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| Millions USD (ex. Per Share) | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,591.6 | 1,634.4 | 1,664.2 | 1,670.2 | ||||
| -Cost of Revenue | 1,228.1 | 1,217.7 | 1,229.2 | 1,234.7 | ||||
| Gross Profit | 363.5 | 416.7 | 435.0 | 435.5 | ||||
| -Operating Expenses | 137.9 | 165.3 | 163.5 | 167.2 | ||||
| +Selling, General & Admin | 122.3 | 153.6 | 163.5 | 165.4 | ||||
| +General And Administrative Expenses | 110.1 | 138.8 | - | 64.9 | ||||
| +Selling And Marketing Expenses | 12.1 | 14.8 | - | 17.3 | ||||
| +Research and Development | - | - | - | - | ||||
| +Other Operating Expenses | 15.6 | 11.7 | - | 1.8 | ||||
| Operating Income | 225.6 | 251.4 | 271.5 | 268.3 | ||||
| +Non Operating Income | -43.1 | -51.5 | -49.2 | -44.7 | ||||
| +Interest Income, Net | -19.8 | -23.7 | -22.6 | -20.7 | ||||
| +Interest Income | 1.0 | 1.5 | - | - | ||||
| -Interest Expense | 20.8 | 25.2 | 22.6 | 20.7 | ||||
| +Other Non-Op Income | -23.3 | -27.8 | -26.7 | -24.0 | ||||
| Pretax Income | 202.4 | 223.6 | 244.8 | 244.3 | ||||
| -Income Tax Expense | 47.1 | 57.5 | 59.4 | 59.2 | ||||
| Income from Cont Ops | 155.2 | 166.1 | 185.4 | 185.1 | ||||
| -Net Extraordinary Losses | - | - | - | - | ||||
| +Discounted operations | - | - | - | - | ||||
| +XO & Accounting Changes | - | - | - | - | ||||
| Income Incl. MI | 155.2 | 166.1 | 185.4 | 185.1 | ||||
| -Minority Interests | - | - | - | - | ||||
| Net Income, GAAP | 155.2 | 166.1 | 185.4 | 185.1 | ||||
| -Prfrrd Div & Other | - | - | - | - | ||||
| Net Income Avail To Common | 155.2 | 166.1 | 185.4 | 185.1 | ||||
| Weighted Average Shs Out | 184,362,465 | 184,362,000 | 183,351,506 | 738,322,534 | ||||
| EPS | 0.8 | 0.9 | 1.0 | 1.0 | ||||
| Weighted Average Shs Out Dil | 184,362,465 | 184,362,000 | 183,463,266 | 737,770,932 | ||||
| EPS Diluted | 0.8 | 0.9 | 1.0 | 1.0 | ||||
| Millions USD (ex. Per Share) | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,591.6 | 1,634.4 | 1,664.2 | 1,670.2 | ||||
| -Cost of Revenue | 1,228.1 | 1,217.7 | 1,229.2 | 1,234.7 | ||||
| Gross Profit | 363.5 | 416.7 | 435.0 | 435.5 | ||||
| -Operating Expenses | 137.9 | 165.3 | 163.5 | 167.2 | ||||
| +Selling, General & Admin | 122.3 | 153.6 | 163.5 | 165.4 | ||||
| +General And Administrative Expenses | 110.1 | 138.8 | - | 64.9 | ||||
| +Selling And Marketing Expenses | 12.1 | 14.8 | - | 17.3 | ||||
| +Research and Development | - | - | - | - | ||||
| +Other Operating Expenses | 15.6 | 11.7 | - | 1.8 | ||||
| Operating Income | 225.6 | 251.4 | 271.5 | 268.3 | ||||
| +Non Operating Income | -43.1 | -51.5 | -49.2 | -44.7 | ||||
| +Interest Income, Net | -19.8 | -23.7 | -22.6 | -20.7 | ||||
| +Interest Income | 1.0 | 1.5 | - | - | ||||
| -Interest Expense | 20.8 | 25.2 | 22.6 | 20.7 | ||||
| +Other Non-Op Income | -23.3 | -27.8 | -26.7 | -24.0 | ||||
| Pretax Income | 202.4 | 223.6 | 244.8 | 244.3 | ||||
| -Income Tax Expense | 47.1 | 57.5 | 59.4 | 59.2 | ||||
| Income from Cont Ops | 155.2 | 166.1 | 185.4 | 185.1 | ||||
| -Net Extraordinary Losses | - | - | - | - | ||||
| +Discounted operations | - | - | - | - | ||||
| +XO & Accounting Changes | - | - | - | - | ||||
| Income Incl. MI | 155.2 | 166.1 | 185.4 | 185.1 | ||||
| -Minority Interests | - | - | - | - | ||||
| Net Income, GAAP | 155.2 | 166.1 | 185.4 | 185.1 | ||||
| -Prfrrd Div & Other | - | - | - | - | ||||
| Net Income Avail To Common | 155.2 | 166.1 | 185.4 | 185.1 | ||||
| Weighted Average Shs Out | 184,362,465 | 184,362,000 | 183,351,506 | 738,322,534 | ||||
| EPS | 0.8 | 0.9 | 1.0 | 1.0 | ||||
| Weighted Average Shs Out Dil | 184,362,465 | 184,362,000 | 183,463,266 | 737,770,932 | ||||
| EPS Diluted | 0.8 | 0.9 | 1.0 | 1.0 | ||||