Get the full experience
We save the real magic for signed-in users.
| Millions USD (ex. Per Share) | FY201601/31/2016 | FY201701/31/2017 | FY201801/31/2018 | FY201901/31/2019 | FY202001/31/2020 | FY202101/31/2021 | FY202201/31/2022 | FY202301/31/2023 | FY202401/31/2024 | FY202501/31/2025 | FY202601/31/2026 | Last 12M04/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,683.0 | 2,006.4 | 2,463.8 | 2,602.4 | ||||||||||
| -Cost of Revenue | 424.5 | 535.3 | 696.1 | 729.5 | ||||||||||
| Gross Profit | 1,258.5 | 1,471.1 | 1,767.7 | 1,872.9 | ||||||||||
| -Operating Expenses | 1,492.3 | 1,687.2 | 1,904.7 | 1,981.4 | ||||||||||
| +Selling, General & Admin | 976.3 | 1,090.4 | 1,188.4 | 1,233.3 | ||||||||||
| +General And Administrative Expenses | 193.6 | 219.2 | 244.0 | 260.5 | ||||||||||
| +Selling And Marketing Expenses | 782.8 | 871.1 | 944.4 | 972.8 | ||||||||||
| +Research and Development | 515.9 | 596.8 | 716.3 | 747.9 | ||||||||||
| +Other Operating Expenses | - | - | - | 0.3 | ||||||||||
| Operating Income | -233.7 | -216.1 | -137.0 | -108.2 | ||||||||||
| +Non Operating Income | 141.1 | 172.1 | 166.7 | 176.0 | ||||||||||
| +Interest Income, Net | 70.9 | 87.6 | 85.5 | 81.4 | ||||||||||
| +Interest Income | 80.2 | 95.7 | 88.6 | 84.5 | ||||||||||
| -Interest Expense | 9.4 | 8.1 | 3.1 | 3.1 | ||||||||||
| +Other Non-Op Income | 70.2 | 84.5 | 81.3 | 94.6 | ||||||||||
| Pretax Income | -163.5 | -131.6 | -55.7 | -13.6 | ||||||||||
| -Income Tax Expense | 13.1 | -2.5 | 15.5 | 15.5 | ||||||||||
| Income from Cont Ops | -176.6 | -129.1 | -71.2 | -29.1 | ||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||
| Income Incl. MI | -176.6 | -129.1 | -71.2 | -29.1 | ||||||||||
| -Minority Interests | - | - | - | - | ||||||||||
| Net Income, GAAP | -176.6 | -129.1 | -71.2 | -29.1 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | -176.6 | -129.1 | -71.2 | -29.1 | ||||||||||
| Weighted Average Shs Out | 71,248,982.0 | 74,555,000.0 | 81,246,520.0 | 323,962,577.0 | ||||||||||
| EPS | -2.5 | -1.7 | -0.9 | -0.4 | ||||||||||
| Weighted Average Shs Out Dil | 71,248,982.0 | 74,555,000.0 | 81,246,520.0 | 330,362,421.0 | ||||||||||
| EPS Diluted | -2.5 | -1.7 | -0.9 | -0.4 | ||||||||||