| In millions, except per share items | Jun-30-22 | Mar-31-22 | Jun-30-21 | Mar-31-21 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K |
| Total revenues [+] | 268.9 | 285.0 | 377.4 | 503.3 | 195.6 | 228.0 | 182.3 | 334.8 |
| Lease / rental | | | | | | | | 0.3 |
| Net interest income | 48.5 | 46.3 | 62.2 | 59.4 | | 40.0 | 29.1 | 30.5 |
| Other | | | | | | 0.0 | 0.0 | 0.0 |
| Revenue growth | -28.7% | -43.4% | | | 0.3% | 17.1% | -12.1% | 38.5% |
| Cost of goods sold [+] | 10.5 | 10.3 | 9.9 | 9.5 | 114.2 | 10.5 | 9.9 | 383.1 |
| Occupancy costs | | | | | | | | 11.2 |
| Gross profit | 258.4 | 274.7 | 367.4 | 493.8 | 81.4 | 217.6 | 172.4 | -48.3 |
| Gross margin | 96.1% | 96.4% | 97.4% | 98.1% | 41.6% | 95.4% | 94.6% | -14.4% |
| Selling, general and administrative [+] | 191.7 | 224.1 | 257.1 | 425.5 | 5.1 | 175.4 | 165.5 | 556.4 |
| Sales and marketing | 11.2 | 6.6 | 4.3 | 6.8 | | 11.9 | 11.3 | |
| General and administrative [+] | 180.4 | 217.5 | 252.7 | 418.7 | | 163.5 | 154.2 | 1,099.6 |
| Professional fees | 12.4 | 13.7 | 17.5 | 15.5 | | 13.6 | 10.2 | 20.4 |
| Telecommunications expense | 9.3 | 9.5 | 9.7 | 9.3 | | 8.3 | 8.1 | 8.2 |
| Other selling, general and administrative | 11.2 | 6.6 | 4.3 | 6.8 | | 11.9 | 11.3 | -543.2 |
| Equity in earnings | 3.5 | | 6.7 | | | | | |
| Other operating expenses | 70.7 | -24.5 | 40.0 | -136.3 | 24.8 | 19.5 | -11.4 | -614.1 |
| EBITDA [+] | -0.4 | 75.2 | 77.1 | 204.7 | 51.5 | 22.6 | 18.3 | 9.5 |
| EBITDA growth | -100.5% | -63.3% | | | 77.4% | -41.3% | -53.1% | -119.7% |
| EBITDA margin | -0.1% | 26.4% | 20.4% | 40.7% | 26.3% | 9.9% | 10.0% | 2.8% |
| Depreciation and amortization | 7.0 | 7.2 | 4.6 | 4.4 | 5.1 | 5.0 | 5.0 | 2.9 |
| EBIT [+] | -7.4 | 68.0 | 72.5 | 200.3 | 46.4 | 17.6 | 13.3 | 6.6 |
| EBIT growth | -110.2% | -66.1% | | | 79.2% | -50.0% | -62.7% | -112.8% |
| EBIT margin | -2.7% | 23.9% | 19.2% | 39.8% | 23.7% | 7.7% | 7.3% | 2.0% |
| Non-recurring items [+] | -19.1 | | 5.2 | | | 4.1 | | |
| Asset impairment | | | | | | 4.1 | | |
| Other income (expense), net [+] | -6.6 | -0.9 | 2.0 | 6.2 | -32.3 | 1.7 | 1.8 | -2.4 |
| Gain (loss) on investments | | 5.6 | | 12.6 | | 3.9 | 39.1 | 3.3 |
| Unrealized gain/loss on derivatives | | | | | | -0.7 | -0.8 | 3.2 |
| Gain (loss) on foreign currency transactions | | | | | | 0.0 | 0.0 | -0.1 |
| Other | -6.6 | -0.9 | 2.0 | 1.7 | | 0.9 | 1.1 | 0.7 |
| Pre-tax income | 5.1 | 67.0 | 69.3 | 206.5 | 14.1 | 15.2 | 15.2 | 4.1 |
| Income taxes | 5.9 | 11.9 | 10.2 | 54.4 | 1.4 | 5.1 | 3.2 | -0.3 |
| Tax rate | 116.1% | 17.7% | 14.8% | 26.4% | 9.7% | 33.3% | 20.9% | |
| Minority interest | -15.0 | 20.1 | 13.8 | 4.6 | | | | |
| Net income | 12.5 | 33.3 | 43.6 | 145.8 | 3.8 | 4.1 | 8.1 | 3.4 |
| Net margin | 4.6% | 11.7% | 11.6% | 29.0% | 1.9% | 1.8% | 4.4% | 1.0% |
| |
| Basic EPS [+] | $0.45 | $1.17 | $1.62 | $5.33 | $0.13 | $0.14 | $0.27 | $0.12 |
| Growth | -72.4% | -78.0% | | | -72.3% | 11.2% | -46.9% | -104.6% |
| Diluted EPS [+] | $0.41 | $1.05 | $1.29 | $4.34 | $0.12 | $0.13 | $0.26 | $0.11 |
| Growth | -67.9% | -75.9% | | | -72.7% | 8.3% | -48.6% | -104.4% |
| |
| Dividends per share [+] | $0.13 | $0.14 | $0.11 | $0.08 | | | | |
| Growth | 22.6% | 63.2% | | | | | | |
| |
| Shares outstanding (basic) [+] | 27.9 | 28.4 | 26.9 | 27.4 | 29.5 | 29.8 | 29.8 | 29.2 |
| Growth | 3.7% | 3.8% | | | -0.3% | 0.0% | 0.4% | -5.6% |
| Shares outstanding (diluted) [+] | 30.2 | 31.8 | 33.9 | 33.6 | 31.3 | 31.5 | 31.6 | 31.0 |
| Growth | -10.9% | -5.3% | | | 1.4% | 2.6% | 3.7% | 0.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |