Get the full experience
We save the real magic for signed-in users.
| 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 | 2,743.3 | 3,114.3 | 3,308.7 | 3,343.6 | |||||||||||||
| -Cost of Revenue | 2,095.8 | 2,368.7 | 2,543.7 | 2,618.8 | |||||||||||||
| Gross Profit | 647.5 | 745.6 | 765.0 | 724.8 | |||||||||||||
| -Operating Expenses | 319.5 | 396.8 | 375.5 | 314.8 | |||||||||||||
| +Selling, General & Admin | 120.9 | 138.7 | 522.7 | 627.3 | |||||||||||||
| +General And Administrative Expenses | 120.9 | 138.7 | 522.7 | 627.3 | |||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||
| +Other Operating Expenses | 198.6 | 258.1 | -147.2 | -312.5 | |||||||||||||
| Operating Income | 328.0 | 348.8 | 389.5 | 410.0 | |||||||||||||
| +Non Operating Income | -386.0 | -403.4 | -545.2 | -962.2 | |||||||||||||
| +Interest Income, Net | -193.0 | -201.7 | -272.6 | -666.1 | |||||||||||||
| +Interest Income | - | - | - | - | |||||||||||||
| -Interest Expense | 193.0 | 201.7 | 272.6 | 666.1 | |||||||||||||
| +Other Non-Op Income | -193.0 | -201.7 | -272.6 | -296.1 | |||||||||||||
| Pretax Income | 135.0 | 147.1 | 116.9 | 113.9 | |||||||||||||
| -Income Tax Expense | -0.3 | 134.6 | 18.0 | 16.8 | |||||||||||||
| Income from Cont Ops | 135.3 | 12.5 | 98.9 | 97.1 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | 135.3 | 12.5 | 98.9 | 97.1 | |||||||||||||
| -Minority Interests | 147.2 | 180.6 | 176.8 | 173.2 | |||||||||||||
| Net Income, GAAP | -11.9 | -168.1 | -77.9 | -76.1 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | -11.9 | -168.1 | -77.9 | -76.1 | |||||||||||||
| Weighted Average Shs Out | 125,613,000.0 | 126,122,000.0 | 127,209,000.0 | 509,488,000.0 | |||||||||||||
| EPS | -0.1 | -1.3 | -0.6 | -0.6 | |||||||||||||
| Weighted Average Shs Out Dil | 125,613,000.0 | 126,122,000.0 | 127,209,000.0 | 509,488,000.0 | |||||||||||||
| EPS Diluted | -0.1 | -1.3 | -0.6 | -0.6 | |||||||||||||