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| Millions USD (ex. Per Share) | 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 | 1,885.8 | 2,109.1 | 2,530.2 | 2,678.3 | ||||||||||||
| -Cost of Revenue | 1,361.3 | 1,452.7 | 1,769.6 | 1,899.7 | ||||||||||||
| Gross Profit | 524.5 | 656.3 | 760.6 | 778.6 | ||||||||||||
| -Operating Expenses | 187.7 | 209.4 | 225.7 | 215.7 | ||||||||||||
| +Selling, General & Admin | 161.4 | 180.2 | 197.6 | 187.6 | ||||||||||||
| +General And Administrative Expenses | - | 178.7 | - | — | ||||||||||||
| +Selling And Marketing Expenses | - | 1.5 | - | — | ||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||
| +Other Operating Expenses | 26.3 | 29.3 | 28.1 | 28.1 | ||||||||||||
| Operating Income | 336.8 | 446.9 | 534.9 | 562.9 | ||||||||||||
| +Non Operating Income | -1.6 | 54.0 | 7.4 | 16.6 | ||||||||||||
| +Interest Income, Net | -0.5 | 25.0 | - | 7.7 | ||||||||||||
| +Interest Income | - | 25.0 | - | 7.7 | ||||||||||||
| -Interest Expense | 0.5 | - | - | - | ||||||||||||
| +Other Non-Op Income | -1.1 | 29.1 | 7.4 | 8.9 | ||||||||||||
| Pretax Income | 335.7 | 475.9 | 542.4 | 571.8 | ||||||||||||
| -Income Tax Expense | 52.9 | 71.5 | 91.3 | 111.4 | ||||||||||||
| Income from Cont Ops | 282.8 | 404.4 | 451.1 | 460.4 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 282.8 | 404.4 | 451.1 | 460.4 | ||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||
| Net Income, GAAP | 282.8 | 404.4 | 451.1 | 460.4 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 282.6 | 404.3 | 451.1 | 460.4 | ||||||||||||
| Weighted Average Shs Out | 30,722,000.0 | 30,957,000.0 | 28,846,000.0 | 115,258,000.0 | ||||||||||||
| EPS | 9.2 | 13.1 | 15.6 | 16.2 | ||||||||||||
| Weighted Average Shs Out Dil | 31,841,000.0 | 32,014,000.0 | 29,527,000.0 | 117,801,000.0 | ||||||||||||
| EPS Diluted | 8.9 | 12.6 | 15.3 | 15.9 | ||||||||||||