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| Millions USD (ex. Per Share) | 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 | 563.9 | 739.0 | 982.0 | 1,080.2 | |||||||||
| -Cost of Revenue | 227.1 | 289.8 | 349.0 | 379.2 | |||||||||
| Gross Profit | 336.9 | 449.2 | 633.0 | 701.0 | |||||||||
| -Operating Expenses | 901.6 | 892.8 | 1,070.3 | 1,148.6 | |||||||||
| +Selling, General & Admin | 451.0 | 545.1 | 706.1 | 781.9 | |||||||||
| +General And Administrative Expenses | 155.8 | 180.1 | 211.4 | 222.4 | |||||||||
| +Selling And Marketing Expenses | 295.2 | 364.9 | 494.7 | 559.5 | |||||||||
| +Research and Development | 367.2 | 347.8 | 364.2 | 366.7 | |||||||||
| +Other Operating Expenses | 83.4 | - | - | - | |||||||||
| Operating Income | -564.7 | -443.6 | -436.3 | -447.6 | |||||||||
| +Non Operating Income | 118.7 | 59.6 | 49.0 | 44.9 | |||||||||
| +Interest Income, Net | 32.8 | 51.1 | 30.2 | 31.7 | |||||||||
| +Interest Income | 35.4 | 53.7 | 34.1 | 36.1 | |||||||||
| -Interest Expense | 2.6 | 2.6 | 3.9 | 4.5 | |||||||||
| +Other Non-Op Income | 86.0 | 8.5 | 18.8 | 13.2 | |||||||||
| Pretax Income | -478.8 | -435.1 | -417.5 | -434.4 | |||||||||
| -Income Tax Expense | 0.7 | 1.3 | -1.3 | -1.2 | |||||||||
| Income from Cont Ops | -479.4 | -436.4 | -416.3 | -433.2 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | -479.4 | -436.4 | -416.3 | -433.2 | |||||||||
| -Minority Interests | - | - | - | - | |||||||||
| Net Income, GAAP | -479.4 | -436.4 | -416.3 | -433.2 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | -479.4 | -436.4 | -416.3 | -433.2 | |||||||||
| Weighted Average Shs Out | 111,988,000.0 | 122,745,000.0 | 125,374,000.0 | 508,851,000.0 | |||||||||
| EPS | -4.3 | -3.6 | -3.3 | -3.4 | |||||||||
| Weighted Average Shs Out Dil | 111,988,000.0 | 122,745,000.0 | 125,374,000.0 | 509,348,000.0 | |||||||||
| EPS Diluted | -4.3 | -3.6 | -3.3 | -3.4 | |||||||||