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| Millions USD (ex. Per Share) | 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 | 1,692.1 | 1,406.4 | 1,167.6 | 1,211.3 | |||||||||||||
| -Cost of Revenue | 1,220.2 | 951.7 | 706.1 | 735.3 | |||||||||||||
| Gross Profit | 471.9 | 454.7 | 461.5 | 476.0 | |||||||||||||
| -Operating Expenses | 215.5 | 194.8 | 199.6 | 199.5 | |||||||||||||
| +Selling, General & Admin | 183.7 | 166.7 | 171.2 | 170.6 | |||||||||||||
| +General And Administrative Expenses | - | - | - | — | |||||||||||||
| +Research and Development | 31.8 | 28.1 | 28.4 | 28.9 | |||||||||||||
| +Other Operating Expenses | - | - | - | - | |||||||||||||
| Operating Income | 256.4 | 259.9 | 261.9 | 276.5 | |||||||||||||
| +Non Operating Income | -353.5 | -886.4 | -476.7 | -500.5 | |||||||||||||
| +Interest Income, Net | -87.0 | -90.9 | -72.7 | -68.4 | |||||||||||||
| +Interest Income | 6.3 | 6.9 | 4.4 | 4.4 | |||||||||||||
| -Interest Expense | 93.3 | 97.8 | 77.1 | 72.8 | |||||||||||||
| +Other Non-Op Income | -266.5 | -795.5 | -404.0 | -432.1 | |||||||||||||
| Pretax Income | -10.1 | -535.6 | -142.1 | -155.6 | |||||||||||||
| -Income Tax Expense | -4.7 | -105.3 | 8.2 | 5.5 | |||||||||||||
| Income from Cont Ops | -5.4 | -430.3 | -150.3 | -161.1 | |||||||||||||
| -Net Extraordinary Losses | - | - | 16.8 | -33.3 | |||||||||||||
| +Discounted operations | - | - | -16.8 | 33.3 | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | -5.4 | -430.3 | -167.1 | -127.8 | |||||||||||||
| -Minority Interests | - | - | 0.0 | - | |||||||||||||
| Net Income, GAAP | -5.4 | -430.3 | -167.1 | -127.8 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | -5.4 | -430.3 | -167.1 | -127.8 | |||||||||||||
| Weighted Average Shs Out | 36,496,000.0 | 36,323,000.0 | 36,200,000.0 | 143,700,000.0 | |||||||||||||
| EPS | -0.2 | -11.9 | -4.6 | -3.5 | |||||||||||||
| Weighted Average Shs Out Dil | 36,496,000.0 | 36,323,000.0 | 36,200,000.0 | 145,100,000.0 | |||||||||||||
| EPS Diluted | -0.2 | -11.9 | -4.6 | -3.6 | |||||||||||||