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| Millions USD (ex. Per Share) | FY200907/31/2009 | FY201007/31/2010 | FY201107/31/2011 | FY201207/31/2012 | FY201307/31/2013 | FY201407/31/2014 | FY201507/31/2015 | FY201607/31/2016 | FY201707/31/2017 | FY201807/31/2018 | FY201907/31/2019 | FY202007/31/2020 | FY202107/31/2021 | FY202207/31/2022 | FY202307/31/2023 | FY202407/31/2024 | FY202507/31/2025 | FY202607/31/2026 | Last 12M04/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,027.5 | 9,221.5 | 11,480.0 | 10,606.3 | |||||||||||||||||
| -Cost of Revenue | 2,059.2 | 2,451.6 | 3,403.0 | 2,976.0 | |||||||||||||||||
| Gross Profit | 5,968.3 | 6,769.9 | 8,077.0 | 7,630.3 | |||||||||||||||||
| -Operating Expenses | 5,284.4 | 5,527.0 | 7,385.0 | 6,610.1 | |||||||||||||||||
| +Selling, General & Admin | 3,475.0 | 3,542.9 | 4,830.0 | 4,333.6 | |||||||||||||||||
| +General And Administrative Expenses | 680.5 | 442.7 | 899.0 | 700.3 | |||||||||||||||||
| +Selling And Marketing Expenses | 2,794.5 | 3,100.2 | 3,931.0 | 3,633.3 | |||||||||||||||||
| +Research and Development | 1,809.4 | 1,984.1 | 2,552.0 | 2,276.5 | |||||||||||||||||
| +Other Operating Expenses | - | - | 3.0 | - | |||||||||||||||||
| Operating Income | 683.9 | 1,242.9 | 692.0 | 1,023.2 | |||||||||||||||||
| +Non Operating Income | 614.0 | 713.6 | -156.0 | 756.3 | |||||||||||||||||
| +Interest Income, Net | 309.6 | 360.8 | - | 382.7 | |||||||||||||||||
| +Interest Income | 317.9 | 363.5 | -319.0 | 383.1 | |||||||||||||||||
| -Interest Expense | 8.3 | 3.0 | - | 0.4 | |||||||||||||||||
| +Other Non-Op Income | 304.4 | 352.8 | -156.0 | 373.6 | |||||||||||||||||
| Pretax Income | 988.3 | 1,595.7 | 536.0 | 1,396.8 | |||||||||||||||||
| -Income Tax Expense | -1,589.3 | 461.8 | 229.0 | 554.0 | |||||||||||||||||
| Income from Cont Ops | 2,577.6 | 1,133.9 | -1,100.0 | 842.8 | |||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||
| Income Incl. MI | 2,577.6 | 1,133.9 | -1,100.0 | 842.8 | |||||||||||||||||
| -Minority Interests | - | - | -1,407.0 | - | |||||||||||||||||
| Net Income, GAAP | 2,577.6 | 1,133.9 | 307.0 | 842.8 | |||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||
| Net Income Avail To Common | 2,577.6 | 1,133.9 | -1,100.0 | 842.8 | |||||||||||||||||
| Weighted Average Shs Out | 638,400,000.0 | 662,500,000.0 | 817,000,000.0 | 2,772,400,000.0 | |||||||||||||||||
| EPS | 4.0 | 1.7 | 0.5 | 1.2 | |||||||||||||||||
| Weighted Average Shs Out Dil | 708,000,000.0 | 709,300,000.0 | 817,000,000.0 | 2,875,000,000.0 | |||||||||||||||||
| EPS Diluted | 3.6 | 1.6 | 0.4 | 1.2 | |||||||||||||||||