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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 | 1,445.6 | 1,164.1 | 1,030.8 | 1,301.7 | ||||||||||||||||||
| -Cost of Revenue | 532.3 | 447.7 | 360.9 | 340.6 | ||||||||||||||||||
| Gross Profit | 913.2 | 716.4 | 669.8 | 961.2 | ||||||||||||||||||
| -Operating Expenses | 817.2 | 1,192.2 | 519.2 | 481.6 | ||||||||||||||||||
| +Selling, General & Admin | 764.9 | 759.8 | - | - | ||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||
| +Other Operating Expenses | 52.2 | 432.4 | 519.2 | 481.6 | ||||||||||||||||||
| Operating Income | 96.1 | -475.7 | 150.7 | 479.5 | ||||||||||||||||||
| +Non Operating Income | -447.7 | -532.7 | -10.2 | -51.4 | ||||||||||||||||||
| +Interest Income, Net | -152.4 | -129.7 | -89.0 | -63.5 | ||||||||||||||||||
| +Interest Income | 3.9 | 3.6 | 3.7 | 19.1 | ||||||||||||||||||
| -Interest Expense | 156.2 | 133.3 | 92.7 | 82.6 | ||||||||||||||||||
| +Other Non-Op Income | -295.3 | -403.0 | 78.9 | 12.1 | ||||||||||||||||||
| Pretax Income | -199.3 | -878.7 | 229.6 | 491.6 | ||||||||||||||||||
| -Income Tax Expense | -39.1 | 22.1 | -9.9 | 10.0 | ||||||||||||||||||
| Income from Cont Ops | -160.2 | -900.9 | 239.4 | 481.6 | ||||||||||||||||||
| -Net Extraordinary Losses | -54.5 | -125.9 | -70.8 | -0.7 | ||||||||||||||||||
| +Discounted operations | 54.5 | 125.9 | 70.8 | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | 0.7 | ||||||||||||||||||
| Income Incl. MI | -105.6 | -774.9 | 310.3 | 482.2 | ||||||||||||||||||
| -Minority Interests | -5.7 | -10.7 | 2.9 | 18.3 | ||||||||||||||||||
| Net Income, GAAP | -99.9 | -764.3 | 307.4 | 463.9 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | -8.1 | ||||||||||||||||||
| Net Income Avail To Common | -108.0 | -772.3 | 299.4 | 463.9 | ||||||||||||||||||
| Weighted Average Shs Out | 29,265,000 | 30,336,000 | 30,555,258 | 122,110,516 | ||||||||||||||||||
| EPS | -3.7 | -25.5 | 9.8 | 14.9 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 29,265,000 | 30,336,000 | 30,555,258 | 122,110,516 | ||||||||||||||||||
| EPS Diluted | -3.7 | -25.5 | 9.8 | 17.2 | ||||||||||||||||||
| 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 | 1,445.6 | 1,164.1 | 1,030.8 | 1,301.7 | ||||||||||||||||||
| -Cost of Revenue | 532.3 | 447.7 | 360.9 | 340.6 | ||||||||||||||||||
| Gross Profit | 913.2 | 716.4 | 669.8 | 961.2 | ||||||||||||||||||
| -Operating Expenses | 817.2 | 1,192.2 | 519.2 | 481.6 | ||||||||||||||||||
| +Selling, General & Admin | 764.9 | 759.8 | - | - | ||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||
| +Other Operating Expenses | 52.2 | 432.4 | 519.2 | 481.6 | ||||||||||||||||||
| Operating Income | 96.1 | -475.7 | 150.7 | 479.5 | ||||||||||||||||||
| +Non Operating Income | -447.7 | -532.7 | -10.2 | -51.4 | ||||||||||||||||||
| +Interest Income, Net | -152.4 | -129.7 | -89.0 | -63.5 | ||||||||||||||||||
| +Interest Income | 3.9 | 3.6 | 3.7 | 19.1 | ||||||||||||||||||
| -Interest Expense | 156.2 | 133.3 | 92.7 | 82.6 | ||||||||||||||||||
| +Other Non-Op Income | -295.3 | -403.0 | 78.9 | 12.1 | ||||||||||||||||||
| Pretax Income | -199.3 | -878.7 | 229.6 | 491.6 | ||||||||||||||||||
| -Income Tax Expense | -39.1 | 22.1 | -9.9 | 10.0 | ||||||||||||||||||
| Income from Cont Ops | -160.2 | -900.9 | 239.4 | 481.6 | ||||||||||||||||||
| -Net Extraordinary Losses | -54.5 | -125.9 | -70.8 | -0.7 | ||||||||||||||||||
| +Discounted operations | 54.5 | 125.9 | 70.8 | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | 0.7 | ||||||||||||||||||
| Income Incl. MI | -105.6 | -774.9 | 310.3 | 482.2 | ||||||||||||||||||
| -Minority Interests | -5.7 | -10.7 | 2.9 | 18.3 | ||||||||||||||||||
| Net Income, GAAP | -99.9 | -764.3 | 307.4 | 463.9 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | -8.1 | ||||||||||||||||||
| Net Income Avail To Common | -108.0 | -772.3 | 299.4 | 463.9 | ||||||||||||||||||
| Weighted Average Shs Out | 29,265,000 | 30,336,000 | 30,555,258 | 122,110,516 | ||||||||||||||||||
| EPS | -3.7 | -25.5 | 9.8 | 14.9 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 29,265,000 | 30,336,000 | 30,555,258 | 122,110,516 | ||||||||||||||||||
| EPS Diluted | -3.7 | -25.5 | 9.8 | 17.2 | ||||||||||||||||||