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| Millions USD (ex. Per Share) | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | 330.3 | 1,247.0 | 401.3 | 426.4 | ||||||||
| Short Term Investments | 2,252.6 | 2,942.1 | 4,073.5 | 4,332.3 | ||||||||
| Cash and Short Term Investments | 2,582.9 | 4,189.1 | 4,474.8 | 4,758.6 | ||||||||
| Net Receivables | 509.3 | 598.9 | 741.3 | 680.4 | ||||||||
| Inventory | - | - | - | - | ||||||||
| Other Current Assets | 86.0 | 123.1 | 166.2 | 186.2 | ||||||||
| Total Current Assets | 3,178.1 | 4,911.1 | 5,382.3 | 5,625.2 | ||||||||
| Property, Plant & Equipment | 298.4 | 399.5 | 552.8 | 592.2 | ||||||||
| Long Term Investments | - | - | - | - | ||||||||
| Other Non-Current Assets | 97.2 | 110.7 | 163.3 | 179.1 | ||||||||
| Total Non-Current Assets | 757.9 | 874.2 | 1,261.6 | 1,326.8 | ||||||||
| Total Assets | 3,936.1 | 5,785.3 | 6,643.8 | 6,952.0 | ||||||||
| Account Payables | 87.7 | 107.7 | 148.8 | 174.8 | ||||||||
| Short Term Debt | - | 634.0 | 39.4 | - | ||||||||
| Deferred Revenue | 765.7 | 961.9 | 1,193.6 | 1,231.2 | ||||||||
| Other Current Liabilities | 61.5 | 71.7 | 209.6 | 106.0 | ||||||||
| Total Current Liabilities | 1,003.1 | 1,862.7 | 1,591.4 | 1,655.9 | ||||||||
| Long Term Debt | 742.2 | 979.3 | 1,239.6 | 984.5 | ||||||||
| Other Non-Current Liabilities | 6.1 | 9.4 | -244.3 | 13.3 | ||||||||
| Total Non-Current Liabilities | 907.7 | 1,208.3 | 1,320.2 | 1,307.9 | ||||||||
| Total Liabilities | 1,910.7 | 3,071.0 | 2,911.6 | 2,963.8 | ||||||||
| Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Retained Earnings | -153.7 | 30.0 | 137.8 | 190.4 | ||||||||
| Total Stockholders Equity | 2,025.4 | 2,714.4 | 3,732.2 | 3,988.2 | ||||||||
| Total Liabilities and Equity | 3,936.1 | 5,785.3 | 6,643.8 | 6,952.0 | ||||||||