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| Millions USD (ex. Per Share) | 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 | 3,165.0 | 3,092.0 | 6,683.0 | 5,862.0 | ||||||||
| -Cost of Revenue | 698.0 | 702.0 | 971.0 | -173.0 | ||||||||
| Gross Profit | 2,467.0 | 2,390.0 | 5,712.0 | 6,035.0 | ||||||||
| -Operating Expenses | 1,509.0 | 1,368.0 | 5,826.0 | 6,532.0 | ||||||||
| +Selling, General & Admin | 1,007.0 | 1,120.0 | - | 1,554.0 | ||||||||
| +General And Administrative Expenses | 1,007.0 | 1,120.0 | - | 1,554.0 | ||||||||
| +Research and Development | - | - | - | - | ||||||||
| +Other Operating Expenses | 502.0 | 248.0 | 5,826.0 | 4,978.0 | ||||||||
| Operating Income | 958.0 | 1,022.0 | -114.0 | -497.0 | ||||||||
| +Non Operating Income | -185.0 | -101.0 | -100.0 | -100.0 | ||||||||
| +Interest Income, Net | -185.0 | -101.0 | -100.0 | -100.0 | ||||||||
| +Interest Income | - | - | - | - | ||||||||
| -Interest Expense | 185.0 | 101.0 | 100.0 | 100.0 | ||||||||
| +Other Non-Op Income | - | - | - | - | ||||||||
| Pretax Income | 958.0 | 1,022.0 | -114.0 | -497.0 | ||||||||
| -Income Tax Expense | 4.0 | 46.0 | -186.0 | -167.0 | ||||||||
| Income from Cont Ops | 954.0 | 976.0 | 72.0 | -330.0 | ||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||
| +Discounted operations | - | - | - | - | ||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||
| Income Incl. MI | 954.0 | 976.0 | 72.0 | -330.0 | ||||||||
| -Minority Interests | 20.0 | 30.0 | 45.0 | 43.0 | ||||||||
| Net Income, GAAP | 934.0 | 946.0 | 27.0 | -373.0 | ||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||
| Net Income Avail To Common | 899.0 | 902.0 | -17.0 | -417.0 | ||||||||
| Weighted Average Shs Out | 86,802,973 | 74,421,695 | 70,084,349 | 281,705,557 | ||||||||
| EPS | 11.0 | 11.9 | -0.2 | -6.0 | ||||||||
| Weighted Average Shs Out Dil | 83,577,226 | 74,421,695 | 70,279,275 | 282,208,240 | ||||||||
| EPS Diluted | 10.8 | 11.7 | -0.2 | -6.0 | ||||||||
| Millions USD (ex. Per Share) | 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 | 3,165.0 | 3,092.0 | 6,683.0 | 5,862.0 | ||||||||
| -Cost of Revenue | 698.0 | 702.0 | 971.0 | -173.0 | ||||||||
| Gross Profit | 2,467.0 | 2,390.0 | 5,712.0 | 6,035.0 | ||||||||
| -Operating Expenses | 1,509.0 | 1,368.0 | 5,826.0 | 6,532.0 | ||||||||
| +Selling, General & Admin | 1,007.0 | 1,120.0 | - | 1,554.0 | ||||||||
| +General And Administrative Expenses | 1,007.0 | 1,120.0 | - | 1,554.0 | ||||||||
| +Research and Development | - | - | - | - | ||||||||
| +Other Operating Expenses | 502.0 | 248.0 | 5,826.0 | 4,978.0 | ||||||||
| Operating Income | 958.0 | 1,022.0 | -114.0 | -497.0 | ||||||||
| +Non Operating Income | -185.0 | -101.0 | -100.0 | -100.0 | ||||||||
| +Interest Income, Net | -185.0 | -101.0 | -100.0 | -100.0 | ||||||||
| +Interest Income | - | - | - | - | ||||||||
| -Interest Expense | 185.0 | 101.0 | 100.0 | 100.0 | ||||||||
| +Other Non-Op Income | - | - | - | - | ||||||||
| Pretax Income | 958.0 | 1,022.0 | -114.0 | -497.0 | ||||||||
| -Income Tax Expense | 4.0 | 46.0 | -186.0 | -167.0 | ||||||||
| Income from Cont Ops | 954.0 | 976.0 | 72.0 | -330.0 | ||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||
| +Discounted operations | - | - | - | - | ||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||
| Income Incl. MI | 954.0 | 976.0 | 72.0 | -330.0 | ||||||||
| -Minority Interests | 20.0 | 30.0 | 45.0 | 43.0 | ||||||||
| Net Income, GAAP | 934.0 | 946.0 | 27.0 | -373.0 | ||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||
| Net Income Avail To Common | 899.0 | 902.0 | -17.0 | -417.0 | ||||||||
| Weighted Average Shs Out | 86,802,973 | 74,421,695 | 70,084,349 | 281,705,557 | ||||||||
| EPS | 11.0 | 11.9 | -0.2 | -6.0 | ||||||||
| Weighted Average Shs Out Dil | 83,577,226 | 74,421,695 | 70,279,275 | 282,208,240 | ||||||||
| EPS Diluted | 10.8 | 11.7 | -0.2 | -6.0 | ||||||||