Period Ending: |
LTM
(Last Twelve Months) |
2025 03-31 |
2024 03-31 |
2023 03-31 |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
---|---|---|---|---|---|---|---|---|
Report Filing | 2025-06-04 | 2025-06-04 | 2024-06-03 | 2023-06-01 | 2022-05-31 | 2021-06-07 | 2020-03-31 | 2019-03-31 |
Revenue | 484.2 | 484.2 | 490.2 | 535.3 | 507.4 | 378.6 | 224.3 | 191.4 |
Cost of Revenue | 185.1 | 182.2 | 188 | 227.2 | 225.3 | 152.7 | 88.92 | 84.33 |
Gross Profit | 299.1 | 302 | 302.2 | 308.1 | 282.1 | 225.9 | 135.4 | 107.1 |
Operating Expenses | 334.3 | 337.1 | 347.7 | 371.9 | 376.3 | 246.5 | 162 | 141.8 |
Research & Development | 0 | 0 | 0 | 2.5 | 2.5 | 1.5 | 0 | 0 |
Selling, General and Administrative | 337.1 | 337.1 | 347.7 | 371.9 | 376.3 | 246.5 | 162 | 141.8 |
Other Operating Expenses | -2.88 | 0 | 0 | -2.5 | -2.5 | -1.5 | 0 | 0 |
Operating Income | -35.15 | -35.15 | -45.52 | -63.83 | -94.18 | -20.6 | -26.63 | -34.7 |
Net Non-Operating Interest | 2.14 | 2.14 | 3.18 | 0 | 0 | 0 | 0 | 2.6 |
Interest Income | 4.93 | 4.93 | 7.53 | 4.37 | 5.46 | 10.92 | 5.42 | 2.6 |
Interest Expense | 2.79 | 2.79 | 4.35 | 4.37 | 5.46 | 10.92 | 5.42 | 0 |
Equity & Other Income/(Expense) | 0.135 | 0.132 | 5.33 | 2.31 | 25.88 | -10.79 | -4.74 | -4.98 |
Income Before Tax | -32.88 | -32.88 | -37.01 | -61.52 | -68.3 | -31.39 | -31.37 | -37.08 |
Income Tax Expense | 0 | 0 | 0 | 2.06 | -25.88 | 11.19 | 6 | 0.333 |
Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.333 |
Net Income | -32.88 | -32.88 | -37.01 | -63.58 | -42.42 | -42.58 | -37.37 | -37.08 |
Depreciation and Amortization | 8.46 | 11.22 | 12.6 | 14.33 | 8.24 | 2.4 | 1.4 | 0.505 |
EBITDA | -26.69 | -23.93 | -32.92 | -49.5 | -85.94 | -18.19 | -25.23 | -34.19 |
Earnings Per Share (EPS) | -0.188 | -0.19 | -0.21 | -0.36 | -0.27 | -0.31 | -0.22 | -0.22 |
Diluted Earnings Per Share | -0.188 | -0.19 | -0.21 | -0.36 | -0.27 | -0.31 | -0.22 | -0.22 |
Weighted Average Shares Outstanding | 174.9 | 175.3 | 177.3 | 176.7 | 156.2 | 137.7 | 166.7 | 166.7 |
Diluted Weighted Average Shares Outstanding | 174.9 | 175.3 | 177.3 | 176.7 | 156.2 | 137.7 | 166.7 | 166.7 |