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| Millions USD (ex. Per Share) | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | ||
|---|---|---|---|---|---|
| Revenue | 238.1 | 253.5 | 386.2 | ||
| -Cost of Revenue | 183.2 | 221.1 | 310.7 | ||
| Gross Profit | 54.9 | 32.4 | 75.5 | ||
| -Operating Expenses | 101.0 | 124.4 | 134.0 | ||
| +Selling, General & Admin | 94.1 | 103.9 | 115.6 | ||
| +Research and Development | 7.0 | 20.4 | 18.4 | ||
| +Other Operating Expenses | - | - | - | ||
| Operating Income | -46.1 | -92.0 | -58.6 | ||
| +Non Operating Income | -46.5 | -61.0 | -60.3 | ||
| +Interest Income, Net | -23.8 | -28.7 | -23.6 | ||
| +Interest Income | 2.3 | 1.2 | 3.0 | ||
| -Interest Expense | 26.2 | 29.9 | 26.6 | ||
| +Other Non-Op Income | -22.6 | -32.3 | -36.7 | ||
| Pretax Income | -68.8 | -124.3 | -95.2 | ||
| -Income Tax Expense | -39.1 | -25.4 | -10.7 | ||
| Income from Cont Ops | -29.7 | -98.9 | -84.5 | ||
| -Net Extraordinary Losses | - | - | - | ||
| +Discounted operations | - | - | - | ||
| +XO & Accounting Changes | - | - | - | ||
| Income Incl. MI | -29.7 | -98.9 | -84.5 | ||
| -Minority Interests | - | - | - | ||
| Net Income, GAAP | -29.7 | -98.9 | -84.5 | ||
| -Prfrrd Div & Other | - | - | - | ||
| Net Income Avail To Common | -34.0 | -106.3 | -85.1 | ||
| Weighted Average Shs Out | 107,527,154.0 | 107,892,908.0 | 127,609,215.0 | ||
| EPS | -0.3 | -0.8 | -0.7 | ||
| Weighted Average Shs Out Dil | 107,527,154.0 | 107,892,908.0 | 127,609,215.0 | ||
| EPS Diluted | -0.3 | -0.8 | -0.7 | ||