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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 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 387.5 | 656.4 | 907.1 | 867.8 | ||||||||||||||
| -Cost of Revenue | 402.9 | 815.8 | 1,340.0 | 865.2 | ||||||||||||||
| Gross Profit | -15.3 | -159.4 | -432.9 | 2.6 | ||||||||||||||
| -Operating Expenses | -236.3 | -465.5 | 389.2 | -144.1 | ||||||||||||||
| +Selling, General & Admin | 95.2 | 272.1 | 349.9 | 350.9 | ||||||||||||||
| +General And Administrative Expenses | 95.2 | 272.1 | 349.9 | 350.9 | ||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||
| +Research and Development | 2.8 | 13.2 | 30.1 | 29.1 | ||||||||||||||
| +Other Operating Expenses | -334.3 | -750.8 | 9.2 | -524.1 | ||||||||||||||
| Operating Income | 220.9 | 306.1 | -822.2 | 146.7 | ||||||||||||||
| +Non Operating Income | 49.1 | 314.1 | -538.6 | -2,150.4 | ||||||||||||||
| +Interest Income, Net | -7.5 | 3.7 | 7.5 | 5.2 | ||||||||||||||
| +Interest Income | 2.8 | 16.7 | 55.9 | 54.4 | ||||||||||||||
| -Interest Expense | 10.4 | 13.0 | 48.4 | 49.2 | ||||||||||||||
| +Other Non-Op Income | 56.7 | 310.4 | -546.1 | -2,155.7 | ||||||||||||||
| Pretax Income | 277.6 | 616.5 | -1,368.3 | -2,009.0 | ||||||||||||||
| -Income Tax Expense | 16.4 | 75.5 | -56.4 | 31.9 | ||||||||||||||
| Income from Cont Ops | 261.2 | 541.0 | -1,311.9 | -2,040.8 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 261.2 | 541.0 | -1,311.9 | -2,040.8 | ||||||||||||||
| -Minority Interests | - | -0.2 | -0.4 | -3.0 | ||||||||||||||
| Net Income, GAAP | 261.2 | 541.3 | -1,311.5 | -2,037.9 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | 2.8 | ||||||||||||||
| Net Income Avail To Common | 259.1 | 541.3 | -1,311.5 | -2,040.7 | ||||||||||||||
| Weighted Average Shs Out | 183,855,570.0 | 289,962,000.0 | 355,167,578.0 | 1,460,299,484.0 | ||||||||||||||
| EPS | 1.4 | 1.9 | -3.7 | -5.5 | ||||||||||||||
| Weighted Average Shs Out Dil | 192,293,277.0 | 311,841,000.0 | 355,167,578.0 | 1,646,363,077.0 | ||||||||||||||
| EPS Diluted | 1.1 | 1.7 | -3.7 | -6.0 | ||||||||||||||