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| Millions USD (ex. Per Share) | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | 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 | 533.6 | 502.0 | 442.6 | 437.8 | ||||||||||||||||||
| -Cost of Revenue | 172.7 | 62.4 | 49.0 | 48.6 | ||||||||||||||||||
| Gross Profit | 360.8 | 439.6 | 393.5 | 389.2 | ||||||||||||||||||
| -Operating Expenses | 26.8 | 350.7 | 19.4 | -28.8 | ||||||||||||||||||
| +Selling, General & Admin | 22.7 | 21.1 | 19.4 | 18.7 | ||||||||||||||||||
| +General And Administrative Expenses | 22.7 | 21.1 | 19.4 | 18.7 | ||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||
| +Other Operating Expenses | 4.0 | 329.6 | - | -47.4 | ||||||||||||||||||
| Operating Income | 334.1 | 88.9 | 374.1 | 417.9 | ||||||||||||||||||
| +Non Operating Income | -490.5 | -384.1 | -646.0 | -685.1 | ||||||||||||||||||
| +Interest Income, Net | -109.6 | -160.1 | - | 52.2 | ||||||||||||||||||
| +Interest Income | 1.0 | 3.7 | - | -1.2 | ||||||||||||||||||
| -Interest Expense | 110.6 | 163.7 | -203.5 | -299.0 | ||||||||||||||||||
| +Other Non-Op Income | -380.9 | -224.0 | -646.0 | -737.3 | ||||||||||||||||||
| Pretax Income | -46.9 | -135.1 | -271.9 | -319.4 | ||||||||||||||||||
| -Income Tax Expense | 0.4 | 0.2 | -0.1 | -0.1 | ||||||||||||||||||
| Income from Cont Ops | -47.2 | -136.1 | -272.4 | -319.5 | ||||||||||||||||||
| -Net Extraordinary Losses | 22.5 | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | -22.5 | - | - | - | ||||||||||||||||||
| Income Incl. MI | -69.7 | -136.1 | -272.4 | -319.5 | ||||||||||||||||||
| -Minority Interests | -0.3 | - | - | - | ||||||||||||||||||
| Net Income, GAAP | -69.4 | -136.1 | -272.4 | -319.5 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | -69.7 | -136.1 | -272.4 | -319.5 | ||||||||||||||||||
| Weighted Average Shs Out | 48,389,000 | 51,806,000 | 71,915,000 | 290,254,000 | ||||||||||||||||||
| EPS | -1.4 | -2.6 | -3.8 | -4.4 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 48,389,000 | 51,806,000 | 71,915,000 | 290,254,000 | ||||||||||||||||||
| EPS Diluted | -1.4 | -2.6 | -3.8 | -4.4 | ||||||||||||||||||
| Millions USD (ex. Per Share) | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | 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 | 533.6 | 502.0 | 442.6 | 437.8 | ||||||||||||||||||
| -Cost of Revenue | 172.7 | 62.4 | 49.0 | 48.6 | ||||||||||||||||||
| Gross Profit | 360.8 | 439.6 | 393.5 | 389.2 | ||||||||||||||||||
| -Operating Expenses | 26.8 | 350.7 | 19.4 | -28.8 | ||||||||||||||||||
| +Selling, General & Admin | 22.7 | 21.1 | 19.4 | 18.7 | ||||||||||||||||||
| +General And Administrative Expenses | 22.7 | 21.1 | 19.4 | 18.7 | ||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||
| +Other Operating Expenses | 4.0 | 329.6 | - | -47.4 | ||||||||||||||||||
| Operating Income | 334.1 | 88.9 | 374.1 | 417.9 | ||||||||||||||||||
| +Non Operating Income | -490.5 | -384.1 | -646.0 | -685.1 | ||||||||||||||||||
| +Interest Income, Net | -109.6 | -160.1 | - | 52.2 | ||||||||||||||||||
| +Interest Income | 1.0 | 3.7 | - | -1.2 | ||||||||||||||||||
| -Interest Expense | 110.6 | 163.7 | -203.5 | -299.0 | ||||||||||||||||||
| +Other Non-Op Income | -380.9 | -224.0 | -646.0 | -737.3 | ||||||||||||||||||
| Pretax Income | -46.9 | -135.1 | -271.9 | -319.4 | ||||||||||||||||||
| -Income Tax Expense | 0.4 | 0.2 | -0.1 | -0.1 | ||||||||||||||||||
| Income from Cont Ops | -47.2 | -136.1 | -272.4 | -319.5 | ||||||||||||||||||
| -Net Extraordinary Losses | 22.5 | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | -22.5 | - | - | - | ||||||||||||||||||
| Income Incl. MI | -69.7 | -136.1 | -272.4 | -319.5 | ||||||||||||||||||
| -Minority Interests | -0.3 | - | - | - | ||||||||||||||||||
| Net Income, GAAP | -69.4 | -136.1 | -272.4 | -319.5 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | -69.7 | -136.1 | -272.4 | -319.5 | ||||||||||||||||||
| Weighted Average Shs Out | 48,389,000 | 51,806,000 | 71,915,000 | 290,254,000 | ||||||||||||||||||
| EPS | -1.4 | -2.6 | -3.8 | -4.4 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 48,389,000 | 51,806,000 | 71,915,000 | 290,254,000 | ||||||||||||||||||
| EPS Diluted | -1.4 | -2.6 | -3.8 | -4.4 | ||||||||||||||||||