 | 20.5 | ||||||||||||||||||
| +Other Operating Expenses | - | - | 260.6 | 133.1 | ||||||||||||||||||
| Operating Income | 119.1 | 203.5 | 236.0 | 226.3 | ||||||||||||||||||
| +Non Operating Income | -220.4 | -169.6 | -182.2 | -175.9 | ||||||||||||||||||
| +Interest Income, Net | -90.4 | -91.1 | -88.3 | -85.8 | ||||||||||||||||||
| +Interest Income | 11.9 | 11.6 | 9.9 | 10.5 | ||||||||||||||||||
| -Interest Expense | 102.3 | 102.8 | 98.1 | 96.2 | ||||||||||||||||||
| +Other Non-Op Income | -130.0 | -78.4 | -94.0 | -90.1 | ||||||||||||||||||
| Pretax Income | -10.8 | 125.0 | 142.0 | 136.2 | ||||||||||||||||||
| -Income Tax Expense | -26.3 | 12.3 | 27.6 | 30.6 | ||||||||||||||||||
| Income from Cont Ops | 15.4 | 112.8 | 114.4 | 105.6 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 15.4 | 112.8 | 114.4 | 105.6 | ||||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||||
| Net Income, GAAP | 15.4 | 112.8 | 114.4 | 105.6 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 15.4 | 112.8 | 114.4 | 105.6 | ||||||||||||||||||
| Weighted Average Shs Out | 122,776,000.0 | 118,566,000.0 | 107,240,000.0 | 424,156,057.0 | ||||||||||||||||||
| EPS | 0.1 | 1.0 | 1.1 | 1.0 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 127,215,000.0 | 119,792,000.0 | 107,837,000.0 | 426,027,000.0 | ||||||||||||||||||
| EPS Diluted | 0.1 | 0.9 | 1.1 | 1.0 | ||||||||||||||||||