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| Millions USD (ex. Per Share) | FY201112/31/2011 | 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 | 434.2 | 560.2 | 673.0 | 669.4 | ||||||||||||||
| -Cost of Revenue | 45.2 | 76.7 | 109.0 | 110.0 | ||||||||||||||
| Gross Profit | 389.0 | 483.5 | 564.0 | 559.4 | ||||||||||||||
| -Operating Expenses | 958.2 | 1,019.5 | 1,099.0 | 1,121.2 | ||||||||||||||
| +Selling, General & Admin | 309.8 | 321.6 | 349.0 | 350.3 | ||||||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||||||
| +Research and Development | 648.4 | 697.9 | 750.0 | 770.9 | ||||||||||||||
| +Other Operating Expenses | - | - | - | - | ||||||||||||||
| Operating Income | -569.2 | -536.0 | -535.0 | -561.8 | ||||||||||||||
| +Non Operating Income | -78.6 | -58.1 | -73.0 | -87.8 | ||||||||||||||
| +Interest Income, Net | -39.3 | -26.5 | -37.0 | -44.0 | ||||||||||||||
| +Interest Income | 26.7 | 36.5 | 25.0 | 24.2 | ||||||||||||||
| -Interest Expense | 66.0 | 63.0 | 62.0 | 68.2 | ||||||||||||||
| +Other Non-Op Income | -39.3 | -31.6 | -36.0 | -43.8 | ||||||||||||||
| Pretax Income | -608.5 | -567.6 | -571.0 | -605.5 | ||||||||||||||
| -Income Tax Expense | -1.8 | 1.6 | 4.0 | 3.8 | ||||||||||||||
| Income from Cont Ops | -606.6 | -569.2 | -575.0 | -609.4 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | -606.6 | -569.2 | -575.0 | -609.4 | ||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||
| Net Income, GAAP | -606.6 | -569.2 | -575.0 | -609.4 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | -606.6 | -569.2 | -575.0 | -609.4 | ||||||||||||||
| Weighted Average Shs Out | 73,543,862.0 | 90,538,118.0 | 98,600,000.0 | 398,731,742.0 | ||||||||||||||
| EPS | -8.3 | -6.3 | -5.8 | -6.1 | ||||||||||||||
| Weighted Average Shs Out Dil | 73,543,862.0 | 90,538,118.0 | 98,600,000.0 | 398,731,742.0 | ||||||||||||||
| EPS Diluted | -8.3 | -6.3 | -5.8 | -6.1 | ||||||||||||||