OLLI US
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| Millions USD (ex. Per Share) | FY201301/31/2014 | FY201401/31/2015 | FY201501/31/2016 | FY201601/31/2017 | FY201701/31/2018 | FY201801/31/2019 | FY201901/31/2020 | FY202001/31/2021 | FY202101/31/2022 | FY202201/31/2023 | FY202301/31/2024 | FY202401/31/2025 | FY202501/31/2026 | Last 12M08/01/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,102.7 | 2,271.7 | 2,649.2 | 2,793.1 | ||||||||||||
| -Cost of Revenue | 1,270.3 | 1,357.3 | 1,617.3 | 1,671.4 | ||||||||||||
| Gross Profit | 832.4 | 914.5 | 1,031.9 | 1,121.7 | ||||||||||||
| -Operating Expenses | 604.6 | 664.9 | 709.0 | 765.9 | ||||||||||||
| +Selling, General & Admin | 562.7 | 612.4 | 709.0 | 754.6 | ||||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||
| +Other Operating Expenses | 41.9 | 52.5 | - | 11.3 | ||||||||||||
| Operating Income | 227.8 | 249.5 | 322.9 | 358.6 | ||||||||||||
| +Non Operating Income | 29.4 | 32.6 | 12.2 | 18.8 | ||||||||||||
| +Interest Income, Net | 14.7 | 16.3 | 18.7 | 14.4 | ||||||||||||
| +Interest Income | 14.7 | 16.3 | 18.7 | 14.4 | ||||||||||||
| -Interest Expense | - | - | - | - | ||||||||||||
| +Other Non-Op Income | 14.7 | 16.3 | -6.6 | 4.4 | ||||||||||||
| Pretax Income | 242.5 | 265.8 | 316.4 | 363.0 | ||||||||||||
| -Income Tax Expense | 61.0 | 66.1 | 75.8 | 89.5 | ||||||||||||
| Income from Cont Ops | 181.4 | 199.8 | 240.6 | 273.6 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 181.4 | 199.8 | 240.6 | 273.6 | ||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||
| Net Income, GAAP | 181.4 | 199.8 | 240.6 | 273.6 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 181.4 | 199.8 | 240.6 | 273.6 | ||||||||||||
| Weighted Average Shs Out | 61,741,000.0 | 61,339,000.0 | 61,322,000.0 | 243,587,000.0 | ||||||||||||
| EPS | 2.9 | 3.3 | 3.9 | 4.5 | ||||||||||||
| Weighted Average Shs Out Dil | 62,068,000.0 | 61,767,000.0 | 61,773,000.0 | 244,907,000.0 | ||||||||||||
| EPS Diluted | 2.9 | 3.2 | 3.9 | 4.5 | ||||||||||||