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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 | 1,470.0 | 1,385.0 | 1,437.0 | 1,449.0 | |||||||||||||
| -Cost of Revenue | 905.0 | 1,092.0 | 1,264.0 | 1,209.0 | |||||||||||||
| Gross Profit | 565.0 | 293.0 | 173.0 | 240.0 | |||||||||||||
| -Operating Expenses | 236.0 | -119.0 | 103.0 | 164.0 | |||||||||||||
| +Selling, General & Admin | 74.0 | 107.0 | 103.0 | 78.0 | |||||||||||||
| +General And Administrative Expenses | - | - | - | — | |||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||
| +Other Operating Expenses | 162.0 | -226.0 | - | 86.0 | |||||||||||||
| Operating Income | 329.0 | 412.0 | 70.0 | 76.0 | |||||||||||||
| +Non Operating Income | -36.0 | -115.0 | -168.0 | -161.0 | |||||||||||||
| +Interest Income, Net | -24.0 | -36.0 | -47.0 | -49.0 | |||||||||||||
| +Interest Income | 35.0 | 25.0 | 14.0 | 12.0 | |||||||||||||
| -Interest Expense | 59.0 | 61.0 | 61.0 | 61.0 | |||||||||||||
| +Other Non-Op Income | -12.0 | -79.0 | -121.0 | -112.0 | |||||||||||||
| Pretax Income | 317.0 | 333.0 | -51.0 | -36.0 | |||||||||||||
| -Income Tax Expense | 17.0 | -113.0 | 26.0 | -12.0 | |||||||||||||
| Income from Cont Ops | 300.0 | 446.0 | -77.0 | -24.0 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | 300.0 | 446.0 | -77.0 | -24.0 | |||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||
| Net Income, GAAP | 300.0 | 446.0 | -77.0 | -24.0 | |||||||||||||
| -Prfrrd Div & Other | - | -6.0 | - | - | |||||||||||||
| Net Income Avail To Common | 300.0 | 452.0 | -77.0 | -24.0 | |||||||||||||
| Weighted Average Shs Out | 71,000,000 | 68,000,000 | 62,097,000 | 248,597,000 | |||||||||||||
| EPS | 4.2 | 6.6 | -1.2 | -1.1 | |||||||||||||
| Weighted Average Shs Out Dil | 74,000,000 | 71,000,000 | 62,097,000 | 254,597,000 | |||||||||||||
| EPS Diluted | 4.1 | 6.4 | -1.2 | -1.1 | |||||||||||||
| 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 | 1,470.0 | 1,385.0 | 1,437.0 | 1,449.0 | |||||||||||||
| -Cost of Revenue | 905.0 | 1,092.0 | 1,264.0 | 1,209.0 | |||||||||||||
| Gross Profit | 565.0 | 293.0 | 173.0 | 240.0 | |||||||||||||
| -Operating Expenses | 236.0 | -119.0 | 103.0 | 164.0 | |||||||||||||
| +Selling, General & Admin | 74.0 | 107.0 | 103.0 | 78.0 | |||||||||||||
| +General And Administrative Expenses | - | - | - | — | |||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||
| +Other Operating Expenses | 162.0 | -226.0 | - | 86.0 | |||||||||||||
| Operating Income | 329.0 | 412.0 | 70.0 | 76.0 | |||||||||||||
| +Non Operating Income | -36.0 | -115.0 | -168.0 | -161.0 | |||||||||||||
| +Interest Income, Net | -24.0 | -36.0 | -47.0 | -49.0 | |||||||||||||
| +Interest Income | 35.0 | 25.0 | 14.0 | 12.0 | |||||||||||||
| -Interest Expense | 59.0 | 61.0 | 61.0 | 61.0 | |||||||||||||
| +Other Non-Op Income | -12.0 | -79.0 | -121.0 | -112.0 | |||||||||||||
| Pretax Income | 317.0 | 333.0 | -51.0 | -36.0 | |||||||||||||
| -Income Tax Expense | 17.0 | -113.0 | 26.0 | -12.0 | |||||||||||||
| Income from Cont Ops | 300.0 | 446.0 | -77.0 | -24.0 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | 300.0 | 446.0 | -77.0 | -24.0 | |||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||
| Net Income, GAAP | 300.0 | 446.0 | -77.0 | -24.0 | |||||||||||||
| -Prfrrd Div & Other | - | -6.0 | - | - | |||||||||||||
| Net Income Avail To Common | 300.0 | 452.0 | -77.0 | -24.0 | |||||||||||||
| Weighted Average Shs Out | 71,000,000 | 68,000,000 | 62,097,000 | 248,597,000 | |||||||||||||
| EPS | 4.2 | 6.6 | -1.2 | -1.1 | |||||||||||||
| Weighted Average Shs Out Dil | 74,000,000 | 71,000,000 | 62,097,000 | 254,597,000 | |||||||||||||
| EPS Diluted | 4.1 | 6.4 | -1.2 | -1.1 | |||||||||||||