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| Millions USD (ex. Per Share) | 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 | 551.4 | 588.5 | 645.6 | 659.9 | ||||||||||||||||
| -Cost of Revenue | 287.5 | 286.7 | 307.6 | 239.4 | ||||||||||||||||
| Gross Profit | 263.9 | 301.8 | 337.9 | 420.5 | ||||||||||||||||
| -Operating Expenses | 243.1 | 247.7 | 257.6 | 311.5 | ||||||||||||||||
| +Selling, General & Admin | 218.1 | 221.9 | 240.5 | 250.2 | ||||||||||||||||
| +General And Administrative Expenses | 202.3 | 202.9 | 221.9 | 232.9 | ||||||||||||||||
| +Selling And Marketing Expenses | 15.8 | 19.0 | 18.6 | 17.3 | ||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||
| +Other Operating Expenses | 25.0 | 25.8 | 17.1 | 61.3 | ||||||||||||||||
| Operating Income | 20.8 | 54.1 | 80.4 | 109.0 | ||||||||||||||||
| +Non Operating Income | 422.2 | 454.4 | 471.6 | 459.2 | ||||||||||||||||
| +Interest Income, Net | 422.2 | 454.4 | 494.1 | 504.7 | ||||||||||||||||
| +Interest Income | 489.7 | 528.9 | 578.9 | 592.7 | ||||||||||||||||
| -Interest Expense | 67.5 | 74.5 | 84.8 | 88.0 | ||||||||||||||||
| +Other Non-Op Income | - | - | -22.6 | -45.5 | ||||||||||||||||
| Pretax Income | 20.8 | 54.1 | 57.8 | 63.5 | ||||||||||||||||
| -Income Tax Expense | 4.8 | 12.8 | 13.4 | 14.6 | ||||||||||||||||
| Income from Cont Ops | 16.0 | 41.2 | 44.4 | 48.8 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 16.0 | 41.2 | 44.4 | 48.8 | ||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||
| Net Income, GAAP | 16.0 | 41.2 | 44.4 | 48.8 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 16.0 | 41.2 | 44.4 | 48.8 | ||||||||||||||||
| Weighted Average Shs Out | 9,398,000 | 9,640,000 | 9,930,000 | 37,967,000 | ||||||||||||||||
| EPS | 1.7 | 4.3 | 4.6 | 5.1 | ||||||||||||||||
| Weighted Average Shs Out Dil | 9,593,000 | 10,090,000 | 9,930,000 | 39,568,000 | ||||||||||||||||
| EPS Diluted | 1.7 | 4.1 | 4.5 | 4.9 | ||||||||||||||||
| Millions USD (ex. Per Share) | 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 | 551.4 | 588.5 | 645.6 | 659.9 | ||||||||||||||||
| -Cost of Revenue | 287.5 | 286.7 | 307.6 | 239.4 | ||||||||||||||||
| Gross Profit | 263.9 | 301.8 | 337.9 | 420.5 | ||||||||||||||||
| -Operating Expenses | 243.1 | 247.7 | 257.6 | 311.5 | ||||||||||||||||
| +Selling, General & Admin | 218.1 | 221.9 | 240.5 | 250.2 | ||||||||||||||||
| +General And Administrative Expenses | 202.3 | 202.9 | 221.9 | 232.9 | ||||||||||||||||
| +Selling And Marketing Expenses | 15.8 | 19.0 | 18.6 | 17.3 | ||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||
| +Other Operating Expenses | 25.0 | 25.8 | 17.1 | 61.3 | ||||||||||||||||
| Operating Income | 20.8 | 54.1 | 80.4 | 109.0 | ||||||||||||||||
| +Non Operating Income | 422.2 | 454.4 | 471.6 | 459.2 | ||||||||||||||||
| +Interest Income, Net | 422.2 | 454.4 | 494.1 | 504.7 | ||||||||||||||||
| +Interest Income | 489.7 | 528.9 | 578.9 | 592.7 | ||||||||||||||||
| -Interest Expense | 67.5 | 74.5 | 84.8 | 88.0 | ||||||||||||||||
| +Other Non-Op Income | - | - | -22.6 | -45.5 | ||||||||||||||||
| Pretax Income | 20.8 | 54.1 | 57.8 | 63.5 | ||||||||||||||||
| -Income Tax Expense | 4.8 | 12.8 | 13.4 | 14.6 | ||||||||||||||||
| Income from Cont Ops | 16.0 | 41.2 | 44.4 | 48.8 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 16.0 | 41.2 | 44.4 | 48.8 | ||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||
| Net Income, GAAP | 16.0 | 41.2 | 44.4 | 48.8 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 16.0 | 41.2 | 44.4 | 48.8 | ||||||||||||||||
| Weighted Average Shs Out | 9,398,000 | 9,640,000 | 9,930,000 | 37,967,000 | ||||||||||||||||
| EPS | 1.7 | 4.3 | 4.6 | 5.1 | ||||||||||||||||
| Weighted Average Shs Out Dil | 9,593,000 | 10,090,000 | 9,930,000 | 39,568,000 | ||||||||||||||||
| EPS Diluted | 1.7 | 4.1 | 4.5 | 4.9 | ||||||||||||||||