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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 | 5,715.3 | 6,366.8 | 7,574.9 | 7,486.8 | ||||||||||||||||||
| -Cost of Revenue | 5,127.8 | 5,663.6 | 6,761.8 | 6,709.6 | ||||||||||||||||||
| Gross Profit | 587.5 | 703.2 | 813.1 | 777.2 | ||||||||||||||||||
| -Operating Expenses | 334.4 | 385.8 | 399.2 | 406.0 | ||||||||||||||||||
| +Selling, General & Admin | 328.7 | 383.4 | 399.2 | 405.4 | ||||||||||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||
| +Other Operating Expenses | 5.7 | 2.4 | - | 0.5 | ||||||||||||||||||
| Operating Income | 253.1 | 317.5 | 413.9 | 371.2 | ||||||||||||||||||
| +Non Operating Income | -153.6 | -127.9 | -58.6 | -45.7 | ||||||||||||||||||
| +Interest Income, Net | -78.2 | -65.3 | -28.7 | -16.3 | ||||||||||||||||||
| +Interest Income | - | - | - | - | ||||||||||||||||||
| -Interest Expense | 78.2 | 65.3 | 28.7 | 16.3 | ||||||||||||||||||
| +Other Non-Op Income | -75.4 | -62.5 | -29.9 | -29.4 | ||||||||||||||||||
| Pretax Income | 177.7 | 254.9 | 384.0 | 341.7 | ||||||||||||||||||
| -Income Tax Expense | 51.5 | 74.0 | 109.1 | 93.6 | ||||||||||||||||||
| Income from Cont Ops | 126.1 | 180.9 | 274.9 | 248.1 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 126.1 | 180.9 | 274.9 | 248.1 | ||||||||||||||||||
| -Minority Interests | - | - | - | -0.1 | ||||||||||||||||||
| Net Income, GAAP | 126.1 | 180.9 | 274.9 | 248.1 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 126.1 | 180.9 | 274.9 | 248.1 | ||||||||||||||||||
| Weighted Average Shs Out | 53,297,000 | 53,636,000 | 54,000,000 | 216,120,000 | ||||||||||||||||||
| EPS | 2.4 | 3.4 | 5.1 | 4.6 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 54,223,000 | 54,576,000 | 54,800,000 | 219,208,000 | ||||||||||||||||||
| EPS Diluted | 2.3 | 3.3 | 5.0 | 4.5 | ||||||||||||||||||
| 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 | 5,715.3 | 6,366.8 | 7,574.9 | 7,486.8 | ||||||||||||||||||
| -Cost of Revenue | 5,127.8 | 5,663.6 | 6,761.8 | 6,709.6 | ||||||||||||||||||
| Gross Profit | 587.5 | 703.2 | 813.1 | 777.2 | ||||||||||||||||||
| -Operating Expenses | 334.4 | 385.8 | 399.2 | 406.0 | ||||||||||||||||||
| +Selling, General & Admin | 328.7 | 383.4 | 399.2 | 405.4 | ||||||||||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||
| +Other Operating Expenses | 5.7 | 2.4 | - | 0.5 | ||||||||||||||||||
| Operating Income | 253.1 | 317.5 | 413.9 | 371.2 | ||||||||||||||||||
| +Non Operating Income | -153.6 | -127.9 | -58.6 | -45.7 | ||||||||||||||||||
| +Interest Income, Net | -78.2 | -65.3 | -28.7 | -16.3 | ||||||||||||||||||
| +Interest Income | - | - | - | - | ||||||||||||||||||
| -Interest Expense | 78.2 | 65.3 | 28.7 | 16.3 | ||||||||||||||||||
| +Other Non-Op Income | -75.4 | -62.5 | -29.9 | -29.4 | ||||||||||||||||||
| Pretax Income | 177.7 | 254.9 | 384.0 | 341.7 | ||||||||||||||||||
| -Income Tax Expense | 51.5 | 74.0 | 109.1 | 93.6 | ||||||||||||||||||
| Income from Cont Ops | 126.1 | 180.9 | 274.9 | 248.1 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 126.1 | 180.9 | 274.9 | 248.1 | ||||||||||||||||||
| -Minority Interests | - | - | - | -0.1 | ||||||||||||||||||
| Net Income, GAAP | 126.1 | 180.9 | 274.9 | 248.1 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 126.1 | 180.9 | 274.9 | 248.1 | ||||||||||||||||||
| Weighted Average Shs Out | 53,297,000 | 53,636,000 | 54,000,000 | 216,120,000 | ||||||||||||||||||
| EPS | 2.4 | 3.4 | 5.1 | 4.6 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 54,223,000 | 54,576,000 | 54,800,000 | 219,208,000 | ||||||||||||||||||
| EPS Diluted | 2.3 | 3.3 | 5.0 | 4.5 | ||||||||||||||||||