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| Millions USD (ex. Per Share) | FY199912/31/1999 | FY200012/31/2000 | FY200112/31/2001 | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | 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 | 5,010.0 | 5,439.5 | 6,067.6 | 6,303.5 | ||||||||||||||||||||||||||
| -Cost of Revenue | 1,037.3 | 1,117.5 | 1,326.9 | 1,387.7 | ||||||||||||||||||||||||||
| Gross Profit | 3,972.7 | 4,322.0 | 4,740.7 | 4,917.5 | ||||||||||||||||||||||||||
| -Operating Expenses | 2,545.4 | 2,943.3 | 3,104.5 | 3,176.5 | ||||||||||||||||||||||||||
| +Selling, General & Admin | 1,582.5 | 1,789.2 | 2,085.2 | 2,141.7 | ||||||||||||||||||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||||||||||||||||||
| +Research and Development | 962.9 | 1,053.0 | 1,079.2 | 1,087.9 | ||||||||||||||||||||||||||
| +Other Operating Expenses | - | 101.1 | -59.9 | -53.1 | ||||||||||||||||||||||||||
| Operating Income | 1,427.3 | 1,378.7 | 1,636.2 | 1,741.0 | ||||||||||||||||||||||||||
| +Non Operating Income | -5.3 | 269.9 | -214.9 | -297.6 | ||||||||||||||||||||||||||
| +Interest Income, Net | 49.6 | 100.5 | 148.4 | 145.4 | ||||||||||||||||||||||||||
| +Interest Income | 67.2 | 120.3 | 148.4 | 145.4 | ||||||||||||||||||||||||||
| -Interest Expense | 17.6 | 19.8 | - | - | ||||||||||||||||||||||||||
| +Other Non-Op Income | -54.9 | 169.4 | -363.3 | -443.0 | ||||||||||||||||||||||||||
| Pretax Income | 1,372.4 | 1,548.1 | 1,272.9 | 1,298.0 | ||||||||||||||||||||||||||
| -Income Tax Expense | 152.4 | 152.1 | 216.9 | 224.9 | ||||||||||||||||||||||||||
| Income from Cont Ops | 1,220.0 | 1,396.0 | 1,056.0 | 1,073.1 | ||||||||||||||||||||||||||
| -Net Extraordinary Losses | -179.4 | -2,773.7 | -13.4 | -20.6 | ||||||||||||||||||||||||||
| +Discounted operations | 179.4 | 2,773.7 | 13.4 | 20.6 | ||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||||||
| Income Incl. MI | 1,399.4 | 4,169.7 | 1,069.4 | 1,093.7 | ||||||||||||||||||||||||||
| -Minority Interests | -3.0 | -4.9 | -4.1 | 0.9 | ||||||||||||||||||||||||||
| Net Income, GAAP | 1,402.4 | 4,174.6 | 1,073.5 | 1,092.8 | ||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||||||
| Net Income Avail To Common | 1,402.4 | 4,174.6 | 1,073.5 | 1,092.8 | ||||||||||||||||||||||||||
| Weighted Average Shs Out | 606,700,000.0 | 597,700,000.0 | 584,800,000.0 | 2,331,300,000.0 | ||||||||||||||||||||||||||
| EPS | 2.3 | 7.0 | 1.8 | 1.9 | ||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 609,400,000.0 | 599,300,000.0 | 585,800,000.0 | 2,336,100,000.0 | ||||||||||||||||||||||||||
| EPS Diluted | 2.3 | 7.0 | 1.8 | 1.9 | ||||||||||||||||||||||||||