Get the full experience
We save the real magic for signed-in users.
| Millions USD (ex. Per Share) | 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 | 948.1 | 1,138.5 | 1,212.6 | 1,238.9 | ||||||
| -Cost of Revenue | 700.5 | 616.5 | 636.3 | 671.1 | ||||||
| Gross Profit | 247.6 | 522.0 | 576.2 | 567.8 | ||||||
| -Operating Expenses | 1,157.2 | 317.5 | 349.4 | 280.1 | ||||||
| +Selling, General & Admin | 176.5 | 51.6 | 56.4 | 57.1 | ||||||
| +General And Administrative Expenses | 176.5 | 51.6 | 56.4 | 57.3 | ||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||
| +Research and Development | - | - | - | - | ||||||
| +Other Operating Expenses | -30.9 | 265.9 | 293.0 | 303.1 | ||||||
| Operating Income | 178.5 | 204.5 | 226.9 | 287.7 | ||||||
| +Non Operating Income | -86.0 | -37.0 | -37.9 | -93.1 | ||||||
| +Interest Income, Net | -70.5 | -19.3 | -18.7 | -18.7 | ||||||
| +Interest Income | - | - | - | - | ||||||
| -Interest Expense | 70.5 | 19.3 | 18.7 | 18.7 | ||||||
| +Other Non-Op Income | -15.5 | -17.7 | -19.1 | -74.4 | ||||||
| Pretax Income | 163.0 | 186.8 | 207.8 | 213.3 | ||||||
| -Income Tax Expense | 41.9 | 47.5 | 52.9 | 54.3 | ||||||
| Income from Cont Ops | 122.2 | 31.1 | 154.9 | 129.3 | ||||||
| -Net Extraordinary Losses | - | -0.3 | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | 0.3 | - | - | ||||||
| Income Incl. MI | 122.2 | 31.5 | 154.9 | 129.3 | ||||||
| -Minority Interests | - | -107.8 | - | -29.6 | ||||||
| Net Income, GAAP | 122.2 | 139.3 | 154.9 | 158.9 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | 122.2 | 139.3 | 154.9 | 158.9 | ||||||
| Weighted Average Shs Out | 9,436,027,000.0 | 9,451,786,000.0 | 9,471,243,000.0 | 37,896,714,000.0 | ||||||
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| Weighted Average Shs Out Dil | 9,454,446,000.0 | 9,463,414,000.0 | 9,475,762,000.0 | 37,907,899,000.0 | ||||||
| EPS Diluted | 0.0 | 0.0 | 0.0 | 0.0 | ||||||