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| Millions USD (ex. Per Share) | FY201609/30/2016 | FY201709/30/2017 | FY201809/30/2018 | FY201909/30/2019 | FY202009/30/2020 | FY202109/30/2021 | FY202209/30/2022 | FY202309/30/2023 | FY202409/30/2024 | FY202509/30/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 245.1 | 313.0 | 376.6 | 409.5 | |||||||||
| -Cost of Revenue | 155.4 | 179.6 | 185.6 | 196.3 | |||||||||
| Gross Profit | 89.7 | 133.3 | 191.0 | 213.2 | |||||||||
| -Operating Expenses | 306.9 | 354.2 | 327.3 | 352.0 | |||||||||
| +Selling, General & Admin | 189.7 | 218.4 | 247.0 | 273.0 | |||||||||
| +General And Administrative Expenses | 186.8 | - | 240.0 | 132.8 | |||||||||
| +Selling And Marketing Expenses | 2.9 | - | 7.0 | 7.0 | |||||||||
| +Research and Development | 106.9 | 90.9 | 80.3 | 71.9 | |||||||||
| +Other Operating Expenses | 10.3 | 44.9 | - | 7.2 | |||||||||
| Operating Income | -217.2 | -220.8 | -136.3 | -138.8 | |||||||||
| +Non Operating Income | 28.1 | 28.0 | 70.7 | 67.5 | |||||||||
| +Interest Income, Net | 14.4 | 15.3 | 11.4 | 9.2 | |||||||||
| +Interest Income | 14.4 | 15.3 | 11.4 | 9.2 | |||||||||
| -Interest Expense | 0.0 | 0.0 | - | - | |||||||||
| +Other Non-Op Income | 13.7 | 12.7 | 59.3 | 58.3 | |||||||||
| Pretax Income | -203.5 | -208.2 | -77.0 | -80.5 | |||||||||
| -Income Tax Expense | 1.2 | 0.6 | 0.7 | 0.7 | |||||||||
| Income from Cont Ops | -204.6 | -208.7 | -77.7 | -81.3 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | -204.6 | -208.7 | -77.7 | -81.3 | |||||||||
| -Minority Interests | - | - | - | - | |||||||||
| Net Income, GAAP | -204.6 | -208.7 | -77.7 | -81.3 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | -204.6 | -208.7 | -77.7 | -81.3 | |||||||||
| Weighted Average Shs Out | 56,885,000.0 | 58,016,000.0 | 59,808,000.0 | 243,201,000.0 | |||||||||
| EPS | -3.6 | -3.6 | -1.3 | -1.3 | |||||||||
| Weighted Average Shs Out Dil | 56,885,000.0 | 58,016,000.0 | 59,808,000.0 | 244,370,000.0 | |||||||||
| EPS Diluted | -3.6 | -3.6 | -1.3 | -1.3 | |||||||||