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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 | 4,606.1 | 5,361.4 | 5,931.4 | 6,097.0 | ||||||||||
| -Cost of Revenue | 2,114.1 | 2,474.2 | 2,670.9 | 2,696.5 | ||||||||||
| Gross Profit | 2,492.0 | 2,887.2 | 3,260.6 | 3,400.5 | ||||||||||
| -Operating Expenses | 3,890.4 | 3,674.5 | 3,792.7 | 3,813.2 | ||||||||||
| +Selling, General & Admin | 1,979.5 | 1,982.8 | 2,008.5 | 1,966.8 | ||||||||||
| +General And Administrative Expenses | 857.4 | 919.1 | 1,241.3 | 964.5 | ||||||||||
| +Selling And Marketing Expenses | 1,122.1 | 1,063.7 | 767.2 | 1,002.4 | ||||||||||
| +Research and Development | 1,910.9 | 1,691.7 | 1,770.9 | 1,825.0 | ||||||||||
| +Other Operating Expenses | - | - | 13.3 | 21.4 | ||||||||||
| Operating Income | -1,398.4 | -787.3 | -532.2 | -412.8 | ||||||||||
| +Non Operating Income | 250.3 | 247.0 | 134.5 | 36.6 | ||||||||||
| +Interest Income, Net | 146.4 | 131.9 | 45.2 | 21.2 | ||||||||||
| +Interest Income | 168.4 | 153.5 | 134.2 | 123.6 | ||||||||||
| -Interest Expense | 22.0 | 21.6 | 89.0 | 102.4 | ||||||||||
| +Other Non-Op Income | 104.0 | 115.1 | 89.4 | 15.4 | ||||||||||
| Pretax Income | -1,294.4 | -672.2 | -442.8 | -397.4 | ||||||||||
| -Income Tax Expense | 28.1 | 25.6 | 17.7 | 12.5 | ||||||||||
| Income from Cont Ops | -1,322.5 | -697.9 | -460.5 | -409.9 | ||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||
| Income Incl. MI | -1,322.5 | -697.9 | -460.5 | -409.9 | ||||||||||
| -Minority Interests | - | - | - | - | ||||||||||
| Net Income, GAAP | -1,322.5 | -697.9 | -460.5 | -409.9 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | -1,322.5 | -697.9 | -460.5 | -409.9 | ||||||||||
| Weighted Average Shs Out | 1,612,504,000.0 | 1,659,147,000.0 | 1,710,465,000.0 | 6,769,511,000.0 | ||||||||||
| EPS | -0.8 | -0.4 | -0.3 | -0.2 | ||||||||||
| Weighted Average Shs Out Dil | 1,612,504,000.0 | 1,659,147,000.0 | 1,720,347,000.0 | 6,779,393,000.0 | ||||||||||
| EPS Diluted | -0.8 | -0.4 | -0.3 | -0.2 | ||||||||||