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| Millions USD (ex. Per Share) | FY201806/30/2018 | FY201906/30/2019 | FY202006/30/2020 | FY202106/30/2021 | FY202206/30/2022 | FY202306/30/2023 | FY202406/30/2024 | FY202506/30/2025 | FY202606/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,002.8 | 1,321.8 | 1,526.6 | 1,618.5 | |||||||
| -Cost of Revenue | 527.5 | 723.8 | 935.5 | 312.2 | |||||||
| Gross Profit | 475.4 | 598.0 | 591.1 | 1,306.3 | |||||||
| -Operating Expenses | 463.8 | 533.4 | 522.6 | 1,232.4 | |||||||
| +Selling, General & Admin | 437.8 | 499.9 | 479.7 | 149.0 | |||||||
| +General And Administrative Expenses | - | - | 160.2 | - | |||||||
| +Selling And Marketing Expenses | 437.8 | 499.9 | 319.5 | 313.7 | |||||||
| +Research and Development | 26.0 | 33.5 | 38.7 | - | |||||||
| +Other Operating Expenses | - | - | 4.2 | 1,083.4 | |||||||
| Operating Income | 11.6 | 64.6 | 68.5 | 73.9 | |||||||
| +Non Operating Income | -161.3 | -187.2 | -99.4 | 2.4 | |||||||
| +Interest Income, Net | -80.6 | -93.6 | -79.4 | - | |||||||
| +Interest Income | - | - | - | - | |||||||
| -Interest Expense | 80.6 | 93.6 | 79.4 | -44.5 | |||||||
| +Other Non-Op Income | -80.7 | -93.6 | -20.0 | 2.4 | |||||||
| Pretax Income | -69.1 | -29.1 | 48.5 | 76.3 | |||||||
| -Income Tax Expense | -10.6 | 5.1 | 0.9 | 14.1 | |||||||
| Income from Cont Ops | -58.5 | -34.1 | 47.6 | - | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -58.5 | -34.1 | 47.6 | - | |||||||
| -Minority Interests | - | - | - | -62.2 | |||||||
| Net Income, GAAP | -58.5 | -34.1 | 47.6 | 62.2 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -58.5 | -34.1 | 25.0 | - | |||||||
| Weighted Average Shs Out | 166,140,000 | 168,519,000 | 176,148,000 | - | |||||||
| EPS | -0.4 | -0.2 | 0.1 | - | |||||||
| Weighted Average Shs Out Dil | 166,140,000 | 168,519,000 | 181,895,000 | - | |||||||
| EPS Diluted | -0.4 | -0.2 | 0.0 | - | |||||||
| Millions USD (ex. Per Share) | FY201806/30/2018 | FY201906/30/2019 | FY202006/30/2020 | FY202106/30/2021 | FY202206/30/2022 | FY202306/30/2023 | FY202406/30/2024 | FY202506/30/2025 | FY202606/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,002.8 | 1,321.8 | 1,526.6 | 1,618.5 | |||||||
| -Cost of Revenue | 527.5 | 723.8 | 935.5 | 312.2 | |||||||
| Gross Profit | 475.4 | 598.0 | 591.1 | 1,306.3 | |||||||
| -Operating Expenses | 463.8 | 533.4 | 522.6 | 1,232.4 | |||||||
| +Selling, General & Admin | 437.8 | 499.9 | 479.7 | 149.0 | |||||||
| +General And Administrative Expenses | - | - | 160.2 | - | |||||||
| +Selling And Marketing Expenses | 437.8 | 499.9 | 319.5 | 313.7 | |||||||
| +Research and Development | 26.0 | 33.5 | 38.7 | - | |||||||
| +Other Operating Expenses | - | - | 4.2 | 1,083.4 | |||||||
| Operating Income | 11.6 | 64.6 | 68.5 | 73.9 | |||||||
| +Non Operating Income | -161.3 | -187.2 | -99.4 | 2.4 | |||||||
| +Interest Income, Net | -80.6 | -93.6 | -79.4 | - | |||||||
| +Interest Income | - | - | - | - | |||||||
| -Interest Expense | 80.6 | 93.6 | 79.4 | -44.5 | |||||||
| +Other Non-Op Income | -80.7 | -93.6 | -20.0 | 2.4 | |||||||
| Pretax Income | -69.1 | -29.1 | 48.5 | 76.3 | |||||||
| -Income Tax Expense | -10.6 | 5.1 | 0.9 | 14.1 | |||||||
| Income from Cont Ops | -58.5 | -34.1 | 47.6 | - | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -58.5 | -34.1 | 47.6 | - | |||||||
| -Minority Interests | - | - | - | -62.2 | |||||||
| Net Income, GAAP | -58.5 | -34.1 | 47.6 | 62.2 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -58.5 | -34.1 | 25.0 | - | |||||||
| Weighted Average Shs Out | 166,140,000 | 168,519,000 | 176,148,000 | - | |||||||
| EPS | -0.4 | -0.2 | 0.1 | - | |||||||
| Weighted Average Shs Out Dil | 166,140,000 | 168,519,000 | 181,895,000 | - | |||||||
| EPS Diluted | -0.4 | -0.2 | 0.0 | - | |||||||