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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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,665.4 | 4,767.7 | 6,054.5 | 6,291.8 | ||||||||
| -Cost of Revenue | 2,292.2 | 2,950.6 | 3,556.9 | 3,662.5 | ||||||||
| Gross Profit | 1,373.2 | 1,817.1 | 2,497.6 | 2,629.3 | ||||||||
| -Operating Expenses | 2,162.4 | 2,426.1 | 2,513.4 | 2,592.9 | ||||||||
| +Selling, General & Admin | 1,807.3 | 2,029.0 | 2,053.5 | 2,113.1 | ||||||||
| +General And Administrative Expenses | 606.6 | 764.1 | 673.6 | 675.1 | ||||||||
| +Selling And Marketing Expenses | 1,200.7 | 1,264.9 | 1,379.9 | 1,437.9 | ||||||||
| +Research and Development | 355.2 | 397.1 | 459.9 | 479.8 | ||||||||
| +Other Operating Expenses | - | - | - | - | ||||||||
| Operating Income | -789.2 | -609.0 | -15.8 | 36.4 | ||||||||
| +Non Operating Income | 53.0 | 59.7 | 3.9 | 25.4 | ||||||||
| +Interest Income, Net | 55.7 | 44.3 | -19.9 | -13.2 | ||||||||
| +Interest Income | 58.4 | 47.3 | - | 12.3 | ||||||||
| -Interest Expense | 2.7 | 3.0 | 19.9 | 25.5 | ||||||||
| +Other Non-Op Income | -2.7 | 15.4 | 23.8 | 38.5 | ||||||||
| Pretax Income | -792.0 | -593.6 | 8.0 | 74.9 | ||||||||
| -Income Tax Expense | 10.2 | -86.3 | 4.3 | 16.2 | ||||||||
| Income from Cont Ops | -802.1 | -507.3 | 3.7 | 58.6 | ||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||
| +Discounted operations | - | - | - | - | ||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||
| Income Incl. MI | -802.1 | -507.3 | 3.7 | 58.6 | ||||||||
| -Minority Interests | - | - | - | - | ||||||||
| Net Income, GAAP | -802.1 | -507.3 | 3.7 | 58.6 | ||||||||
| -Prfrrd Div & Other | - | - | - | 8.7 | ||||||||
| Net Income Avail To Common | -802.1 | -507.3 | -4.0 | 49.9 | ||||||||
| Weighted Average Shs Out | 462,599,000.0 | 481,954,000.0 | 371,000,000.0 | 1,967,506,000.0 | ||||||||
| EPS | -1.7 | -1.1 | -0.0 | 0.1 | ||||||||
| Weighted Average Shs Out Dil | 462,599,000.0 | 481,954,000.0 | 495,900,000.0 | 2,123,000,000.0 | ||||||||
| EPS Diluted | -1.7 | -1.1 | -0.0 | 0.1 | ||||||||