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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 | 1,058.5 | 1,194.6 | 1,403.7 | 1,454.3 | |||||||||||||
| -Cost of Revenue | 375.9 | 439.6 | 461.2 | 474.3 | |||||||||||||
| Gross Profit | 682.6 | 755.0 | 942.4 | 980.0 | |||||||||||||
| -Operating Expenses | 609.1 | 745.7 | 753.2 | 792.8 | |||||||||||||
| +Selling, General & Admin | 506.5 | 574.0 | 663.4 | 702.8 | |||||||||||||
| +General And Administrative Expenses | - | 572.4 | - | — | |||||||||||||
| +Selling And Marketing Expenses | - | 1.6 | - | — | |||||||||||||
| +Research and Development | 84.4 | 94.8 | 89.8 | 90.1 | |||||||||||||
| +Other Operating Expenses | 18.2 | 76.9 | - | - | |||||||||||||
| Operating Income | 73.6 | 9.3 | 189.2 | 187.1 | |||||||||||||
| +Non Operating Income | 11.2 | 23.9 | 30.9 | 32.3 | |||||||||||||
| +Interest Income, Net | 5.1 | 12.3 | 15.0 | 16.5 | |||||||||||||
| +Interest Income | 6.8 | 13.7 | 16.3 | 17.8 | |||||||||||||
| -Interest Expense | 1.7 | 1.4 | 1.3 | 1.3 | |||||||||||||
| +Other Non-Op Income | 6.1 | 11.6 | 15.9 | 15.8 | |||||||||||||
| Pretax Income | 79.7 | 20.9 | 205.1 | 203.0 | |||||||||||||
| -Income Tax Expense | -11.3 | 6.9 | 27.4 | 31.9 | |||||||||||||
| Income from Cont Ops | 91.0 | 14.0 | 177.7 | 171.0 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | 91.0 | 14.0 | 177.7 | 171.0 | |||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||
| Net Income, GAAP | 91.0 | 14.0 | 177.7 | 171.0 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | 91.0 | 14.0 | 177.7 | 171.0 | |||||||||||||
| Weighted Average Shs Out | 38,401,171.0 | 38,634,000.0 | 38,918,493.0 | 156,378,630.0 | |||||||||||||
| EPS | 2.4 | 0.4 | 4.6 | 4.4 | |||||||||||||
| Weighted Average Shs Out Dil | 39,216,564.0 | 39,268,000.0 | 39,291,828.0 | 157,484,632.0 | |||||||||||||
| EPS Diluted | 2.3 | 0.4 | 4.5 | 4.3 | |||||||||||||