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| Millions USD (ex. Per Share) | 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 | 5,498.9 | 5,290.5 | 5,674.3 | 5,671.0 | ||||||||||||
| -Cost of Revenue | 4,939.5 | 4,849.4 | 5,372.2 | 4,838.1 | ||||||||||||
| Gross Profit | 559.4 | 441.1 | 302.1 | 832.9 | ||||||||||||
| -Operating Expenses | 263.0 | 275.9 | 133.2 | 672.7 | ||||||||||||
| +Selling, General & Admin | 263.0 | 275.9 | 133.2 | 202.7 | ||||||||||||
| +General And Administrative Expenses | 263.0 | 275.9 | 133.2 | 202.7 | ||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||
| +Other Operating Expenses | - | - | - | 470.0 | ||||||||||||
| Operating Income | 296.4 | 165.2 | 168.9 | 160.2 | ||||||||||||
| +Non Operating Income | 2.5 | -25.3 | -58.8 | -57.0 | ||||||||||||
| +Interest Income, Net | -7.2 | -12.3 | -27.9 | -27.2 | ||||||||||||
| +Interest Income | 7.0 | 4.3 | 5.9 | 5.8 | ||||||||||||
| -Interest Expense | 14.2 | 16.6 | 33.8 | 33.0 | ||||||||||||
| +Other Non-Op Income | 9.7 | -13.0 | -30.9 | -29.8 | ||||||||||||
| Pretax Income | 306.1 | 152.2 | 138.0 | 130.4 | ||||||||||||
| -Income Tax Expense | 67.6 | 35.2 | 34.4 | 32.5 | ||||||||||||
| Income from Cont Ops | 238.5 | 117.0 | 103.6 | 97.9 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 238.5 | 117.0 | 103.6 | 97.9 | ||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||
| Net Income, GAAP | 238.5 | 117.0 | 103.6 | 97.9 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 238.5 | 117.0 | 103.6 | 97.9 | ||||||||||||
| Weighted Average Shs Out | 177,300,000.0 | 175,500,000.0 | 175,200,000.0 | 700,900,000.0 | ||||||||||||
| EPS | 1.4 | 0.7 | 0.6 | 0.6 | ||||||||||||
| Weighted Average Shs Out Dil | 178,200,000.0 | 176,100,000.0 | 175,900,000.0 | 703,500,000.0 | ||||||||||||
| EPS Diluted | 1.3 | 0.7 | 0.6 | 0.6 | ||||||||||||