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| Millions USD (ex. Per Share) | 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 | 549.3 | 600.5 | 692.8 | 722.5 | ||||||||
| -Cost of Revenue | 173.0 | 153.0 | 209.0 | 200.7 | ||||||||
| Gross Profit | 376.3 | 447.5 | 483.8 | 521.9 | ||||||||
| -Operating Expenses | 542.6 | 504.0 | 507.8 | 535.3 | ||||||||
| +Selling, General & Admin | 499.1 | 243.0 | 264.8 | 269.9 | ||||||||
| +General And Administrative Expenses | 440.8 | 187.7 | 201.6 | 204.0 | ||||||||
| +Selling And Marketing Expenses | 58.3 | 55.3 | 63.3 | 66.0 | ||||||||
| +Research and Development | 225.3 | 227.7 | 242.9 | 248.9 | ||||||||
| +Other Operating Expenses | -181.9 | 33.3 | - | 16.5 | ||||||||
| Operating Income | -166.3 | -56.5 | -23.9 | -13.4 | ||||||||
| +Non Operating Income | -3.8 | -90.9 | -40.9 | -76.2 | ||||||||
| +Interest Income, Net | -1.9 | -13.4 | -23.4 | -24.7 | ||||||||
| +Interest Income | 8.8 | 7.9 | 4.3 | 3.9 | ||||||||
| -Interest Expense | 10.7 | 21.4 | 27.7 | 28.6 | ||||||||
| +Other Non-Op Income | -1.9 | -77.4 | -17.5 | -51.5 | ||||||||
| Pretax Income | -168.2 | -133.9 | -41.4 | -64.9 | ||||||||
| -Income Tax Expense | 0.3 | 0.3 | 0.4 | 0.4 | ||||||||
| Income from Cont Ops | -168.5 | -134.2 | -41.8 | -65.3 | ||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||
| +Discounted operations | - | - | - | - | ||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||
| Income Incl. MI | -168.5 | -134.2 | -41.8 | -65.3 | ||||||||
| -Minority Interests | - | - | - | - | ||||||||
| Net Income, GAAP | -168.5 | -134.2 | -41.8 | -65.3 | ||||||||
| -Prfrrd Div & Other | - | - | 40.0 | 55.5 | ||||||||
| Net Income Avail To Common | -168.5 | -134.2 | -81.8 | -120.7 | ||||||||
| Weighted Average Shs Out | 101,806,000.0 | 107,878,250.0 | 287,178,535.0 | 1,167,251,461.0 | ||||||||
| EPS | -1.6 | -1.2 | -0.4 | -0.6 | ||||||||
| Weighted Average Shs Out Dil | 101,806,000.0 | 107,878,250.0 | 291,280,662.0 | 1,198,542,931.0 | ||||||||
| EPS Diluted | -1.6 | -1.2 | -0.7 | -1.0 | ||||||||