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| Millions USD (ex. Per Share) | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/29/2024 | FY202512/28/2025 | Last 12M03/29/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,438.2 | 1,409.3 | 1,438.8 | 1,448.0 | |||||||
| -Cost of Revenue | 981.8 | 914.5 | 1,116.6 | 1,125.0 | |||||||
| Gross Profit | 456.5 | 494.8 | 322.2 | 323.0 | |||||||
| -Operating Expenses | 440.5 | 435.9 | 223.7 | 386.8 | |||||||
| +Selling, General & Admin | 433.1 | 435.8 | 348.0 | 328.0 | |||||||
| +General And Administrative Expenses | 159.2 | 129.6 | 144.3 | 114.0 | |||||||
| +Selling And Marketing Expenses | 273.9 | 306.2 | 203.7 | 214.0 | |||||||
| +Research and Development | - | - | - | - | |||||||
| +Other Operating Expenses | 7.4 | 0.1 | -124.3 | 58.8 | |||||||
| Operating Income | 16.0 | 58.9 | 98.5 | -63.8 | |||||||
| +Non Operating Income | -115.9 | -34.3 | -142.2 | -20.0 | |||||||
| +Interest Income, Net | -60.6 | -44.9 | -43.1 | -76.3 | |||||||
| +Interest Income | - | - | - | - | |||||||
| -Interest Expense | 60.6 | 44.9 | 43.1 | 76.3 | |||||||
| +Other Non-Op Income | -55.3 | 10.6 | -99.1 | 56.3 | |||||||
| Pretax Income | -39.3 | 69.5 | -0.6 | -7.5 | |||||||
| -Income Tax Expense | 0.8 | 38.7 | 7.1 | 8.3 | |||||||
| Income from Cont Ops | -40.0 | 30.7 | -7.7 | -15.8 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -40.0 | 30.7 | -7.7 | -15.8 | |||||||
| -Minority Interests | -15.1 | 14.8 | -8.5 | -7.4 | |||||||
| Net Income, GAAP | -24.9 | 16.0 | 0.8 | -8.4 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -24.9 | 16.0 | 0.8 | -8.4 | |||||||
| Weighted Average Shs Out | 81,081,000 | 82,103,000 | 86,577,082 | 347,845,205 | |||||||
| EPS | -0.3 | 0.2 | 0.0 | -0.1 | |||||||
| Weighted Average Shs Out Dil | 81,081,000 | 85,434,000 | 87,773,614 | 351,187,974 | |||||||
| EPS Diluted | -0.3 | 0.2 | 0.0 | -0.1 | |||||||
| Millions USD (ex. Per Share) | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/29/2024 | FY202512/28/2025 | Last 12M03/29/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,438.2 | 1,409.3 | 1,438.8 | 1,448.0 | |||||||
| -Cost of Revenue | 981.8 | 914.5 | 1,116.6 | 1,125.0 | |||||||
| Gross Profit | 456.5 | 494.8 | 322.2 | 323.0 | |||||||
| -Operating Expenses | 440.5 | 435.9 | 223.7 | 386.8 | |||||||
| +Selling, General & Admin | 433.1 | 435.8 | 348.0 | 328.0 | |||||||
| +General And Administrative Expenses | 159.2 | 129.6 | 144.3 | 114.0 | |||||||
| +Selling And Marketing Expenses | 273.9 | 306.2 | 203.7 | 214.0 | |||||||
| +Research and Development | - | - | - | - | |||||||
| +Other Operating Expenses | 7.4 | 0.1 | -124.3 | 58.8 | |||||||
| Operating Income | 16.0 | 58.9 | 98.5 | -63.8 | |||||||
| +Non Operating Income | -115.9 | -34.3 | -142.2 | -20.0 | |||||||
| +Interest Income, Net | -60.6 | -44.9 | -43.1 | -76.3 | |||||||
| +Interest Income | - | - | - | - | |||||||
| -Interest Expense | 60.6 | 44.9 | 43.1 | 76.3 | |||||||
| +Other Non-Op Income | -55.3 | 10.6 | -99.1 | 56.3 | |||||||
| Pretax Income | -39.3 | 69.5 | -0.6 | -7.5 | |||||||
| -Income Tax Expense | 0.8 | 38.7 | 7.1 | 8.3 | |||||||
| Income from Cont Ops | -40.0 | 30.7 | -7.7 | -15.8 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -40.0 | 30.7 | -7.7 | -15.8 | |||||||
| -Minority Interests | -15.1 | 14.8 | -8.5 | -7.4 | |||||||
| Net Income, GAAP | -24.9 | 16.0 | 0.8 | -8.4 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -24.9 | 16.0 | 0.8 | -8.4 | |||||||
| Weighted Average Shs Out | 81,081,000 | 82,103,000 | 86,577,082 | 347,845,205 | |||||||
| EPS | -0.3 | 0.2 | 0.0 | -0.1 | |||||||
| Weighted Average Shs Out Dil | 81,081,000 | 85,434,000 | 87,773,614 | 351,187,974 | |||||||
| EPS Diluted | -0.3 | 0.2 | 0.0 | -0.1 | |||||||