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| Millions USD (ex. Per Share) | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | 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 | 1,473.7 | 1,229.3 | 951.8 | 1,006.3 | ||||||||||||||||||||
| -Cost of Revenue | 892.0 | 835.0 | 690.2 | 655.2 | ||||||||||||||||||||
| Gross Profit | 581.7 | 394.3 | 261.6 | 351.0 | ||||||||||||||||||||
| -Operating Expenses | 34.9 | 14.2 | 46.6 | 38.9 | ||||||||||||||||||||
| +Selling, General & Admin | 43.7 | 46.6 | 46.6 | 47.2 | ||||||||||||||||||||
| +General And Administrative Expenses | 43.7 | 46.6 | - | 14.5 | ||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | -8.8 | -32.4 | - | -8.3 | ||||||||||||||||||||
| Operating Income | 546.8 | 380.1 | 215.0 | 312.1 | ||||||||||||||||||||
| +Non Operating Income | -31.0 | 40.5 | 159.0 | 146.4 | ||||||||||||||||||||
| +Interest Income, Net | -16.8 | 16.6 | 26.8 | 29.3 | ||||||||||||||||||||
| +Interest Income | 11.0 | 24.1 | 29.7 | 31.9 | ||||||||||||||||||||
| -Interest Expense | 27.7 | 7.5 | 2.9 | 2.6 | ||||||||||||||||||||
| +Other Non-Op Income | -14.3 | 23.9 | 132.3 | 117.1 | ||||||||||||||||||||
| Pretax Income | 532.5 | 404.1 | 347.3 | 429.3 | ||||||||||||||||||||
| -Income Tax Expense | 12.6 | 0.4 | -3.9 | 0.5 | ||||||||||||||||||||
| Income from Cont Ops | 519.9 | 403.7 | 351.2 | 428.7 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 519.9 | 403.7 | 351.2 | 428.7 | ||||||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||||||
| Net Income, GAAP | 519.9 | 403.7 | 351.2 | 428.7 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 519.9 | 403.7 | 351.2 | 428.7 | ||||||||||||||||||||
| Weighted Average Shs Out | 34,159,818.0 | 34,406,223.0 | 34,604,637.0 | 138,691,369.0 | ||||||||||||||||||||
| EPS | 15.2 | 11.7 | 10.2 | 12.4 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 34,568,160.0 | 34,705,472.0 | 34,775,458.0 | 139,162,976.0 | ||||||||||||||||||||
| EPS Diluted | 15.0 | 11.6 | 10.1 | 12.3 | ||||||||||||||||||||