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| Millions USD (ex. Per Share) | FY201309/30/2013 | FY201409/30/2014 | FY201509/30/2015 | FY201609/30/2016 | FY201709/30/2017 | FY201809/30/2018 | FY201909/30/2019 | FY202009/30/2020 | FY202109/30/2021 | FY202209/30/2022 | FY202309/30/2023 | FY202409/30/2024 | FY202509/30/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 962.3 | 897.6 | 700.3 | 640.2 | ||||||||||||
| -Cost of Revenue | 656.4 | 609.2 | 161.7 | 87.6 | ||||||||||||
| Gross Profit | 305.9 | 288.5 | 538.6 | 552.6 | ||||||||||||
| -Operating Expenses | 192.2 | 243.5 | 496.8 | 491.1 | ||||||||||||
| +Selling, General & Admin | 184.9 | 224.7 | 42.5 | 205.8 | ||||||||||||
| +General And Administrative Expenses | 184.9 | 224.7 | 42.5 | 161.5 | ||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||
| +Other Operating Expenses | 7.3 | 18.8 | 454.3 | 285.3 | ||||||||||||
| Operating Income | 113.7 | 45.0 | 41.8 | 61.5 | ||||||||||||
| +Non Operating Income | 46.4 | 29.1 | 7.0 | -7.0 | ||||||||||||
| +Interest Income, Net | 10.6 | 9.6 | 2.4 | -0.4 | ||||||||||||
| +Interest Income | 10.6 | 10.4 | 5.8 | 3.3 | ||||||||||||
| -Interest Expense | - | 0.8 | 3.4 | 3.7 | ||||||||||||
| +Other Non-Op Income | 35.8 | 19.5 | 4.6 | -6.6 | ||||||||||||
| Pretax Income | 149.5 | 64.4 | 46.4 | 54.8 | ||||||||||||
| -Income Tax Expense | 21.8 | 11.3 | 7.7 | 9.1 | ||||||||||||
| Income from Cont Ops | 127.8 | 53.1 | 38.7 | 45.8 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 127.8 | 53.1 | 38.7 | 45.8 | ||||||||||||
| -Minority Interests | 70.6 | 30.0 | 21.1 | 25.0 | ||||||||||||
| Net Income, GAAP | 57.1 | 23.1 | 17.6 | 20.8 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 56.5 | 22.8 | 17.2 | 20.2 | ||||||||||||
| Weighted Average Shs Out | 16,425,999 | 16,532,000 | 16,644,000 | 66,841,000 | ||||||||||||
| EPS | 3.4 | 1.4 | 1.0 | 1.2 | ||||||||||||
| Weighted Average Shs Out Dil | 31,471,000 | 16,532,000 | 16,644,000 | 66,841,000 | ||||||||||||
| EPS Diluted | 1.8 | 1.4 | 1.0 | 1.2 | ||||||||||||
| Millions USD (ex. Per Share) | FY201309/30/2013 | FY201409/30/2014 | FY201509/30/2015 | FY201609/30/2016 | FY201709/30/2017 | FY201809/30/2018 | FY201909/30/2019 | FY202009/30/2020 | FY202109/30/2021 | FY202209/30/2022 | FY202309/30/2023 | FY202409/30/2024 | FY202509/30/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 962.3 | 897.6 | 700.3 | 640.2 | ||||||||||||
| -Cost of Revenue | 656.4 | 609.2 | 161.7 | 87.6 | ||||||||||||
| Gross Profit | 305.9 | 288.5 | 538.6 | 552.6 | ||||||||||||
| -Operating Expenses | 192.2 | 243.5 | 496.8 | 491.1 | ||||||||||||
| +Selling, General & Admin | 184.9 | 224.7 | 42.5 | 205.8 | ||||||||||||
| +General And Administrative Expenses | 184.9 | 224.7 | 42.5 | 161.5 | ||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||
| +Other Operating Expenses | 7.3 | 18.8 | 454.3 | 285.3 | ||||||||||||
| Operating Income | 113.7 | 45.0 | 41.8 | 61.5 | ||||||||||||
| +Non Operating Income | 46.4 | 29.1 | 7.0 | -7.0 | ||||||||||||
| +Interest Income, Net | 10.6 | 9.6 | 2.4 | -0.4 | ||||||||||||
| +Interest Income | 10.6 | 10.4 | 5.8 | 3.3 | ||||||||||||
| -Interest Expense | - | 0.8 | 3.4 | 3.7 | ||||||||||||
| +Other Non-Op Income | 35.8 | 19.5 | 4.6 | -6.6 | ||||||||||||
| Pretax Income | 149.5 | 64.4 | 46.4 | 54.8 | ||||||||||||
| -Income Tax Expense | 21.8 | 11.3 | 7.7 | 9.1 | ||||||||||||
| Income from Cont Ops | 127.8 | 53.1 | 38.7 | 45.8 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 127.8 | 53.1 | 38.7 | 45.8 | ||||||||||||
| -Minority Interests | 70.6 | 30.0 | 21.1 | 25.0 | ||||||||||||
| Net Income, GAAP | 57.1 | 23.1 | 17.6 | 20.8 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 56.5 | 22.8 | 17.2 | 20.2 | ||||||||||||
| Weighted Average Shs Out | 16,425,999 | 16,532,000 | 16,644,000 | 66,841,000 | ||||||||||||
| EPS | 3.4 | 1.4 | 1.0 | 1.2 | ||||||||||||
| Weighted Average Shs Out Dil | 31,471,000 | 16,532,000 | 16,644,000 | 66,841,000 | ||||||||||||
| EPS Diluted | 1.8 | 1.4 | 1.0 | 1.2 | ||||||||||||