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| Millions USD (ex. Per Share) | 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 | 5,304.8 | 5,955.8 | 6,799.6 | 7,109.5 | |||||||||||||||||||
| -Cost of Revenue | 1,237.2 | 1,157.6 | 1,302.6 | 1,374.0 | |||||||||||||||||||
| Gross Profit | 4,067.6 | 4,798.2 | 5,497.0 | 5,735.5 | |||||||||||||||||||
| -Operating Expenses | 2,826.5 | 2,994.8 | 3,416.4 | 3,530.1 | |||||||||||||||||||
| +Selling, General & Admin | 2,217.3 | 2,282.6 | 2,580.9 | 2,672.9 | |||||||||||||||||||
| +General And Administrative Expenses | 211.3 | 237.8 | 233.4 | 231.8 | |||||||||||||||||||
| +Selling And Marketing Expenses | 2,006.0 | 2,044.8 | 2,347.5 | 2,441.1 | |||||||||||||||||||
| +Research and Development | 613.8 | 716.8 | 815.5 | 830.9 | |||||||||||||||||||
| +Other Operating Expenses | -4.6 | -4.6 | 20.0 | 26.3 | |||||||||||||||||||
| Operating Income | 1,241.1 | 1,803.4 | 2,082.0 | 2,208.2 | |||||||||||||||||||
| +Non Operating Income | 149.2 | 360.9 | 352.7 | 342.5 | |||||||||||||||||||
| +Interest Income, Net | 98.7 | 135.2 | 142.2 | 131.5 | |||||||||||||||||||
| +Interest Income | 119.7 | 155.2 | 162.3 | 150.9 | |||||||||||||||||||
| -Interest Expense | 21.0 | 20.0 | 20.1 | 19.4 | |||||||||||||||||||
| +Other Non-Op Income | 50.5 | 225.7 | 210.5 | 211.0 | |||||||||||||||||||
| Pretax Income | 1,291.6 | 2,029.1 | 2,292.5 | 2,419.2 | |||||||||||||||||||
| -Income Tax Expense | 143.8 | 283.9 | 439.1 | 464.6 | |||||||||||||||||||
| Income from Cont Ops | 1,147.8 | 1,745.2 | 1,853.4 | 1,954.5 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 1,147.8 | 1,745.2 | 1,853.4 | 1,954.5 | |||||||||||||||||||
| -Minority Interests | - | - | -0.0 | -0.0 | |||||||||||||||||||
| Net Income, GAAP | 1,147.8 | 1,745.2 | 1,853.4 | 1,954.5 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 1,147.8 | 1,745.2 | 1,853.4 | 1,954.5 | |||||||||||||||||||
| Weighted Average Shs Out | 778,600,000.0 | 764,400,000.0 | 743,100,000.0 | 3,011,900,000.0 | |||||||||||||||||||
| EPS | 1.5 | 2.3 | 2.4 | 2.6 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 788,200,000.0 | 771,900,000.0 | 748,000,000.0 | 3,035,800,000.0 | |||||||||||||||||||
| EPS Diluted | 1.5 | 2.3 | 2.4 | 2.6 | |||||||||||||||||||