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| Millions USD (ex. Per Share) | 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 | 2,117.6 | 2,657.8 | 3,151.7 | 3,281.3 | ||||||||||||||||
| -Cost of Revenue | 1,082.5 | 1,418.8 | 1,571.7 | 1,180.7 | ||||||||||||||||
| Gross Profit | 1,035.1 | 1,239.0 | 1,580.0 | 2,100.6 | ||||||||||||||||
| -Operating Expenses | 613.0 | 654.2 | 840.5 | 1,323.3 | ||||||||||||||||
| +Selling, General & Admin | 574.7 | 680.1 | 790.8 | 846.2 | ||||||||||||||||
| +General And Administrative Expenses | 160.3 | 156.5 | 169.7 | 175.0 | ||||||||||||||||
| +Selling And Marketing Expenses | 414.5 | 523.6 | 621.1 | 671.2 | ||||||||||||||||
| +Research and Development | - | - | 67.5 | 67.5 | ||||||||||||||||
| +Other Operating Expenses | 38.3 | -25.8 | -17.8 | 409.5 | ||||||||||||||||
| Operating Income | 422.1 | 584.8 | 739.4 | 777.3 | ||||||||||||||||
| +Non Operating Income | -389.7 | -313.7 | -508.0 | 325.8 | ||||||||||||||||
| +Interest Income, Net | -194.8 | - | -169.6 | 680.2 | ||||||||||||||||
| +Interest Income | - | - | - | 863.3 | ||||||||||||||||
| -Interest Expense | 194.8 | - | 169.6 | 183.1 | ||||||||||||||||
| +Other Non-Op Income | -194.9 | -313.7 | -338.4 | -354.4 | ||||||||||||||||
| Pretax Income | 227.2 | 271.1 | 401.0 | 422.9 | ||||||||||||||||
| -Income Tax Expense | 52.1 | 61.7 | 92.6 | 96.3 | ||||||||||||||||
| Income from Cont Ops | 175.1 | 209.4 | 308.4 | 326.5 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 175.1 | 209.4 | 308.4 | 326.5 | ||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||
| Net Income, GAAP | 175.1 | 209.4 | 308.4 | 326.5 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 175.1 | 209.4 | 308.4 | 326.5 | ||||||||||||||||
| Weighted Average Shs Out | 30,673,000 | 26,920,000 | 24,758,000 | 100,073,000 | ||||||||||||||||
| EPS | 5.7 | 7.8 | 12.3 | 13.1 | ||||||||||||||||
| Weighted Average Shs Out Dil | 31,921,000 | 28,202,000 | 26,357,000 | 106,240,000 | ||||||||||||||||
| EPS Diluted | 5.5 | 7.4 | 11.6 | 12.4 | ||||||||||||||||
| Millions USD (ex. Per Share) | 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 | 2,117.6 | 2,657.8 | 3,151.7 | 3,281.3 | ||||||||||||||||
| -Cost of Revenue | 1,082.5 | 1,418.8 | 1,571.7 | 1,180.7 | ||||||||||||||||
| Gross Profit | 1,035.1 | 1,239.0 | 1,580.0 | 2,100.6 | ||||||||||||||||
| -Operating Expenses | 613.0 | 654.2 | 840.5 | 1,323.3 | ||||||||||||||||
| +Selling, General & Admin | 574.7 | 680.1 | 790.8 | 846.2 | ||||||||||||||||
| +General And Administrative Expenses | 160.3 | 156.5 | 169.7 | 175.0 | ||||||||||||||||
| +Selling And Marketing Expenses | 414.5 | 523.6 | 621.1 | 671.2 | ||||||||||||||||
| +Research and Development | - | - | 67.5 | 67.5 | ||||||||||||||||
| +Other Operating Expenses | 38.3 | -25.8 | -17.8 | 409.5 | ||||||||||||||||
| Operating Income | 422.1 | 584.8 | 739.4 | 777.3 | ||||||||||||||||
| +Non Operating Income | -389.7 | -313.7 | -508.0 | 325.8 | ||||||||||||||||
| +Interest Income, Net | -194.8 | - | -169.6 | 680.2 | ||||||||||||||||
| +Interest Income | - | - | - | 863.3 | ||||||||||||||||
| -Interest Expense | 194.8 | - | 169.6 | 183.1 | ||||||||||||||||
| +Other Non-Op Income | -194.9 | -313.7 | -338.4 | -354.4 | ||||||||||||||||
| Pretax Income | 227.2 | 271.1 | 401.0 | 422.9 | ||||||||||||||||
| -Income Tax Expense | 52.1 | 61.7 | 92.6 | 96.3 | ||||||||||||||||
| Income from Cont Ops | 175.1 | 209.4 | 308.4 | 326.5 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 175.1 | 209.4 | 308.4 | 326.5 | ||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||
| Net Income, GAAP | 175.1 | 209.4 | 308.4 | 326.5 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 175.1 | 209.4 | 308.4 | 326.5 | ||||||||||||||||
| Weighted Average Shs Out | 30,673,000 | 26,920,000 | 24,758,000 | 100,073,000 | ||||||||||||||||
| EPS | 5.7 | 7.8 | 12.3 | 13.1 | ||||||||||||||||
| Weighted Average Shs Out Dil | 31,921,000 | 28,202,000 | 26,357,000 | 106,240,000 | ||||||||||||||||
| EPS Diluted | 5.5 | 7.4 | 11.6 | 12.4 | ||||||||||||||||