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| Millions USD (ex. Per Share) | 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 | 4,022.7 | 4,295.8 | 4,209.1 | 4,326.4 | ||||||||||||||||||
| -Cost of Revenue | 2,657.2 | 2,630.2 | 2,597.4 | 2,676.4 | ||||||||||||||||||
| Gross Profit | 1,365.4 | 1,665.6 | 1,611.7 | 1,650.0 | ||||||||||||||||||
| -Operating Expenses | 979.2 | 1,128.9 | 1,322.5 | 1,327.1 | ||||||||||||||||||
| +Selling, General & Admin | 701.6 | 811.5 | 977.6 | 976.7 | ||||||||||||||||||
| +General And Administrative Expenses | 252.9 | 285.1 | 422.2 | 423.8 | ||||||||||||||||||
| +Selling And Marketing Expenses | 448.2 | 526.4 | 555.4 | 552.9 | ||||||||||||||||||
| +Research and Development | 173.4 | 219.6 | 243.5 | 244.1 | ||||||||||||||||||
| +Other Operating Expenses | 104.2 | 97.7 | 101.5 | 106.4 | ||||||||||||||||||
| Operating Income | 386.2 | 536.7 | 289.2 | 322.8 | ||||||||||||||||||
| +Non Operating Income | -193.5 | -217.0 | -153.2 | -150.7 | ||||||||||||||||||
| +Interest Income, Net | -97.6 | -89.7 | -63.0 | -65.2 | ||||||||||||||||||
| +Interest Income | - | - | 7.7 | 3.8 | ||||||||||||||||||
| -Interest Expense | 97.6 | 89.7 | 70.7 | 69.0 | ||||||||||||||||||
| +Other Non-Op Income | -95.9 | -127.3 | -90.1 | -85.5 | ||||||||||||||||||
| Pretax Income | 290.3 | 409.4 | 199.1 | 237.3 | ||||||||||||||||||
| -Income Tax Expense | 73.2 | 92.5 | 37.7 | 47.1 | ||||||||||||||||||
| Income from Cont Ops | 217.1 | 317.0 | 161.4 | 190.2 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | 0.8 | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | -0.8 | ||||||||||||||||||
| Income Incl. MI | 217.1 | 317.0 | 161.4 | 189.4 | ||||||||||||||||||
| -Minority Interests | 14.0 | -8.3 | 1.8 | 0.4 | ||||||||||||||||||
| Net Income, GAAP | 203.1 | 325.3 | 159.6 | 189.0 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 203.1 | 325.3 | 159.6 | 189.0 | ||||||||||||||||||
| Weighted Average Shs Out | 61,265,060.0 | 59,559,797.0 | 58,523,642.0 | 233,743,768.0 | ||||||||||||||||||
| EPS | 3.3 | 5.5 | 2.7 | 3.2 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 62,058,387.0 | 60,350,412.0 | 59,275,781.0 | 236,038,427.0 | ||||||||||||||||||
| EPS Diluted | 3.3 | 5.4 | 2.7 | 3.2 | ||||||||||||||||||