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| Millions USD (ex. Per Share) | 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 | 3,055.1 | 3,646.2 | 4,221.8 | 4,374.3 | ||||||||
| -Cost of Revenue | 688.8 | 750.4 | 841.5 | 880.8 | ||||||||
| Gross Profit | 2,366.3 | 2,895.8 | 3,380.2 | 3,493.5 | ||||||||
| -Operating Expenses | 2,488.2 | 2,716.0 | 3,060.4 | 3,171.3 | ||||||||
| +Selling, General & Admin | 1,423.6 | 1,475.4 | 1,632.9 | 1,694.8 | ||||||||
| +General And Administrative Expenses | 512.4 | 463.7 | 466.2 | 464.1 | ||||||||
| +Selling And Marketing Expenses | 908.4 | 1,011.8 | 1,166.7 | 1,230.6 | ||||||||
| +Research and Development | 1,068.4 | 1,240.6 | 1,427.4 | 1,476.6 | ||||||||
| +Other Operating Expenses | - | - | - | - | ||||||||
| Operating Income | -125.7 | 179.8 | 319.9 | 322.2 | ||||||||
| +Non Operating Income | 214.7 | 234.8 | 236.5 | 164.9 | ||||||||
| +Interest Income, Net | 105.4 | 127.0 | 110.5 | 101.0 | ||||||||
| +Interest Income | 105.4 | 127.0 | 110.5 | 101.0 | ||||||||
| -Interest Expense | - | - | - | - | ||||||||
| +Other Non-Op Income | 109.2 | 107.8 | 126.0 | 63.9 | ||||||||
| Pretax Income | -16.4 | 287.6 | 445.9 | 386.1 | ||||||||
| -Income Tax Expense | 19.2 | -1,574.5 | 29.0 | 51.7 | ||||||||
| Income from Cont Ops | -35.6 | 1,862.1 | 416.9 | 334.3 | ||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||
| +Discounted operations | - | - | - | - | ||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||
| Income Incl. MI | -35.6 | 1,862.1 | 416.9 | 334.3 | ||||||||
| -Minority Interests | - | - | - | - | ||||||||
| Net Income, GAAP | -35.6 | 1,862.1 | 416.9 | 334.3 | ||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||
| Net Income Avail To Common | -35.6 | 1,862.1 | 416.9 | 334.3 | ||||||||
| Weighted Average Shs Out | 674,641,000.0 | 678,831,000.0 | 674,706,000.0 | 2,658,949,000.0 | ||||||||
| EPS | -0.1 | 2.7 | 0.6 | 0.5 | ||||||||
| Weighted Average Shs Out Dil | 674,641,000.0 | 698,376,000.0 | 687,771,000.0 | 2,698,373,000.0 | ||||||||
| EPS Diluted | -0.1 | 2.7 | 0.6 | 0.5 | ||||||||