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| Millions USD (ex. Per Share) | 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 | 2,668.9 | 3,006.1 | 3,893.1 | 4,325.8 | ||||||||||
| -Cost of Revenue | 1,593.7 | 1,797.0 | 2,424.0 | 2,724.8 | ||||||||||
| Gross Profit | 1,075.2 | 1,209.1 | 1,469.1 | 1,601.0 | ||||||||||
| -Operating Expenses | 612.5 | 682.0 | 852.3 | 912.5 | ||||||||||
| +Selling, General & Admin | 557.3 | 615.9 | 773.8 | 828.8 | ||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||
| +Research and Development | 55.2 | 66.1 | 78.5 | 83.7 | ||||||||||
| +Other Operating Expenses | - | - | - | - | ||||||||||
| Operating Income | 462.7 | 527.1 | 616.8 | 688.5 | ||||||||||
| +Non Operating Income | -166.8 | -203.9 | -141.8 | -148.2 | ||||||||||
| +Interest Income, Net | -79.4 | -106.0 | -75.0 | -75.1 | ||||||||||
| +Interest Income | - | - | - | - | ||||||||||
| -Interest Expense | 79.4 | 106.0 | 75.0 | 75.1 | ||||||||||
| +Other Non-Op Income | -87.4 | -97.9 | -66.8 | -73.1 | ||||||||||
| Pretax Income | 375.3 | 429.2 | 550.0 | 615.4 | ||||||||||
| -Income Tax Expense | -84.4 | 188.4 | 121.5 | 133.5 | ||||||||||
| Income from Cont Ops | 459.7 | 240.8 | 428.5 | 481.9 | ||||||||||
| -Net Extraordinary Losses | -107.4 | -91.0 | -281.7 | -8.3 | ||||||||||
| +Discounted operations | 107.4 | 91.0 | 281.7 | 8.3 | ||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||
| Income Incl. MI | 567.1 | 331.8 | 710.2 | 490.2 | ||||||||||
| -Minority Interests | - | - | - | - | ||||||||||
| Net Income, GAAP | 567.1 | 331.8 | 710.2 | 490.2 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | 567.1 | 331.8 | 710.2 | 490.2 | ||||||||||
| Weighted Average Shs Out | 165,600,000.0 | 165,500,000.0 | 162,400,000.0 | 647,700,000.0 | ||||||||||
| EPS | 3.4 | 2.0 | 4.4 | 3.0 | ||||||||||
| Weighted Average Shs Out Dil | 168,200,000.0 | 168,200,000.0 | 164,600,000.0 | 656,400,000.0 | ||||||||||
| EPS Diluted | 3.4 | 2.0 | 4.3 | 3.0 | ||||||||||