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| Millions USD (ex. Per Share) | 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 | 777.7 | 844.0 | 859.8 | 859.2 | |||||||||||||
| -Cost of Revenue | 231.7 | 251.0 | 255.0 | 260.3 | |||||||||||||
| Gross Profit | 546.0 | 593.0 | 604.8 | 598.9 | |||||||||||||
| -Operating Expenses | 626.7 | 557.9 | 593.2 | 587.8 | |||||||||||||
| +Selling, General & Admin | 396.9 | 384.8 | 402.5 | 397.6 | |||||||||||||
| +General And Administrative Expenses | 84.3 | 86.0 | 84.9 | 79.5 | |||||||||||||
| +Selling And Marketing Expenses | 312.6 | 298.8 | 317.7 | 318.0 | |||||||||||||
| +Research and Development | 176.8 | 173.1 | 190.7 | 191.1 | |||||||||||||
| +Other Operating Expenses | 53.0 | - | - | -0.9 | |||||||||||||
| Operating Income | -80.7 | 35.0 | 11.6 | 11.1 | |||||||||||||
| +Non Operating Income | -123.6 | 16.5 | 31.2 | 28.7 | |||||||||||||
| +Interest Income, Net | -54.5 | 10.1 | 12.6 | 12.6 | |||||||||||||
| +Interest Income | 10.2 | 21.1 | 23.0 | 22.9 | |||||||||||||
| -Interest Expense | 64.7 | 11.0 | 10.4 | 10.3 | |||||||||||||
| +Other Non-Op Income | -69.0 | 6.4 | 18.6 | 16.1 | |||||||||||||
| Pretax Income | -149.8 | 41.5 | 30.2 | 27.2 | |||||||||||||
| -Income Tax Expense | -0.5 | 15.9 | 6.8 | 4.8 | |||||||||||||
| Income from Cont Ops | -149.3 | 25.5 | 23.4 | 22.4 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | -149.3 | 25.5 | 23.4 | 22.4 | |||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||
| Net Income, GAAP | -149.3 | 25.5 | 23.4 | 22.4 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | -149.3 | 25.5 | 23.4 | 22.4 | |||||||||||||
| Weighted Average Shs Out | 60,756,087 | 62,607,583 | 64,728,000 | 261,226,454 | |||||||||||||
| EPS | -2.5 | 0.4 | 0.4 | 0.3 | |||||||||||||
| Weighted Average Shs Out Dil | 60,756,087 | 63,183,651 | 65,002,000 | 262,665,924 | |||||||||||||
| EPS Diluted | -2.5 | 0.4 | 0.4 | 0.3 | |||||||||||||
| Millions USD (ex. Per Share) | 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 | 777.7 | 844.0 | 859.8 | 859.2 | |||||||||||||
| -Cost of Revenue | 231.7 | 251.0 | 255.0 | 260.3 | |||||||||||||
| Gross Profit | 546.0 | 593.0 | 604.8 | 598.9 | |||||||||||||
| -Operating Expenses | 626.7 | 557.9 | 593.2 | 587.8 | |||||||||||||
| +Selling, General & Admin | 396.9 | 384.8 | 402.5 | 397.6 | |||||||||||||
| +General And Administrative Expenses | 84.3 | 86.0 | 84.9 | 79.5 | |||||||||||||
| +Selling And Marketing Expenses | 312.6 | 298.8 | 317.7 | 318.0 | |||||||||||||
| +Research and Development | 176.8 | 173.1 | 190.7 | 191.1 | |||||||||||||
| +Other Operating Expenses | 53.0 | - | - | -0.9 | |||||||||||||
| Operating Income | -80.7 | 35.0 | 11.6 | 11.1 | |||||||||||||
| +Non Operating Income | -123.6 | 16.5 | 31.2 | 28.7 | |||||||||||||
| +Interest Income, Net | -54.5 | 10.1 | 12.6 | 12.6 | |||||||||||||
| +Interest Income | 10.2 | 21.1 | 23.0 | 22.9 | |||||||||||||
| -Interest Expense | 64.7 | 11.0 | 10.4 | 10.3 | |||||||||||||
| +Other Non-Op Income | -69.0 | 6.4 | 18.6 | 16.1 | |||||||||||||
| Pretax Income | -149.8 | 41.5 | 30.2 | 27.2 | |||||||||||||
| -Income Tax Expense | -0.5 | 15.9 | 6.8 | 4.8 | |||||||||||||
| Income from Cont Ops | -149.3 | 25.5 | 23.4 | 22.4 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | -149.3 | 25.5 | 23.4 | 22.4 | |||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||
| Net Income, GAAP | -149.3 | 25.5 | 23.4 | 22.4 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | -149.3 | 25.5 | 23.4 | 22.4 | |||||||||||||
| Weighted Average Shs Out | 60,756,087 | 62,607,583 | 64,728,000 | 261,226,454 | |||||||||||||
| EPS | -2.5 | 0.4 | 0.4 | 0.3 | |||||||||||||
| Weighted Average Shs Out Dil | 60,756,087 | 63,183,651 | 65,002,000 | 262,665,924 | |||||||||||||
| EPS Diluted | -2.5 | 0.4 | 0.4 | 0.3 | |||||||||||||