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| Millions USD (ex. Per Share) | FY201106/30/2011 | FY201206/30/2012 | FY201306/30/2013 | FY201406/30/2014 | FY201506/30/2015 | FY201606/30/2016 | FY201706/30/2017 | FY201806/30/2018 | FY201906/30/2019 | FY202006/30/2020 | FY202106/30/2021 | FY202206/30/2022 | FY202306/30/2023 | FY202406/30/2024 | FY202506/30/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,823.4 | 1,714.5 | 1,486.7 | 1,440.3 | ||||||||||||||
| -Cost of Revenue | 1,667.3 | 1,574.3 | 1,382.3 | 1,327.0 | ||||||||||||||
| Gross Profit | 156.2 | 140.3 | 104.4 | 113.5 | ||||||||||||||
| -Operating Expenses | 68.4 | 91.0 | 58.9 | 57.0 | ||||||||||||||
| +Selling, General & Admin | 68.6 | 66.6 | 50.3 | 56.1 | ||||||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||
| +Other Operating Expenses | -0.2 | 24.4 | 8.6 | 0.8 | ||||||||||||||
| Operating Income | 87.7 | 49.3 | 45.5 | 56.5 | ||||||||||||||
| +Non Operating Income | -33.9 | -50.6 | -33.3 | -26.1 | ||||||||||||||
| +Interest Income, Net | -20.9 | -26.5 | -14.0 | -9.1 | ||||||||||||||
| +Interest Income | 0.2 | 0.6 | 0.8 | 0.9 | ||||||||||||||
| -Interest Expense | 21.1 | 27.1 | 14.7 | 10.1 | ||||||||||||||
| +Other Non-Op Income | -13.0 | -24.1 | -19.3 | -17.0 | ||||||||||||||
| Pretax Income | 74.7 | 25.2 | 26.2 | 39.5 | ||||||||||||||
| -Income Tax Expense | 18.9 | 4.7 | 9.2 | 13.5 | ||||||||||||||
| Income from Cont Ops | 55.8 | 20.5 | 17.0 | 26.0 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 55.8 | 20.5 | 17.0 | 26.0 | ||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||
| Net Income, GAAP | 55.8 | 20.5 | 17.0 | 26.0 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | 55.7 | 20.5 | 17.0 | 26.0 | ||||||||||||||
| Weighted Average Shs Out | 24,904,000.0 | 25,079,000.0 | 24,782,000.0 | 98,227,000.0 | ||||||||||||||
| EPS | 2.2 | 0.8 | 0.7 | 1.1 | ||||||||||||||
| Weighted Average Shs Out Dil | 25,076,000.0 | 25,278,000.0 | 25,017,000.0 | 99,220,000.0 | ||||||||||||||
| EPS Diluted | 2.2 | 0.8 | 0.7 | 1.0 | ||||||||||||||