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| Millions USD (ex. Per Share) | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 306.1 | 412.3 | 812.0 | 907.3 | |||||||||||||||||||||
| -Cost of Revenue | 216.8 | 233.5 | 272.9 | 283.8 | |||||||||||||||||||||
| Gross Profit | 89.3 | 178.8 | 539.2 | 623.5 | |||||||||||||||||||||
| -Operating Expenses | 408.9 | 435.9 | 494.1 | 479.1 | |||||||||||||||||||||
| +Selling, General & Admin | 291.5 | 321.9 | 392.5 | 405.3 | |||||||||||||||||||||
| +General And Administrative Expenses | 152.0 | 173.6 | 225.0 | 232.6 | |||||||||||||||||||||
| +Selling And Marketing Expenses | 139.5 | 148.3 | 167.5 | 172.7 | |||||||||||||||||||||
| +Research and Development | 116.9 | 113.9 | 45.3 | 83.9 | |||||||||||||||||||||
| +Other Operating Expenses | 0.5 | 0.1 | 56.3 | -10.0 | |||||||||||||||||||||
| Operating Income | -319.6 | -257.1 | 45.1 | 144.3 | |||||||||||||||||||||
| +Non Operating Income | -42.2 | -67.7 | -153.6 | -144.5 | |||||||||||||||||||||
| +Interest Income, Net | -20.4 | -42.9 | -40.4 | -34.1 | |||||||||||||||||||||
| +Interest Income | 11.3 | 7.1 | 16.5 | 22.8 | |||||||||||||||||||||
| -Interest Expense | 31.6 | 50.0 | 56.9 | 56.9 | |||||||||||||||||||||
| +Other Non-Op Income | -21.9 | -24.8 | -113.2 | -110.5 | |||||||||||||||||||||
| Pretax Income | -341.4 | -281.9 | -68.1 | 33.8 | |||||||||||||||||||||
| -Income Tax Expense | - | - | 469.9 | -0.1 | |||||||||||||||||||||
| Income from Cont Ops | -341.4 | -281.9 | -538.0 | 34.0 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | -341.4 | -281.9 | -538.0 | 34.0 | |||||||||||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||||||||||
| Net Income, GAAP | -341.4 | -281.9 | -538.0 | 34.0 | |||||||||||||||||||||
| -Prfrrd Div & Other | -121.1 | -0.0 | - | - | |||||||||||||||||||||
| Net Income Avail To Common | -462.5 | -688.4 | -538.0 | -411.4 | |||||||||||||||||||||
| Weighted Average Shs Out | 254,662,668.0 | 254,662,668.0 | 1,672,056,160.0 | 2,505,161,222.0 | |||||||||||||||||||||
| EPS | -1.8 | -2.7 | -1.9 | -1.6 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 254,662,668.0 | 254,662,668.0 | 1,672,056,160.0 | 2,527,830,369.0 | |||||||||||||||||||||
| EPS Diluted | -1.8 | -2.7 | -1.9 | -1.5 | |||||||||||||||||||||