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| Millions USD (ex. Per Share) | 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 | 296.0 | 311.4 | 330.2 | 357.7 | |||||||||||
| -Cost of Revenue | 254.4 | 266.5 | 294.7 | 317.6 | |||||||||||
| Gross Profit | 41.6 | 44.8 | 35.5 | 40.1 | |||||||||||
| -Operating Expenses | 43.1 | 41.8 | 40.5 | 42.5 | |||||||||||
| +Selling, General & Admin | 38.7 | 38.2 | 40.5 | 32.9 | |||||||||||
| +General And Administrative Expenses | 38.7 | 38.2 | - | 9.1 | |||||||||||
| +Research and Development | 0.8 | - | - | - | |||||||||||
| +Other Operating Expenses | 3.5 | 3.7 | - | 9.6 | |||||||||||
| Operating Income | -1.5 | 3.0 | -5.0 | -2.4 | |||||||||||
| +Non Operating Income | -2.0 | -4.5 | -2.0 | -2.3 | |||||||||||
| +Interest Income, Net | -1.3 | -1.8 | -1.5 | -1.4 | |||||||||||
| +Interest Income | - | - | - | - | |||||||||||
| -Interest Expense | 1.3 | 1.8 | 1.5 | 1.4 | |||||||||||
| +Other Non-Op Income | -0.7 | -2.8 | -0.6 | -0.9 | |||||||||||
| Pretax Income | -2.3 | 0.3 | -5.6 | -3.4 | |||||||||||
| -Income Tax Expense | -6.9 | -2.7 | -6.9 | -25.1 | |||||||||||
| Income from Cont Ops | 4.6 | 3.0 | 1.3 | 21.7 | |||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||
| +Discounted operations | - | - | - | - | |||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||
| Income Incl. MI | 4.6 | 3.0 | 1.3 | 21.7 | |||||||||||
| -Minority Interests | - | - | - | - | |||||||||||
| Net Income, GAAP | 4.6 | 3.0 | 1.3 | 21.7 | |||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||
| Net Income Avail To Common | 4.6 | 3.0 | 1.3 | 21.7 | |||||||||||
| Weighted Average Shs Out | 38,948,000 | 38,809,000 | 39,049,000 | 156,255,000 | |||||||||||
| EPS | 0.1 | 0.1 | 0.0 | 0.6 | |||||||||||
| Weighted Average Shs Out Dil | 39,046,000 | 39,084,000 | 39,588,000 | 157,090,000 | |||||||||||
| EPS Diluted | 0.1 | 0.1 | 0.0 | 0.6 | |||||||||||
| Millions USD (ex. Per Share) | 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 | 296.0 | 311.4 | 330.2 | 357.7 | |||||||||||
| -Cost of Revenue | 254.4 | 266.5 | 294.7 | 317.6 | |||||||||||
| Gross Profit | 41.6 | 44.8 | 35.5 | 40.1 | |||||||||||
| -Operating Expenses | 43.1 | 41.8 | 40.5 | 42.5 | |||||||||||
| +Selling, General & Admin | 38.7 | 38.2 | 40.5 | 32.9 | |||||||||||
| +General And Administrative Expenses | 38.7 | 38.2 | - | 9.1 | |||||||||||
| +Research and Development | 0.8 | - | - | - | |||||||||||
| +Other Operating Expenses | 3.5 | 3.7 | - | 9.6 | |||||||||||
| Operating Income | -1.5 | 3.0 | -5.0 | -2.4 | |||||||||||
| +Non Operating Income | -2.0 | -4.5 | -2.0 | -2.3 | |||||||||||
| +Interest Income, Net | -1.3 | -1.8 | -1.5 | -1.4 | |||||||||||
| +Interest Income | - | - | - | - | |||||||||||
| -Interest Expense | 1.3 | 1.8 | 1.5 | 1.4 | |||||||||||
| +Other Non-Op Income | -0.7 | -2.8 | -0.6 | -0.9 | |||||||||||
| Pretax Income | -2.3 | 0.3 | -5.6 | -3.4 | |||||||||||
| -Income Tax Expense | -6.9 | -2.7 | -6.9 | -25.1 | |||||||||||
| Income from Cont Ops | 4.6 | 3.0 | 1.3 | 21.7 | |||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||
| +Discounted operations | - | - | - | - | |||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||
| Income Incl. MI | 4.6 | 3.0 | 1.3 | 21.7 | |||||||||||
| -Minority Interests | - | - | - | - | |||||||||||
| Net Income, GAAP | 4.6 | 3.0 | 1.3 | 21.7 | |||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||
| Net Income Avail To Common | 4.6 | 3.0 | 1.3 | 21.7 | |||||||||||
| Weighted Average Shs Out | 38,948,000 | 38,809,000 | 39,049,000 | 156,255,000 | |||||||||||
| EPS | 0.1 | 0.1 | 0.0 | 0.6 | |||||||||||
| Weighted Average Shs Out Dil | 39,046,000 | 39,084,000 | 39,588,000 | 157,090,000 | |||||||||||
| EPS Diluted | 0.1 | 0.1 | 0.0 | 0.6 | |||||||||||