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| Millions USD (ex. Per Share) | 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 | 1,865.0 | 2,951.0 | 4,473.0 | 4,613.0 | ||||||
| -Cost of Revenue | 146.0 | 607.0 | 745.0 | 818.0 | ||||||
| Gross Profit | 1,719.0 | 2,344.0 | 3,728.0 | 3,795.0 | ||||||
| -Operating Expenses | 2,255.0 | 1,290.0 | 1,634.0 | 1,660.0 | ||||||
| +Selling, General & Admin | 1,291.0 | 363.0 | 576.0 | 560.0 | ||||||
| +General And Administrative Expenses | 1,169.0 | 132.0 | 227.0 | 210.0 | ||||||
| +Selling And Marketing Expenses | 122.0 | 231.0 | 349.0 | 350.0 | ||||||
| +Research and Development | 805.0 | 818.0 | 897.0 | 924.0 | ||||||
| +Other Operating Expenses | 159.0 | 109.0 | 161.0 | 176.0 | ||||||
| Operating Income | -536.0 | 1,054.0 | 2,094.0 | 2,135.0 | ||||||
| +Non Operating Income | 923.0 | 1,095.0 | 1,528.0 | 1,491.0 | ||||||
| +Interest Income, Net | 920.0 | 1,085.0 | 1,514.0 | 1,478.0 | ||||||
| +Interest Income | 943.0 | 1,109.0 | 1,514.0 | 1,500.0 | ||||||
| -Interest Expense | 23.0 | 24.0 | - | 22.0 | ||||||
| +Other Non-Op Income | 3.0 | 10.0 | 14.0 | 13.0 | ||||||
| Pretax Income | -533.0 | 1,064.0 | 2,108.0 | 2,148.0 | ||||||
| -Income Tax Expense | 8.0 | -347.0 | 225.0 | 255.0 | ||||||
| Income from Cont Ops | -541.0 | 1,411.0 | 1,883.0 | 1,893.0 | ||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | - | ||||||
| Income Incl. MI | -541.0 | 1,411.0 | 1,883.0 | 1,893.0 | ||||||
| -Minority Interests | - | - | - | -4.0 | ||||||
| Net Income, GAAP | -541.0 | 1,411.0 | 1,883.0 | 1,897.0 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | -541.0 | 1,411.0 | 1,883.0 | 1,897.0 | ||||||
| Weighted Average Shs Out | 890,857,659.0 | 881,113,156.0 | 888,504,958.0 | 3,568,442,708.0 | ||||||
| EPS | -0.6 | 1.6 | 2.1 | 2.1 | ||||||
| Weighted Average Shs Out Dil | 890,857,659.0 | 906,171,504.0 | 918,781,846.0 | 3,659,825,573.0 | ||||||
| EPS Diluted | -0.6 | 1.6 | 2.1 | 2.1 | ||||||