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| Millions USD (ex. Per Share) | 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 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,290.8 | 1,330.4 | 1,473.0 | 1,399.8 | |||||||||||||||||
| -Cost of Revenue | 1,232.4 | 701.2 | 786.0 | 780.6 | |||||||||||||||||
| Gross Profit | 1,058.4 | 629.1 | 687.0 | 619.2 | |||||||||||||||||
| -Operating Expenses | 612.6 | 551.8 | 522.3 | 523.8 | |||||||||||||||||
| +Selling, General & Admin | 369.6 | 337.4 | 333.3 | 331.6 | |||||||||||||||||
| +General And Administrative Expenses | 137.8 | 130.8 | 135.8 | 135.0 | |||||||||||||||||
| +Selling And Marketing Expenses | 231.8 | 206.6 | 197.5 | 196.6 | |||||||||||||||||
| +Research and Development | 227.3 | 201.3 | 189.1 | 183.8 | |||||||||||||||||
| +Other Operating Expenses | 15.7 | 13.2 | - | 8.4 | |||||||||||||||||
| Operating Income | 445.7 | 77.3 | 164.7 | 95.3 | |||||||||||||||||
| +Non Operating Income | 128.3 | 111.3 | 98.4 | 103.9 | |||||||||||||||||
| +Interest Income, Net | 60.9 | 68.4 | 58.2 | 55.2 | |||||||||||||||||
| +Interest Income | 69.7 | 77.3 | 62.7 | 58.3 | |||||||||||||||||
| -Interest Expense | 8.8 | 8.9 | 4.5 | 3.1 | |||||||||||||||||
| +Other Non-Op Income | 67.4 | 42.9 | 40.2 | 48.7 | |||||||||||||||||
| Pretax Income | 513.1 | 120.2 | 204.8 | 144.1 | |||||||||||||||||
| -Income Tax Expense | 74.2 | 17.5 | 32.7 | 9.1 | |||||||||||||||||
| Income from Cont Ops | 438.9 | 102.7 | 172.1 | 135.0 | |||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||
| Income Incl. MI | 438.9 | 102.7 | 172.1 | 135.0 | |||||||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||||||
| Net Income, GAAP | 438.9 | 102.7 | 172.1 | 135.0 | |||||||||||||||||
| -Prfrrd Div & Other | -2.6 | -2.5 | - | -0.6 | |||||||||||||||||
| Net Income Avail To Common | 441.5 | 105.1 | 172.1 | 135.6 | |||||||||||||||||
| Weighted Average Shs Out | 136,376,000.0 | 135,167,000.0 | 131,162,000.0 | 524,132,000.0 | |||||||||||||||||
| EPS | 3.2 | 0.8 | 1.3 | 1.0 | |||||||||||||||||
| Weighted Average Shs Out Dil | 143,290,000.0 | 140,004,000.0 | 134,886,000.0 | 533,012,000.0 | |||||||||||||||||
| EPS Diluted | 3.1 | 0.8 | 1.3 | 1.0 | |||||||||||||||||