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| Millions USD (ex. Per Share) | 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 | 416.9 | 445.0 | 471.9 | 486.4 | ||||||||||||||
| -Cost of Revenue | 351.4 | 448.2 | 431.2 | 363.3 | ||||||||||||||
| Gross Profit | 65.5 | -3.2 | 40.7 | 123.1 | ||||||||||||||
| -Operating Expenses | -59.3 | -99.7 | -85.7 | -18.1 | ||||||||||||||
| +Selling, General & Admin | - | - | - | 12.3 | ||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||
| +Other Operating Expenses | -59.3 | -99.7 | -85.7 | -30.4 | ||||||||||||||
| Operating Income | 124.8 | 96.5 | 126.4 | 141.2 | ||||||||||||||
| +Non Operating Income | 81.0 | -97.6 | -101.8 | -99.5 | ||||||||||||||
| +Interest Income, Net | -71.9 | -78.9 | -75.5 | -73.3 | ||||||||||||||
| +Interest Income | 3.0 | 2.7 | 2.8 | 2.6 | ||||||||||||||
| -Interest Expense | 74.9 | 81.6 | 78.2 | 75.9 | ||||||||||||||
| +Other Non-Op Income | 152.9 | -18.7 | -26.3 | -26.2 | ||||||||||||||
| Pretax Income | 277.7 | 77.8 | 100.1 | 115.0 | ||||||||||||||
| -Income Tax Expense | 17.8 | 2.4 | 2.6 | 2.4 | ||||||||||||||
| Income from Cont Ops | 259.9 | 75.4 | 97.5 | 112.7 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 259.9 | 75.4 | 97.5 | 112.7 | ||||||||||||||
| -Minority Interests | 11.4 | 2.9 | 4.0 | 4.7 | ||||||||||||||
| Net Income, GAAP | 248.5 | 72.6 | 93.5 | 108.0 | ||||||||||||||
| -Prfrrd Div & Other | -0.1 | - | -0.1 | -0.9 | ||||||||||||||
| Net Income Avail To Common | 248.4 | 72.5 | 93.6 | 108.8 | ||||||||||||||
| Weighted Average Shs Out | 117,506,000 | 121,324,000 | 125,686,000 | 503,108,000 | ||||||||||||||
| EPS | 2.1 | 0.6 | 0.7 | 0.9 | ||||||||||||||
| Weighted Average Shs Out Dil | 117,597,000 | 121,432,000 | 125,907,000 | 513,377,000 | ||||||||||||||
| EPS Diluted | 2.1 | 0.6 | 0.7 | 0.9 | ||||||||||||||
| Millions USD (ex. Per Share) | 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 | 416.9 | 445.0 | 471.9 | 486.4 | ||||||||||||||
| -Cost of Revenue | 351.4 | 448.2 | 431.2 | 363.3 | ||||||||||||||
| Gross Profit | 65.5 | -3.2 | 40.7 | 123.1 | ||||||||||||||
| -Operating Expenses | -59.3 | -99.7 | -85.7 | -18.1 | ||||||||||||||
| +Selling, General & Admin | - | - | - | 12.3 | ||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||
| +Other Operating Expenses | -59.3 | -99.7 | -85.7 | -30.4 | ||||||||||||||
| Operating Income | 124.8 | 96.5 | 126.4 | 141.2 | ||||||||||||||
| +Non Operating Income | 81.0 | -97.6 | -101.8 | -99.5 | ||||||||||||||
| +Interest Income, Net | -71.9 | -78.9 | -75.5 | -73.3 | ||||||||||||||
| +Interest Income | 3.0 | 2.7 | 2.8 | 2.6 | ||||||||||||||
| -Interest Expense | 74.9 | 81.6 | 78.2 | 75.9 | ||||||||||||||
| +Other Non-Op Income | 152.9 | -18.7 | -26.3 | -26.2 | ||||||||||||||
| Pretax Income | 277.7 | 77.8 | 100.1 | 115.0 | ||||||||||||||
| -Income Tax Expense | 17.8 | 2.4 | 2.6 | 2.4 | ||||||||||||||
| Income from Cont Ops | 259.9 | 75.4 | 97.5 | 112.7 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 259.9 | 75.4 | 97.5 | 112.7 | ||||||||||||||
| -Minority Interests | 11.4 | 2.9 | 4.0 | 4.7 | ||||||||||||||
| Net Income, GAAP | 248.5 | 72.6 | 93.5 | 108.0 | ||||||||||||||
| -Prfrrd Div & Other | -0.1 | - | -0.1 | -0.9 | ||||||||||||||
| Net Income Avail To Common | 248.4 | 72.5 | 93.6 | 108.8 | ||||||||||||||
| Weighted Average Shs Out | 117,506,000 | 121,324,000 | 125,686,000 | 503,108,000 | ||||||||||||||
| EPS | 2.1 | 0.6 | 0.7 | 0.9 | ||||||||||||||
| Weighted Average Shs Out Dil | 117,597,000 | 121,432,000 | 125,907,000 | 513,377,000 | ||||||||||||||
| EPS Diluted | 2.1 | 0.6 | 0.7 | 0.9 | ||||||||||||||