OPAD US
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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 | 1,314.4 | 918.8 | 567.8 | 487.2 | |||||||
| -Cost of Revenue | 1,244.2 | 846.6 | 525.8 | 450.1 | |||||||
| Gross Profit | 70.2 | 72.2 | 42.0 | 37.1 | |||||||
| -Operating Expenses | 174.6 | 118.2 | 75.4 | 68.0 | |||||||
| +Selling, General & Admin | 166.6 | 113.7 | 72.0 | 64.7 | |||||||
| +General And Administrative Expenses | 50.1 | 40.6 | 26.2 | 25.1 | |||||||
| +Selling And Marketing Expenses | 116.6 | 73.1 | 45.8 | 39.6 | |||||||
| +Research and Development | 7.9 | 4.5 | 3.4 | 3.3 | |||||||
| +Other Operating Expenses | - | - | - | - | |||||||
| Operating Income | -104.4 | -46.0 | -33.4 | -30.9 | |||||||
| +Non Operating Income | -31.5 | -34.8 | -20.8 | -21.7 | |||||||
| +Interest Income, Net | -18.9 | -18.7 | -8.3 | -11.5 | |||||||
| +Interest Income | - | - | - | - | |||||||
| -Interest Expense | 18.9 | 18.7 | 8.3 | 11.5 | |||||||
| +Other Non-Op Income | -12.6 | -16.1 | -12.6 | -10.2 | |||||||
| Pretax Income | -117.1 | -62.1 | -45.9 | -41.0 | |||||||
| -Income Tax Expense | 0.2 | 0.0 | 0.4 | 0.4 | |||||||
| Income from Cont Ops | -117.2 | -62.2 | -46.4 | -41.5 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -117.2 | -62.2 | -46.4 | -41.5 | |||||||
| -Minority Interests | - | - | - | - | |||||||
| Net Income, GAAP | -117.2 | -62.2 | -46.4 | -41.5 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -117.2 | -62.2 | -46.4 | -41.5 | |||||||
| Weighted Average Shs Out | 26,385,000.0 | 27,410,000.0 | 3,722,400.0 | 39,239,900.0 | |||||||
| EPS | -4.4 | -2.3 | -15.0 | -8.7 | |||||||
| Weighted Average Shs Out Dil | 26,385,000.0 | 27,410,000.0 | 3,722,400.0 | 39,239,900.0 | |||||||
| EPS Diluted | -4.4 | -2.3 | -15.0 | -8.7 | |||||||