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| Millions USD (ex. Per Share) | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138.2 | 146.4 | 186.5 | 197.4 | |||||
| -Cost of Revenue | 7.9 | 8.7 | 167.9 | 173.5 | |||||
| Gross Profit | 130.3 | 137.7 | 18.6 | 23.9 | |||||
| -Operating Expenses | 133.0 | 142.3 | 37.5 | 41.9 | |||||
| +Selling, General & Admin | 10.9 | 15.7 | 31.8 | 41.0 | |||||
| +General And Administrative Expenses | 10.9 | 15.7 | 31.8 | 41.0 | |||||
| +Research and Development | - | - | - | - | |||||
| +Other Operating Expenses | 122.1 | 126.6 | 5.7 | 0.9 | |||||
| Operating Income | -2.7 | -4.5 | -18.8 | -18.1 | |||||
| +Non Operating Income | -5.2 | -14.2 | -19.1 | -22.3 | |||||
| +Interest Income, Net | -1.0 | -1.7 | -3.3 | -3.5 | |||||
| +Interest Income | 0.0 | 0.2 | 0.1 | 0.1 | |||||
| -Interest Expense | 1.0 | 1.9 | 3.4 | 3.6 | |||||
| +Other Non-Op Income | -4.2 | -12.5 | -15.8 | -18.8 | |||||
| Pretax Income | -6.9 | -17.0 | -34.6 | -36.9 | |||||
| -Income Tax Expense | 7.7 | 6.4 | 4.4 | 3.0 | |||||
| Income from Cont Ops | -14.6 | -23.5 | -39.0 | -39.9 | |||||
| -Net Extraordinary Losses | - | - | - | - | |||||
| +Discounted operations | - | - | - | - | |||||
| +XO & Accounting Changes | - | - | - | - | |||||
| Income Incl. MI | -14.6 | -23.5 | -39.0 | -39.9 | |||||
| -Minority Interests | - | - | - | - | |||||
| Net Income, GAAP | -14.6 | -23.5 | -39.0 | -39.9 | |||||
| -Prfrrd Div & Other | - | - | - | 2.2 | |||||
| Net Income Avail To Common | -14.6 | -23.5 | -41.4 | -42.3 | |||||
| Weighted Average Shs Out | 108,606,133 | 111,826,822 | 17,466,665 | 144,872,754 | |||||
| EPS | -0.1 | -0.2 | -2.4 | -1.0 | |||||
| Weighted Average Shs Out Dil | 108,606,133 | 111,826,822 | 17,466,665 | 144,872,754 | |||||
| EPS Diluted | -0.1 | -0.2 | -2.4 | -1.0 | |||||
| Millions USD (ex. Per Share) | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138.2 | 146.4 | 186.5 | 197.4 | |||||
| -Cost of Revenue | 7.9 | 8.7 | 167.9 | 173.5 | |||||
| Gross Profit | 130.3 | 137.7 | 18.6 | 23.9 | |||||
| -Operating Expenses | 133.0 | 142.3 | 37.5 | 41.9 | |||||
| +Selling, General & Admin | 10.9 | 15.7 | 31.8 | 41.0 | |||||
| +General And Administrative Expenses | 10.9 | 15.7 | 31.8 | 41.0 | |||||
| +Research and Development | - | - | - | - | |||||
| +Other Operating Expenses | 122.1 | 126.6 | 5.7 | 0.9 | |||||
| Operating Income | -2.7 | -4.5 | -18.8 | -18.1 | |||||
| +Non Operating Income | -5.2 | -14.2 | -19.1 | -22.3 | |||||
| +Interest Income, Net | -1.0 | -1.7 | -3.3 | -3.5 | |||||
| +Interest Income | 0.0 | 0.2 | 0.1 | 0.1 | |||||
| -Interest Expense | 1.0 | 1.9 | 3.4 | 3.6 | |||||
| +Other Non-Op Income | -4.2 | -12.5 | -15.8 | -18.8 | |||||
| Pretax Income | -6.9 | -17.0 | -34.6 | -36.9 | |||||
| -Income Tax Expense | 7.7 | 6.4 | 4.4 | 3.0 | |||||
| Income from Cont Ops | -14.6 | -23.5 | -39.0 | -39.9 | |||||
| -Net Extraordinary Losses | - | - | - | - | |||||
| +Discounted operations | - | - | - | - | |||||
| +XO & Accounting Changes | - | - | - | - | |||||
| Income Incl. MI | -14.6 | -23.5 | -39.0 | -39.9 | |||||
| -Minority Interests | - | - | - | - | |||||
| Net Income, GAAP | -14.6 | -23.5 | -39.0 | -39.9 | |||||
| -Prfrrd Div & Other | - | - | - | 2.2 | |||||
| Net Income Avail To Common | -14.6 | -23.5 | -41.4 | -42.3 | |||||
| Weighted Average Shs Out | 108,606,133 | 111,826,822 | 17,466,665 | 144,872,754 | |||||
| EPS | -0.1 | -0.2 | -2.4 | -1.0 | |||||
| Weighted Average Shs Out Dil | 108,606,133 | 111,826,822 | 17,466,665 | 144,872,754 | |||||
| EPS Diluted | -0.1 | -0.2 | -2.4 | -1.0 | |||||