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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 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 572.4 | 666.8 | 748.4 | 768.0 | |||||||
| -Cost of Revenue | 223.8 | 240.7 | 293.9 | 289.5 | |||||||
| Gross Profit | 348.6 | 426.1 | 454.5 | 478.5 | |||||||
| -Operating Expenses | 366.1 | 428.4 | 462.4 | 479.4 | |||||||
| +Selling, General & Admin | 286.2 | 323.4 | 368.4 | 382.9 | |||||||
| +General And Administrative Expenses | 145.9 | 152.8 | 171.9 | 181.9 | |||||||
| +Selling And Marketing Expenses | 140.2 | 170.6 | 196.5 | 201.0 | |||||||
| +Research and Development | 58.2 | 66.7 | 83.7 | 105.2 | |||||||
| +Other Operating Expenses | 21.7 | 38.3 | 10.3 | -8.7 | |||||||
| Operating Income | -17.5 | -2.2 | -7.8 | -0.9 | |||||||
| +Non Operating Income | -8.3 | 8.3 | 20.7 | -2.6 | |||||||
| +Interest Income, Net | -4.2 | 4.1 | 5.2 | 4.7 | |||||||
| +Interest Income | - | 4.1 | 5.2 | 4.7 | |||||||
| -Interest Expense | 4.2 | - | - | - | |||||||
| +Other Non-Op Income | -4.2 | 4.1 | 15.4 | -7.2 | |||||||
| Pretax Income | -21.7 | 1.9 | 7.6 | -8.1 | |||||||
| -Income Tax Expense | -8.6 | 54.6 | 0.4 | -1.7 | |||||||
| Income from Cont Ops | -13.1 | -52.7 | 7.2 | -6.4 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -13.1 | -52.7 | 7.2 | -6.4 | |||||||
| -Minority Interests | - | - | - | - | |||||||
| Net Income, GAAP | -13.1 | -52.7 | 7.2 | -6.4 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -13.1 | -52.7 | 7.2 | -6.4 | |||||||
| Weighted Average Shs Out | 151,859,000.0 | 155,085,294.0 | 144,220,000.0 | 671,248,248.0 | |||||||
| EPS | -0.1 | -0.3 | 0.1 | -0.0 | |||||||
| Weighted Average Shs Out Dil | 151,859,000.0 | 155,085,294.0 | 180,275,000.0 | 671,243,000.0 | |||||||
| EPS Diluted | -0.1 | -0.3 | 0.0 | -0.0 | |||||||