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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 | 732.5 | 480.7 | 927.7 | 873.5 | ||||||||||||||
| -Cost of Revenue | 22.1 | 195.0 | 650.2 | 559.4 | ||||||||||||||
| Gross Profit | 710.4 | 285.7 | 277.5 | 314.1 | ||||||||||||||
| -Operating Expenses | 426.1 | 135.2 | 450.5 | 120.6 | ||||||||||||||
| +Selling, General & Admin | 5.5 | 5.3 | 5.5 | - | ||||||||||||||
| +General And Administrative Expenses | 3.4 | 3.3 | 3.4 | — | ||||||||||||||
| +Selling And Marketing Expenses | 2.1 | 2.0 | 2.1 | — | ||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||
| +Other Operating Expenses | 163.7 | 129.9 | 445.0 | 0.2 | ||||||||||||||
| Operating Income | 306.4 | 150.5 | -117.7 | 313.9 | ||||||||||||||
| +Non Operating Income | -153.9 | -133.8 | -155.3 | -155.2 | ||||||||||||||
| +Interest Income, Net | -69.9 | -61.8 | -74.6 | -77.4 | ||||||||||||||
| +Interest Income | - | 5.5 | 4.7 | 4.3 | ||||||||||||||
| -Interest Expense | 69.9 | 64.9 | 79.4 | 81.7 | ||||||||||||||
| +Other Non-Op Income | -84.0 | -72.0 | -80.7 | -77.9 | ||||||||||||||
| Pretax Income | 222.4 | 78.5 | 196.8 | 236.0 | ||||||||||||||
| -Income Tax Expense | 0.3 | 13.8 | 18.8 | 19.9 | ||||||||||||||
| Income from Cont Ops | 222.1 | 64.7 | 178.0 | 216.1 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | 0.1 | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | -0.1 | ||||||||||||||
| Income Incl. MI | 222.1 | 64.7 | 178.0 | 216.0 | ||||||||||||||
| -Minority Interests | - | - | - | -0.1 | ||||||||||||||
| Net Income, GAAP | 222.1 | 64.7 | 178.0 | 216.1 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | 222.1 | 64.7 | 178.0 | 216.1 | ||||||||||||||
| Weighted Average Shs Out | 236,783,413 | 237,791,000 | 239,807,088 | 959,228,352 | ||||||||||||||
| EPS | 0.9 | 0.3 | 0.7 | 0.9 | ||||||||||||||
| Weighted Average Shs Out Dil | 236,783,202 | 238,564,000 | 240,455,144 | 961,966,357 | ||||||||||||||
| EPS Diluted | 0.9 | 0.3 | 0.7 | 0.9 | ||||||||||||||
| 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 | 732.5 | 480.7 | 927.7 | 873.5 | ||||||||||||||
| -Cost of Revenue | 22.1 | 195.0 | 650.2 | 559.4 | ||||||||||||||
| Gross Profit | 710.4 | 285.7 | 277.5 | 314.1 | ||||||||||||||
| -Operating Expenses | 426.1 | 135.2 | 450.5 | 120.6 | ||||||||||||||
| +Selling, General & Admin | 5.5 | 5.3 | 5.5 | - | ||||||||||||||
| +General And Administrative Expenses | 3.4 | 3.3 | 3.4 | — | ||||||||||||||
| +Selling And Marketing Expenses | 2.1 | 2.0 | 2.1 | — | ||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||
| +Other Operating Expenses | 163.7 | 129.9 | 445.0 | 0.2 | ||||||||||||||
| Operating Income | 306.4 | 150.5 | -117.7 | 313.9 | ||||||||||||||
| +Non Operating Income | -153.9 | -133.8 | -155.3 | -155.2 | ||||||||||||||
| +Interest Income, Net | -69.9 | -61.8 | -74.6 | -77.4 | ||||||||||||||
| +Interest Income | - | 5.5 | 4.7 | 4.3 | ||||||||||||||
| -Interest Expense | 69.9 | 64.9 | 79.4 | 81.7 | ||||||||||||||
| +Other Non-Op Income | -84.0 | -72.0 | -80.7 | -77.9 | ||||||||||||||
| Pretax Income | 222.4 | 78.5 | 196.8 | 236.0 | ||||||||||||||
| -Income Tax Expense | 0.3 | 13.8 | 18.8 | 19.9 | ||||||||||||||
| Income from Cont Ops | 222.1 | 64.7 | 178.0 | 216.1 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | 0.1 | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | -0.1 | ||||||||||||||
| Income Incl. MI | 222.1 | 64.7 | 178.0 | 216.0 | ||||||||||||||
| -Minority Interests | - | - | - | -0.1 | ||||||||||||||
| Net Income, GAAP | 222.1 | 64.7 | 178.0 | 216.1 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | 222.1 | 64.7 | 178.0 | 216.1 | ||||||||||||||
| Weighted Average Shs Out | 236,783,413 | 237,791,000 | 239,807,088 | 959,228,352 | ||||||||||||||
| EPS | 0.9 | 0.3 | 0.7 | 0.9 | ||||||||||||||
| Weighted Average Shs Out Dil | 236,783,202 | 238,564,000 | 240,455,144 | 961,966,357 | ||||||||||||||
| EPS Diluted | 0.9 | 0.3 | 0.7 | 0.9 | ||||||||||||||