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| Millions USD (ex. Per Share) | FY201401/31/2014 | FY201501/31/2015 | FY201601/31/2016 | FY201701/31/2017 | FY201801/31/2018 | FY201901/31/2019 | FY202001/31/2020 | FY202101/31/2021 | FY202201/31/2022 | FY202301/31/2023 | FY202401/31/2024 | FY202501/31/2025 | FY202601/31/2026 | Last 12M04/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,830.6 | 3,168.2 | 3,662.8 | 3,937.3 | ||||||||||||
| -Cost of Revenue | 809.4 | 955.5 | 1,084.9 | 1,172.1 | ||||||||||||
| Gross Profit | 2,021.2 | 2,212.7 | 2,578.0 | 2,765.1 | ||||||||||||
| -Operating Expenses | 1,967.6 | 2,127.5 | 2,463.1 | 2,599.2 | ||||||||||||
| +Selling, General & Admin | 1,197.3 | 1,307.1 | 1,499.8 | 1,598.6 | ||||||||||||
| +General And Administrative Expenses | 252.2 | 286.2 | - | 71.5 | ||||||||||||
| +Selling And Marketing Expenses | 945.0 | 1,020.9 | - | 285.9 | ||||||||||||
| +Research and Development | 736.8 | 804.4 | 963.3 | 1,000.6 | ||||||||||||
| +Other Operating Expenses | 33.6 | 15.9 | - | - | ||||||||||||
| Operating Income | 53.6 | 85.3 | 114.8 | 165.9 | ||||||||||||
| +Non Operating Income | 80.0 | 130.8 | 168.6 | 180.9 | ||||||||||||
| +Interest Income, Net | 42.9 | 68.2 | 59.1 | 89.2 | ||||||||||||
| +Interest Income | 50.4 | 76.0 | 62.5 | 95.2 | ||||||||||||
| -Interest Expense | 7.5 | 7.8 | 3.4 | 6.0 | ||||||||||||
| +Other Non-Op Income | 37.0 | 62.6 | 109.5 | 91.7 | ||||||||||||
| Pretax Income | 90.6 | 147.8 | 224.3 | 257.7 | ||||||||||||
| -Income Tax Expense | 29.3 | 41.1 | 36.1 | 31.4 | ||||||||||||
| Income from Cont Ops | 61.3 | 106.7 | 188.2 | 226.3 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 61.3 | 106.7 | 188.2 | 226.3 | ||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||
| Net Income, GAAP | 61.3 | 106.7 | 188.2 | 226.3 | ||||||||||||
| -Prfrrd Div & Other | -0.6 | - | - | - | ||||||||||||
| Net Income Avail To Common | 61.9 | 106.7 | 188.2 | 226.3 | ||||||||||||
| Weighted Average Shs Out | 311,831,000.0 | 325,774,000.0 | 328,540,000.0 | 1,318,774,000.0 | ||||||||||||
| EPS | 0.2 | 0.3 | 0.6 | 0.7 | ||||||||||||
| Weighted Average Shs Out Dil | 332,568,000.0 | 342,704,000.0 | 342,992,000.0 | 1,373,048,000.0 | ||||||||||||
| EPS Diluted | 0.2 | 0.3 | 0.6 | 0.7 | ||||||||||||