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| Millions USD (ex. Per Share) | 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 | 1,082.6 | 1,696.9 | 2,306.1 | 2,500.9 | |||||||||||||
| -Cost of Revenue | 589.8 | 673.8 | 810.6 | 871.2 | |||||||||||||
| Gross Profit | 492.7 | 1,023.2 | 1,495.5 | 1,629.7 | |||||||||||||
| -Operating Expenses | 939.0 | 1,245.5 | 1,805.4 | 1,954.0 | |||||||||||||
| +Selling, General & Admin | 618.3 | 841.3 | 1,177.3 | 1,238.3 | |||||||||||||
| +General And Administrative Expenses | - | - | - | — | |||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||||
| +Research and Development | 320.7 | 404.1 | 624.1 | 705.7 | |||||||||||||
| +Other Operating Expenses | - | - | 4.0 | 9.9 | |||||||||||||
| Operating Income | -446.2 | -222.3 | -309.9 | -324.3 | |||||||||||||
| +Non Operating Income | 23.4 | 65.1 | 83.6 | 83.8 | |||||||||||||
| +Interest Income, Net | 11.7 | 32.6 | 41.8 | 45.7 | |||||||||||||
| +Interest Income | 24.4 | 43.2 | 45.9 | 55.8 | |||||||||||||
| -Interest Expense | 12.6 | 10.7 | 4.1 | 10.1 | |||||||||||||
| +Other Non-Op Income | 11.7 | 32.6 | 41.8 | 38.1 | |||||||||||||
| Pretax Income | -434.5 | -189.7 | -268.1 | -286.1 | |||||||||||||
| -Income Tax Expense | 0.3 | 0.7 | -59.9 | -59.8 | |||||||||||||
| Income from Cont Ops | -434.8 | -190.4 | -208.2 | -226.3 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | -434.8 | -190.4 | -208.2 | -226.3 | |||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||
| Net Income, GAAP | -434.8 | -190.4 | -208.2 | -226.3 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | -434.8 | -190.4 | -208.2 | -226.3 | |||||||||||||
| Weighted Average Shs Out | 114,997,000.0 | 124,718,000.0 | 136,721,000.0 | 551,798,057.0 | |||||||||||||
| EPS | -3.8 | -1.5 | -1.5 | -1.6 | |||||||||||||
| Weighted Average Shs Out Dil | 114,997,000.0 | 124,718,000.0 | 136,721,000.0 | 551,798,000.0 | |||||||||||||
| EPS Diluted | -3.8 | -1.5 | -1.5 | -1.6 | |||||||||||||