PERF US
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| Millions USD (ex. Per Share) | FY200801/31/2009 | FY200901/30/2010 | FY201001/29/2011 | FY201101/28/2012 | FY201302/02/2013 | FY201401/31/2015 | FY201501/30/2016 | FY201601/28/2017 | 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 | 53.5 | 60.2 | 69.2 | 71.1 | |||||||||||||||
| -Cost of Revenue | 10.4 | 13.3 | 15.6 | 15.3 | |||||||||||||||
| Gross Profit | 43.1 | 46.9 | 53.5 | 55.7 | |||||||||||||||
| -Operating Expenses | 48.8 | 50.1 | 53.3 | 53.9 | |||||||||||||||
| +Selling, General & Admin | 37.3 | 36.7 | 37.8 | 38.1 | |||||||||||||||
| +General And Administrative Expenses | 11.6 | 8.5 | 7.0 | 7.0 | |||||||||||||||
| +Selling And Marketing Expenses | 25.7 | 28.2 | 30.8 | 31.1 | |||||||||||||||
| +Research and Development | 11.5 | 12.0 | 15.4 | 15.4 | |||||||||||||||
| +Other Operating Expenses | - | 1.4 | 0.0 | 0.4 | |||||||||||||||
| Operating Income | -5.7 | -3.1 | 0.3 | 1.9 | |||||||||||||||
| +Non Operating Income | 20.7 | 15.1 | 11.6 | 10.1 | |||||||||||||||
| +Interest Income, Net | 9.5 | 7.7 | 6.1 | 5.9 | |||||||||||||||
| +Interest Income | 9.5 | 7.7 | 6.1 | 5.9 | |||||||||||||||
| -Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| +Other Non-Op Income | 11.2 | 7.4 | 5.5 | 4.2 | |||||||||||||||
| Pretax Income | 5.5 | 4.3 | 5.7 | 6.1 | |||||||||||||||
| -Income Tax Expense | 0.1 | -0.7 | 1.1 | 1.4 | |||||||||||||||
| Income from Cont Ops | 5.4 | 5.0 | 4.6 | 4.7 | |||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||
| Income Incl. MI | 5.4 | 5.0 | 4.6 | 4.7 | |||||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||||
| Net Income, GAAP | 5.4 | 5.0 | 4.6 | 4.7 | |||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||
| Net Income Avail To Common | 5.4 | 5.0 | 4.6 | 4.7 | |||||||||||||||
| Weighted Average Shs Out | 108,320,000.0 | 100,420,000.0 | 92,860,000.0 | 399,277,304.0 | |||||||||||||||
| EPS | 0.1 | 0.1 | 0.1 | 0.0 | |||||||||||||||
| Weighted Average Shs Out Dil | 118,024,000.0 | 100,420,000.0 | 92,860,000.0 | 399,277,304.0 | |||||||||||||||
| EPS Diluted | 0.0 | 0.1 | 0.1 | 0.0 | |||||||||||||||