| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $1.7B | $1.8B | $1.2B | $1.9B | $2.7B | $3.0B | -3.3% | |
| Goodwill | $527.0M | $526.0M | $532.0M | $539.0M | $617.0M | $641.0M | +0.2% | |
| Intangible Assets | $1.6B | $1.6B | $2.1B | $2.6B | $3.4B | $4.0B | -1.8% | |
| Deferred Tax Assets | $802.0M | $819.0M | $804.0M | $460.0M | $221.0M | $289.0M | -2.1% | |
| Total Assets | $12.9B | $13.2B | $13.9B | $15.8B | $20.1B | $22.0B | -2.4% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | $77.0M | $101.0M | $130.0M | $168.0M | $576.0M | $360.0M | -23.8% | |
| Total Liabilities | $9.7B | $9.7B | $10.8B | $12.0B | $14.8B | $16.7B | -0.3% | |
| Equity | ||||||||
| Share Capital | $1.0M | $2.0M | $2.0M | $2.0M | $3.0M | $3.0M | -50.0% | |
| Share Premium | $7.0B | $7.7B | $7.6B | $9.1B | $10.1B | $10.8B | -8.6% | |
| Retained Earnings | -$2.9B | -$3.5B | -$3.8B | -$4.7B | -$4.5B | -$5.3B | +14.9% | |
| Minority Interests | $268.0M | $261.0M | $255.0M | $323.0M | $323.0M | $335.0M | +2.7% | |
| Total Equity | $3.2B | $3.5B | $3.1B | $3.8B | $5.4B | $5.3B | -8.1% | |