PHR US
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| Millions USD (ex. Per Share) | FY201801/31/2018 | FY201901/31/2019 | FY202001/31/2020 | FY202101/31/2021 | FY202201/31/2022 | FY202301/31/2023 | FY202401/31/2024 | FY202501/31/2025 | FY202601/31/2026 | Last 12M04/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 356.3 | 419.8 | 480.6 | 495.6 | ||||||||
| -Cost of Revenue | 124.0 | 134.9 | 154.1 | 169.5 | ||||||||
| Gross Profit | 232.3 | 284.9 | 326.5 | 326.1 | ||||||||
| -Operating Expenses | 368.8 | 343.0 | 333.1 | 322.5 | ||||||||
| +Selling, General & Admin | 226.9 | 197.7 | 180.1 | 180.3 | ||||||||
| +General And Administrative Expenses | 79.9 | 76.6 | 79.9 | 81.9 | ||||||||
| +Selling And Marketing Expenses | 147.0 | 121.1 | 100.2 | 98.4 | ||||||||
| +Research and Development | 112.3 | 117.4 | 121.5 | 118.0 | ||||||||
| +Other Operating Expenses | 29.5 | 27.9 | 31.5 | 24.2 | ||||||||
| Operating Income | -136.5 | -58.1 | -6.6 | 3.6 | ||||||||
| +Non Operating Income | 3.3 | 2.6 | -7.1 | -11.2 | ||||||||
| +Interest Income, Net | 2.2 | 0.3 | -4.8 | -6.6 | ||||||||
| +Interest Income | 4.1 | 2.7 | 2.2 | 2.8 | ||||||||
| -Interest Expense | 1.9 | 2.3 | 7.0 | 9.3 | ||||||||
| +Other Non-Op Income | 1.1 | 2.3 | -2.3 | -4.7 | ||||||||
| Pretax Income | -135.3 | -55.8 | -8.9 | -1.0 | ||||||||
| -Income Tax Expense | 1.5 | 2.7 | -11.2 | -10.2 | ||||||||
| Income from Cont Ops | -136.9 | -58.5 | 2.3 | 9.2 | ||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||
| +Discounted operations | - | - | - | - | ||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||
| Income Incl. MI | -136.9 | -58.5 | 2.3 | 9.2 | ||||||||
| -Minority Interests | - | - | - | - | ||||||||
| Net Income, GAAP | -136.9 | -58.5 | 2.3 | 9.2 | ||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||
| Net Income Avail To Common | -136.9 | -58.5 | 2.3 | 9.2 | ||||||||
| Weighted Average Shs Out | 54,561,449.0 | 57,590,000.0 | 59,737,915.0 | 239,458,077.0 | ||||||||
| EPS | -2.5 | -1.0 | 0.0 | 0.2 | ||||||||
| Weighted Average Shs Out Dil | 54,561,449.0 | 57,590,000.0 | 61,494,878.0 | 244,289,226.0 | ||||||||
| EPS Diluted | -2.5 | -1.0 | 0.0 | 0.1 | ||||||||