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| Millions USD (ex. Per Share) | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,501.6 | 2,548.2 | 2,521.0 | 2,525.8 | ||||||||||
| -Cost of Revenue | 478.5 | 445.1 | 500.8 | 512.1 | ||||||||||
| Gross Profit | 2,023.1 | 2,103.1 | 2,020.2 | 2,013.7 | ||||||||||
| -Operating Expenses | 1,484.4 | 1,616.9 | 1,332.4 | 1,335.7 | ||||||||||
| +Selling, General & Admin | 703.1 | 701.9 | 600.4 | 598.5 | ||||||||||
| +General And Administrative Expenses | 237.1 | 241.2 | 230.5 | 234.2 | ||||||||||
| +Selling And Marketing Expenses | 466.0 | 460.7 | 369.9 | 364.8 | ||||||||||
| +Research and Development | 936.5 | 914.9 | 732.0 | 737.2 | ||||||||||
| +Other Operating Expenses | -155.2 | 0.1 | - | - | ||||||||||
| Operating Income | 538.7 | 486.2 | 691.5 | 678.0 | ||||||||||
| +Non Operating Income | 35.1 | 37.5 | -152.5 | -189.2 | ||||||||||
| +Interest Income, Net | 19.4 | 13.9 | -78.6 | -100.7 | ||||||||||
| +Interest Income | 34.6 | 39.0 | 36.2 | 31.1 | ||||||||||
| -Interest Expense | 15.2 | 25.1 | 114.8 | 131.8 | ||||||||||
| +Other Non-Op Income | 15.7 | 23.6 | -73.9 | -88.5 | ||||||||||
| Pretax Income | 554.4 | 509.8 | 617.6 | 589.5 | ||||||||||
| -Income Tax Expense | 100.8 | 57.5 | 109.2 | 116.9 | ||||||||||
| Income from Cont Ops | 453.6 | 452.3 | 508.4 | 472.6 | ||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||
| Income Incl. MI | 453.6 | 452.3 | 508.4 | 472.6 | ||||||||||
| -Minority Interests | - | - | - | - | ||||||||||
| Net Income, GAAP | 453.6 | 452.3 | 508.4 | 472.6 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | 453.6 | 452.3 | 508.4 | 472.6 | ||||||||||
| Weighted Average Shs Out | 341,200,000 | 318,200,000 | 268,300,000 | 1,021,404,255 | ||||||||||
| EPS | 1.3 | 1.4 | 1.9 | 1.9 | ||||||||||
| Weighted Average Shs Out Dil | 345,600,000 | 323,400,000 | 272,800,000 | 1,032,700,000 | ||||||||||
| EPS Diluted | 1.3 | 1.4 | 1.9 | 1.8 | ||||||||||
| Millions USD (ex. Per Share) | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,501.6 | 2,548.2 | 2,521.0 | 2,525.8 | ||||||||||
| -Cost of Revenue | 478.5 | 445.1 | 500.8 | 512.1 | ||||||||||
| Gross Profit | 2,023.1 | 2,103.1 | 2,020.2 | 2,013.7 | ||||||||||
| -Operating Expenses | 1,484.4 | 1,616.9 | 1,332.4 | 1,335.7 | ||||||||||
| +Selling, General & Admin | 703.1 | 701.9 | 600.4 | 598.5 | ||||||||||
| +General And Administrative Expenses | 237.1 | 241.2 | 230.5 | 234.2 | ||||||||||
| +Selling And Marketing Expenses | 466.0 | 460.7 | 369.9 | 364.8 | ||||||||||
| +Research and Development | 936.5 | 914.9 | 732.0 | 737.2 | ||||||||||
| +Other Operating Expenses | -155.2 | 0.1 | - | - | ||||||||||
| Operating Income | 538.7 | 486.2 | 691.5 | 678.0 | ||||||||||
| +Non Operating Income | 35.1 | 37.5 | -152.5 | -189.2 | ||||||||||
| +Interest Income, Net | 19.4 | 13.9 | -78.6 | -100.7 | ||||||||||
| +Interest Income | 34.6 | 39.0 | 36.2 | 31.1 | ||||||||||
| -Interest Expense | 15.2 | 25.1 | 114.8 | 131.8 | ||||||||||
| +Other Non-Op Income | 15.7 | 23.6 | -73.9 | -88.5 | ||||||||||
| Pretax Income | 554.4 | 509.8 | 617.6 | 589.5 | ||||||||||
| -Income Tax Expense | 100.8 | 57.5 | 109.2 | 116.9 | ||||||||||
| Income from Cont Ops | 453.6 | 452.3 | 508.4 | 472.6 | ||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||
| Income Incl. MI | 453.6 | 452.3 | 508.4 | 472.6 | ||||||||||
| -Minority Interests | - | - | - | - | ||||||||||
| Net Income, GAAP | 453.6 | 452.3 | 508.4 | 472.6 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | 453.6 | 452.3 | 508.4 | 472.6 | ||||||||||
| Weighted Average Shs Out | 341,200,000 | 318,200,000 | 268,300,000 | 1,021,404,255 | ||||||||||
| EPS | 1.3 | 1.4 | 1.9 | 1.9 | ||||||||||
| Weighted Average Shs Out Dil | 345,600,000 | 323,400,000 | 272,800,000 | 1,032,700,000 | ||||||||||
| EPS Diluted | 1.3 | 1.4 | 1.9 | 1.8 | ||||||||||