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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 | 568.2 | 568.5 | 656.1 | 678.8 | ||||||||||||||||||
| -Cost of Revenue | 433.9 | 421.7 | 487.6 | 497.5 | ||||||||||||||||||
| Gross Profit | 134.3 | 146.8 | 168.5 | 181.3 | ||||||||||||||||||
| -Operating Expenses | 89.4 | 58.1 | 94.9 | 100.9 | ||||||||||||||||||
| +Selling, General & Admin | 78.8 | 91.7 | 94.9 | 26,412.5 | ||||||||||||||||||
| +General And Administrative Expenses | 74.0 | 87.6 | - | — | ||||||||||||||||||
| +Selling And Marketing Expenses | 4.8 | 4.0 | - | — | ||||||||||||||||||
| +Research and Development | 10.1 | 8.4 | - | - | ||||||||||||||||||
| +Other Operating Expenses | 0.4 | -42.0 | - | -26,311.6 | ||||||||||||||||||
| Operating Income | 44.9 | 88.7 | 73.6 | 80.3 | ||||||||||||||||||
| +Non Operating Income | -31.4 | -30.1 | -24.2 | -23.2 | ||||||||||||||||||
| +Interest Income, Net | -15.7 | -15.3 | -12.1 | -11.8 | ||||||||||||||||||
| +Interest Income | - | - | - | - | ||||||||||||||||||
| -Interest Expense | 15.7 | 15.3 | 12.1 | 11.8 | ||||||||||||||||||
| +Other Non-Op Income | -15.7 | -14.8 | -12.1 | -11.4 | ||||||||||||||||||
| Pretax Income | 29.2 | 73.9 | 61.5 | 68.9 | ||||||||||||||||||
| -Income Tax Expense | 5.5 | 17.7 | 14.6 | 15.8 | ||||||||||||||||||
| Income from Cont Ops | 23.7 | 56.2 | 46.9 | 53.1 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 23.7 | 56.2 | 46.9 | 53.1 | ||||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||||
| Net Income, GAAP | 23.7 | 56.2 | 46.9 | 53.1 | ||||||||||||||||||
| -Prfrrd Div & Other | - | -0.5 | - | -0.3 | ||||||||||||||||||
| Net Income Avail To Common | 23.2 | 55.6 | 46.9 | 52.7 | ||||||||||||||||||
| Weighted Average Shs Out | 22,962,591.0 | 23,073,000.0 | 23,059,000.0 | 93,330,097.0 | ||||||||||||||||||
| EPS | 1.0 | 2.4 | 2.0 | 2.3 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 22,962,591.0 | 23,510,000.0 | 23,577,000.0 | 94,409,736.0 | ||||||||||||||||||
| EPS Diluted | 1.0 | 2.4 | 2.0 | 2.2 | ||||||||||||||||||