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| Millions USD (ex. Per Share) | 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 | 2,663.6 | 2,509.3 | 2,302.2 | 2,279.1 | |||||||||||||||
| -Cost of Revenue | 1,692.0 | 1,545.6 | 1,576.5 | 1,493.2 | |||||||||||||||
| Gross Profit | 971.5 | 963.7 | 725.7 | 786.0 | |||||||||||||||
| -Operating Expenses | 885.2 | 1,006.6 | 639.7 | 665.8 | |||||||||||||||
| +Selling, General & Admin | 735.3 | 726.0 | 639.7 | 623.2 | |||||||||||||||
| +General And Administrative Expenses | -651.8 | - | - | 164.2 | |||||||||||||||
| +Selling And Marketing Expenses | 1,387.1 | - | - | — | |||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||
| +Other Operating Expenses | 149.9 | 280.5 | - | 42.6 | |||||||||||||||
| Operating Income | 86.3 | -42.8 | 85.9 | 120.1 | |||||||||||||||
| +Non Operating Income | -204.2 | -139.5 | -186.3 | -169.8 | |||||||||||||||
| +Interest Income, Net | -111.8 | -104.7 | -99.1 | -93.2 | |||||||||||||||
| +Interest Income | - | - | - | - | |||||||||||||||
| -Interest Expense | 111.8 | 104.7 | 99.1 | 93.2 | |||||||||||||||
| +Other Non-Op Income | -92.4 | -34.8 | -87.2 | -76.6 | |||||||||||||||
| Pretax Income | -6.2 | -77.7 | -1.3 | 43.5 | |||||||||||||||
| -Income Tax Expense | 21.7 | -51.3 | -3.0 | 14.6 | |||||||||||||||
| Income from Cont Ops | -27.9 | -26.4 | 1.8 | 29.0 | |||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||
| Income Incl. MI | -27.9 | -26.4 | 1.8 | 29.0 | |||||||||||||||
| -Minority Interests | -0.1 | -0.0 | 0.0 | 0.0 | |||||||||||||||
| Net Income, GAAP | -27.8 | -26.4 | 1.7 | 29.0 | |||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||
| Net Income Avail To Common | -27.8 | -26.4 | 1.7 | 29.0 | |||||||||||||||
| Weighted Average Shs Out | 139,633,000 | 142,516,000 | 145,095,000 | 578,393,756 | |||||||||||||||
| EPS | -0.2 | -0.2 | 0.0 | 0.2 | |||||||||||||||
| Weighted Average Shs Out Dil | 139,633,000 | 142,516,000 | 145,977,000 | 601,611,756 | |||||||||||||||
| EPS Diluted | -0.2 | -0.2 | 0.0 | 0.2 | |||||||||||||||
| Millions USD (ex. Per Share) | 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 | 2,663.6 | 2,509.3 | 2,302.2 | 2,279.1 | |||||||||||||||
| -Cost of Revenue | 1,692.0 | 1,545.6 | 1,576.5 | 1,493.2 | |||||||||||||||
| Gross Profit | 971.5 | 963.7 | 725.7 | 786.0 | |||||||||||||||
| -Operating Expenses | 885.2 | 1,006.6 | 639.7 | 665.8 | |||||||||||||||
| +Selling, General & Admin | 735.3 | 726.0 | 639.7 | 623.2 | |||||||||||||||
| +General And Administrative Expenses | -651.8 | - | - | 164.2 | |||||||||||||||
| +Selling And Marketing Expenses | 1,387.1 | - | - | — | |||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||
| +Other Operating Expenses | 149.9 | 280.5 | - | 42.6 | |||||||||||||||
| Operating Income | 86.3 | -42.8 | 85.9 | 120.1 | |||||||||||||||
| +Non Operating Income | -204.2 | -139.5 | -186.3 | -169.8 | |||||||||||||||
| +Interest Income, Net | -111.8 | -104.7 | -99.1 | -93.2 | |||||||||||||||
| +Interest Income | - | - | - | - | |||||||||||||||
| -Interest Expense | 111.8 | 104.7 | 99.1 | 93.2 | |||||||||||||||
| +Other Non-Op Income | -92.4 | -34.8 | -87.2 | -76.6 | |||||||||||||||
| Pretax Income | -6.2 | -77.7 | -1.3 | 43.5 | |||||||||||||||
| -Income Tax Expense | 21.7 | -51.3 | -3.0 | 14.6 | |||||||||||||||
| Income from Cont Ops | -27.9 | -26.4 | 1.8 | 29.0 | |||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||
| Income Incl. MI | -27.9 | -26.4 | 1.8 | 29.0 | |||||||||||||||
| -Minority Interests | -0.1 | -0.0 | 0.0 | 0.0 | |||||||||||||||
| Net Income, GAAP | -27.8 | -26.4 | 1.7 | 29.0 | |||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||
| Net Income Avail To Common | -27.8 | -26.4 | 1.7 | 29.0 | |||||||||||||||
| Weighted Average Shs Out | 139,633,000 | 142,516,000 | 145,095,000 | 578,393,756 | |||||||||||||||
| EPS | -0.2 | -0.2 | 0.0 | 0.2 | |||||||||||||||
| Weighted Average Shs Out Dil | 139,633,000 | 142,516,000 | 145,977,000 | 601,611,756 | |||||||||||||||
| EPS Diluted | -0.2 | -0.2 | 0.0 | 0.2 | |||||||||||||||