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| Millions USD (ex. Per Share) | 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 | 3,055.6 | 3,953.6 | 4,812.0 | 5,094.2 | |||||||||
| -Cost of Revenue | 755.7 | 991.5 | 1,218.9 | 1,272.1 | |||||||||
| Gross Profit | 2,299.8 | 2,962.1 | 3,593.1 | 3,822.1 | |||||||||
| -Operating Expenses | 2,301.8 | 3,082.6 | 3,886.4 | 4,021.4 | |||||||||
| +Selling, General & Admin | 1,533.3 | 2,005.7 | 2,501.6 | 2,562.4 | |||||||||
| +General And Administrative Expenses | 392.8 | 482.3 | 670.3 | 682.1 | |||||||||
| +Selling And Marketing Expenses | 1,140.6 | 1,523.4 | 1,831.3 | 1,880.3 | |||||||||
| +Research and Development | 768.5 | 1,076.9 | 1,384.8 | 1,459.0 | |||||||||
| +Other Operating Expenses | - | - | - | - | |||||||||
| Operating Income | -2.0 | -120.4 | -293.3 | -199.2 | |||||||||
| +Non Operating Income | 248.0 | 344.8 | 333.3 | 363.9 | |||||||||
| +Interest Income, Net | 123.2 | 169.9 | 166.9 | 162.7 | |||||||||
| +Interest Income | 148.9 | 196.2 | 195.0 | 190.1 | |||||||||
| -Interest Expense | 25.8 | 26.3 | 28.0 | 27.4 | |||||||||
| +Other Non-Op Income | 124.8 | 175.0 | 166.3 | 201.2 | |||||||||
| Pretax Income | 122.8 | 54.5 | -127.0 | 2.0 | |||||||||
| -Income Tax Expense | 32.2 | 71.1 | 34.2 | 6.2 | |||||||||
| Income from Cont Ops | 90.6 | -16.6 | -161.2 | -4.2 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | 90.6 | -16.6 | -161.2 | -4.2 | |||||||||
| -Minority Interests | 1.3 | 2.7 | 1.3 | 20.3 | |||||||||
| Net Income, GAAP | 89.3 | -19.3 | -162.5 | -24.5 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | 89.3 | -19.3 | -162.5 | -24.5 | |||||||||
| Weighted Average Shs Out | 238,637,000.0 | 244,750,000.0 | 252,566,000.0 | 1,007,533,000.0 | |||||||||
| EPS | 0.4 | -0.1 | -0.7 | -0.2 | |||||||||
| Weighted Average Shs Out Dil | 243,635,000.0 | 244,750,000.0 | 258,133,000.0 | 1,017,249,000.0 | |||||||||
| EPS Diluted | 0.4 | -0.1 | -0.7 | -0.2 | |||||||||