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| Millions USD (ex. Per Share) | 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 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 290.7 | 312.6 | 364.4 | 382.1 | ||||||||||||||
| -Cost of Revenue | 209.8 | 112.1 | 253.5 | 284.3 | ||||||||||||||
| Gross Profit | 80.9 | 200.5 | 111.0 | 97.8 | ||||||||||||||
| -Operating Expenses | 55.8 | 127.6 | 7.4 | 8.2 | ||||||||||||||
| +Selling, General & Admin | 6.1 | 6.1 | 7.4 | 8.2 | ||||||||||||||
| +General And Administrative Expenses | 6.1 | 6.1 | 7.4 | 6.5 | ||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||
| +Other Operating Expenses | 49.6 | 121.5 | - | 2.5 | ||||||||||||||
| Operating Income | 25.1 | 72.9 | 103.6 | 89.5 | ||||||||||||||
| +Non Operating Income | -133.3 | -122.3 | -138.4 | -130.3 | ||||||||||||||
| +Interest Income, Net | -69.2 | -64.1 | -59.2 | -56.5 | ||||||||||||||
| +Interest Income | 3.5 | 1.1 | 3.6 | 3.7 | ||||||||||||||
| -Interest Expense | 72.7 | 65.1 | 62.8 | 60.2 | ||||||||||||||
| +Other Non-Op Income | -64.1 | -58.2 | -79.1 | -73.7 | ||||||||||||||
| Pretax Income | -38.9 | 14.7 | 24.4 | 15.8 | ||||||||||||||
| -Income Tax Expense | -4.6 | 0.6 | 1.2 | 0.9 | ||||||||||||||
| Income from Cont Ops | -34.3 | 14.1 | 23.3 | 14.9 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | -34.3 | 14.1 | 23.3 | 14.9 | ||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||
| Net Income, GAAP | -34.3 | 14.1 | 23.3 | 14.9 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | -40.4 | 7.1 | 23.3 | 14.9 | ||||||||||||||
| Weighted Average Shs Out | 34,297,000.0 | 34,045,000.0 | 33,918,000.0 | 135,663,000.0 | ||||||||||||||
| EPS | -1.2 | 0.2 | 0.7 | 0.4 | ||||||||||||||
| Weighted Average Shs Out Dil | 39,322,000.0 | 34,297,000.0 | 33,918,000.0 | 135,663,000.0 | ||||||||||||||
| EPS Diluted | -1.0 | 0.2 | 0.7 | 0.4 | ||||||||||||||