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| Millions USD (ex. Per Share) | 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 | 624.2 | 696.4 | 830.5 | 821.2 | |||||||
| -Cost of Revenue | 383.9 | 418.2 | 547.1 | 513.8 | |||||||
| Gross Profit | 240.3 | 278.2 | 283.4 | 307.4 | |||||||
| -Operating Expenses | 268.7 | 314.9 | 270.8 | 292.0 | |||||||
| +Selling, General & Admin | 222.9 | 261.6 | 270.8 | 265.1 | |||||||
| +General And Administrative Expenses | - | - | - | — | |||||||
| +Research and Development | - | - | - | - | |||||||
| +Other Operating Expenses | 45.9 | 53.3 | - | 26.8 | |||||||
| Operating Income | -28.4 | -36.7 | 12.6 | 15.5 | |||||||
| +Non Operating Income | -11.2 | -33.5 | -21.0 | -18.1 | |||||||
| +Interest Income, Net | -7.8 | -15.9 | -19.6 | -20.0 | |||||||
| +Interest Income | - | - | - | - | |||||||
| -Interest Expense | 7.8 | 15.9 | 19.6 | 20.0 | |||||||
| +Other Non-Op Income | -3.4 | -17.6 | -1.4 | 1.9 | |||||||
| Pretax Income | -31.8 | -54.3 | 11.2 | 17.3 | |||||||
| -Income Tax Expense | -1.0 | 8.0 | 12.1 | 11.5 | |||||||
| Income from Cont Ops | -30.9 | -62.3 | -0.8 | 5.8 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -30.9 | -62.3 | -0.8 | 5.8 | |||||||
| -Minority Interests | - | - | - | - | |||||||
| Net Income, GAAP | -30.9 | -62.3 | -0.8 | 5.8 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -47.3 | -73.4 | -5.0 | 4.4 | |||||||
| Weighted Average Shs Out | 30,058,000 | 33,061,000 | 35,120,000 | 141,671,000 | |||||||
| EPS | -1.6 | -2.2 | -0.1 | 0.1 | |||||||
| Weighted Average Shs Out Dil | 30,058,000 | 33,061,000 | 35,120,000 | 154,555,000 | |||||||
| EPS Diluted | -1.6 | -2.2 | -0.1 | 0.1 | |||||||
| Millions USD (ex. Per Share) | 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 | 624.2 | 696.4 | 830.5 | 821.2 | |||||||
| -Cost of Revenue | 383.9 | 418.2 | 547.1 | 513.8 | |||||||
| Gross Profit | 240.3 | 278.2 | 283.4 | 307.4 | |||||||
| -Operating Expenses | 268.7 | 314.9 | 270.8 | 292.0 | |||||||
| +Selling, General & Admin | 222.9 | 261.6 | 270.8 | 265.1 | |||||||
| +General And Administrative Expenses | - | - | - | — | |||||||
| +Research and Development | - | - | - | - | |||||||
| +Other Operating Expenses | 45.9 | 53.3 | - | 26.8 | |||||||
| Operating Income | -28.4 | -36.7 | 12.6 | 15.5 | |||||||
| +Non Operating Income | -11.2 | -33.5 | -21.0 | -18.1 | |||||||
| +Interest Income, Net | -7.8 | -15.9 | -19.6 | -20.0 | |||||||
| +Interest Income | - | - | - | - | |||||||
| -Interest Expense | 7.8 | 15.9 | 19.6 | 20.0 | |||||||
| +Other Non-Op Income | -3.4 | -17.6 | -1.4 | 1.9 | |||||||
| Pretax Income | -31.8 | -54.3 | 11.2 | 17.3 | |||||||
| -Income Tax Expense | -1.0 | 8.0 | 12.1 | 11.5 | |||||||
| Income from Cont Ops | -30.9 | -62.3 | -0.8 | 5.8 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -30.9 | -62.3 | -0.8 | 5.8 | |||||||
| -Minority Interests | - | - | - | - | |||||||
| Net Income, GAAP | -30.9 | -62.3 | -0.8 | 5.8 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -47.3 | -73.4 | -5.0 | 4.4 | |||||||
| Weighted Average Shs Out | 30,058,000 | 33,061,000 | 35,120,000 | 141,671,000 | |||||||
| EPS | -1.6 | -2.2 | -0.1 | 0.1 | |||||||
| Weighted Average Shs Out Dil | 30,058,000 | 33,061,000 | 35,120,000 | 154,555,000 | |||||||
| EPS Diluted | -1.6 | -2.2 | -0.1 | 0.1 | |||||||