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| Millions USD (ex. Per Share) | 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 | 798.7 | 900.0 | 999.4 | 1,022.3 | |||||||||
| -Cost of Revenue | 183.6 | 199.7 | 218.9 | 223.1 | |||||||||
| Gross Profit | 615.1 | 700.4 | 780.5 | 799.2 | |||||||||
| -Operating Expenses | 667.3 | 707.2 | 779.3 | 769.1 | |||||||||
| +Selling, General & Admin | 509.6 | 519.5 | 562.9 | 550.1 | |||||||||
| +General And Administrative Expenses | 116.2 | 124.1 | 145.9 | 129.4 | |||||||||
| +Selling And Marketing Expenses | 393.5 | 395.4 | 416.9 | 420.8 | |||||||||
| +Research and Development | 153.2 | 181.6 | 223.7 | 226.2 | |||||||||
| +Other Operating Expenses | 4.5 | 6.1 | -7.3 | -7.3 | |||||||||
| Operating Income | -52.2 | -6.9 | 1.2 | 30.1 | |||||||||
| +Non Operating Income | -21.9 | -20.6 | -36.6 | -84.9 | |||||||||
| +Interest Income, Net | -6.6 | -8.6 | -12.4 | -56.2 | |||||||||
| +Interest Income | 24.7 | 23.3 | 16.0 | 14.1 | |||||||||
| -Interest Expense | 31.3 | 31.9 | 28.4 | 70.3 | |||||||||
| +Other Non-Op Income | -15.2 | -12.0 | -24.1 | -28.7 | |||||||||
| Pretax Income | -67.4 | -18.9 | -22.9 | 1.5 | |||||||||
| -Income Tax Expense | 10.9 | 17.4 | 13.2 | 13.2 | |||||||||
| Income from Cont Ops | -78.3 | -36.3 | -36.1 | -11.8 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | -78.3 | -36.3 | -36.1 | -11.8 | |||||||||
| -Minority Interests | - | - | - | - | |||||||||
| Net Income, GAAP | -78.3 | -36.3 | -36.1 | -11.8 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | -78.3 | -36.3 | -36.1 | -11.8 | |||||||||
| Weighted Average Shs Out | 115,408,000 | 118,789,000 | 120,124,000 | 475,901,000 | |||||||||
| EPS | -0.7 | -0.3 | -0.3 | -0.1 | |||||||||
| Weighted Average Shs Out Dil | 115,408,000 | 118,789,000 | 120,124,000 | 477,695,000 | |||||||||
| EPS Diluted | -0.7 | -0.3 | -0.3 | -0.1 | |||||||||
| Millions USD (ex. Per Share) | 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 | 798.7 | 900.0 | 999.4 | 1,022.3 | |||||||||
| -Cost of Revenue | 183.6 | 199.7 | 218.9 | 223.1 | |||||||||
| Gross Profit | 615.1 | 700.4 | 780.5 | 799.2 | |||||||||
| -Operating Expenses | 667.3 | 707.2 | 779.3 | 769.1 | |||||||||
| +Selling, General & Admin | 509.6 | 519.5 | 562.9 | 550.1 | |||||||||
| +General And Administrative Expenses | 116.2 | 124.1 | 145.9 | 129.4 | |||||||||
| +Selling And Marketing Expenses | 393.5 | 395.4 | 416.9 | 420.8 | |||||||||
| +Research and Development | 153.2 | 181.6 | 223.7 | 226.2 | |||||||||
| +Other Operating Expenses | 4.5 | 6.1 | -7.3 | -7.3 | |||||||||
| Operating Income | -52.2 | -6.9 | 1.2 | 30.1 | |||||||||
| +Non Operating Income | -21.9 | -20.6 | -36.6 | -84.9 | |||||||||
| +Interest Income, Net | -6.6 | -8.6 | -12.4 | -56.2 | |||||||||
| +Interest Income | 24.7 | 23.3 | 16.0 | 14.1 | |||||||||
| -Interest Expense | 31.3 | 31.9 | 28.4 | 70.3 | |||||||||
| +Other Non-Op Income | -15.2 | -12.0 | -24.1 | -28.7 | |||||||||
| Pretax Income | -67.4 | -18.9 | -22.9 | 1.5 | |||||||||
| -Income Tax Expense | 10.9 | 17.4 | 13.2 | 13.2 | |||||||||
| Income from Cont Ops | -78.3 | -36.3 | -36.1 | -11.8 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | -78.3 | -36.3 | -36.1 | -11.8 | |||||||||
| -Minority Interests | - | - | - | - | |||||||||
| Net Income, GAAP | -78.3 | -36.3 | -36.1 | -11.8 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | -78.3 | -36.3 | -36.1 | -11.8 | |||||||||
| Weighted Average Shs Out | 115,408,000 | 118,789,000 | 120,124,000 | 475,901,000 | |||||||||
| EPS | -0.7 | -0.3 | -0.3 | -0.1 | |||||||||
| Weighted Average Shs Out Dil | 115,408,000 | 118,789,000 | 120,124,000 | 477,695,000 | |||||||||
| EPS Diluted | -0.7 | -0.3 | -0.3 | -0.1 | |||||||||