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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 | 6,848.0 | 3,199.0 | 1,944.0 | 2,225.0 | |||||||||
| -Cost of Revenue | 4,693.0 | 1,464.0 | 868.0 | 2,534.0 | |||||||||
| Gross Profit | 2,155.0 | 1,735.0 | 1,076.0 | -309.0 | |||||||||
| -Operating Expenses | 6,394.0 | 5,680.0 | 4,150.0 | 3,103.0 | |||||||||
| +Selling, General & Admin | 1,549.0 | 1,174.0 | 1,018.0 | 979.0 | |||||||||
| +General And Administrative Expenses | 1,345.0 | 1,028.0 | - | — | |||||||||
| +Selling And Marketing Expenses | 204.0 | 146.0 | - | — | |||||||||
| +Research and Development | 4,845.0 | 4,543.0 | 3,132.0 | 2,925.0 | |||||||||
| +Other Operating Expenses | - | -37.0 | - | -801.0 | |||||||||
| Operating Income | -4,239.0 | -3,945.0 | -3,074.0 | -3,412.0 | |||||||||
| +Non Operating Income | 680.0 | 739.0 | 610.0 | 544.0 | |||||||||
| +Interest Income, Net | 383.0 | 401.0 | 304.0 | 270.0 | |||||||||
| +Interest Income | 421.0 | 425.0 | 314.0 | 296.0 | |||||||||
| -Interest Expense | 38.0 | 24.0 | 10.0 | 26.0 | |||||||||
| +Other Non-Op Income | 297.0 | 338.0 | 306.0 | 274.0 | |||||||||
| Pretax Income | -3,942.0 | -3,607.0 | -2,768.0 | -3,138.0 | |||||||||
| -Income Tax Expense | 772.0 | -46.0 | 54.0 | 56.0 | |||||||||
| Income from Cont Ops | -4,714.0 | -3,561.0 | -2,822.0 | -3,194.0 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | -4,714.0 | -3,561.0 | -2,822.0 | -3,194.0 | |||||||||
| -Minority Interests | - | - | - | - | |||||||||
| Net Income, GAAP | -4,714.0 | -3,561.0 | -2,822.0 | -3,194.0 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | -4,714.0 | -3,561.0 | -2,822.0 | -3,194.0 | |||||||||
| Weighted Average Shs Out | 382,000,000.0 | 384,000,000.0 | 389,000,000.0 | 1,565,000,390.0 | |||||||||
| EPS | -12.3 | -9.3 | -7.3 | -8.2 | |||||||||
| Weighted Average Shs Out Dil | 382,000,000.0 | 384,000,000.0 | 389,000,000.0 | 1,565,000,000.0 | |||||||||
| EPS Diluted | -12.3 | -9.3 | -7.3 | -8.2 | |||||||||