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| Millions USD (ex. Per Share) | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | 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 | 874.6 | 935.3 | 989.9 | 946.5 | ||||||||||||||||
| -Cost of Revenue | 352.6 | 396.3 | 414.2 | 402.6 | ||||||||||||||||
| Gross Profit | 522.0 | 539.0 | 575.7 | 543.9 | ||||||||||||||||
| -Operating Expenses | 453.6 | 470.3 | 465.7 | 506.9 | ||||||||||||||||
| +Selling, General & Admin | 352.5 | 381.8 | 419.0 | 414.4 | ||||||||||||||||
| +General And Administrative Expenses | 137.7 | 159.1 | 198.0 | 198.4 | ||||||||||||||||
| +Selling And Marketing Expenses | 214.7 | 222.7 | 221.0 | 216.0 | ||||||||||||||||
| +Research and Development | 96.2 | 88.4 | 89.0 | 99.0 | ||||||||||||||||
| +Other Operating Expenses | 4.9 | - | -42.3 | -6.5 | ||||||||||||||||
| Operating Income | 68.4 | 68.7 | 110.0 | 37.1 | ||||||||||||||||
| +Non Operating Income | 57.0 | -10.5 | -47.8 | -59.6 | ||||||||||||||||
| +Interest Income, Net | 2.9 | -4.3 | -13.2 | -28.1 | ||||||||||||||||
| +Interest Income | 4.8 | 6.2 | 3.7 | 2.7 | ||||||||||||||||
| -Interest Expense | 1.9 | 10.6 | 16.8 | 30.8 | ||||||||||||||||
| +Other Non-Op Income | 54.1 | -6.2 | -34.6 | -31.5 | ||||||||||||||||
| Pretax Income | 122.5 | 62.5 | 75.3 | 5.5 | ||||||||||||||||
| -Income Tax Expense | 12.2 | 26.6 | 29.8 | 26.3 | ||||||||||||||||
| Income from Cont Ops | 110.3 | 35.9 | 45.5 | -20.8 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 110.3 | 35.9 | 45.5 | -20.8 | ||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||
| Net Income, GAAP | 110.3 | 35.9 | 45.5 | -20.8 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 110.3 | 35.9 | 45.5 | -20.8 | ||||||||||||||||
| Weighted Average Shs Out | 35,878,000 | 35,330,000 | 35,290,000 | 141,803,000 | ||||||||||||||||
| EPS | 3.1 | 1.0 | 1.3 | -0.6 | ||||||||||||||||
| Weighted Average Shs Out Dil | 36,242,000 | 35,658,000 | 36,268,000 | 145,268,000 | ||||||||||||||||
| EPS Diluted | 3.0 | 1.0 | 1.3 | -0.6 | ||||||||||||||||
| Millions USD (ex. Per Share) | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | 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 | 874.6 | 935.3 | 989.9 | 946.5 | ||||||||||||||||
| -Cost of Revenue | 352.6 | 396.3 | 414.2 | 402.6 | ||||||||||||||||
| Gross Profit | 522.0 | 539.0 | 575.7 | 543.9 | ||||||||||||||||
| -Operating Expenses | 453.6 | 470.3 | 465.7 | 506.9 | ||||||||||||||||
| +Selling, General & Admin | 352.5 | 381.8 | 419.0 | 414.4 | ||||||||||||||||
| +General And Administrative Expenses | 137.7 | 159.1 | 198.0 | 198.4 | ||||||||||||||||
| +Selling And Marketing Expenses | 214.7 | 222.7 | 221.0 | 216.0 | ||||||||||||||||
| +Research and Development | 96.2 | 88.4 | 89.0 | 99.0 | ||||||||||||||||
| +Other Operating Expenses | 4.9 | - | -42.3 | -6.5 | ||||||||||||||||
| Operating Income | 68.4 | 68.7 | 110.0 | 37.1 | ||||||||||||||||
| +Non Operating Income | 57.0 | -10.5 | -47.8 | -59.6 | ||||||||||||||||
| +Interest Income, Net | 2.9 | -4.3 | -13.2 | -28.1 | ||||||||||||||||
| +Interest Income | 4.8 | 6.2 | 3.7 | 2.7 | ||||||||||||||||
| -Interest Expense | 1.9 | 10.6 | 16.8 | 30.8 | ||||||||||||||||
| +Other Non-Op Income | 54.1 | -6.2 | -34.6 | -31.5 | ||||||||||||||||
| Pretax Income | 122.5 | 62.5 | 75.3 | 5.5 | ||||||||||||||||
| -Income Tax Expense | 12.2 | 26.6 | 29.8 | 26.3 | ||||||||||||||||
| Income from Cont Ops | 110.3 | 35.9 | 45.5 | -20.8 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 110.3 | 35.9 | 45.5 | -20.8 | ||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||
| Net Income, GAAP | 110.3 | 35.9 | 45.5 | -20.8 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 110.3 | 35.9 | 45.5 | -20.8 | ||||||||||||||||
| Weighted Average Shs Out | 35,878,000 | 35,330,000 | 35,290,000 | 141,803,000 | ||||||||||||||||
| EPS | 3.1 | 1.0 | 1.3 | -0.6 | ||||||||||||||||
| Weighted Average Shs Out Dil | 36,242,000 | 35,658,000 | 36,268,000 | 145,268,000 | ||||||||||||||||
| EPS Diluted | 3.0 | 1.0 | 1.3 | -0.6 | ||||||||||||||||