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| Millions USD (ex. Per Share) | FY201901/31/2019 | FY202001/31/2020 | FY202101/31/2021 | FY202201/31/2022 | FY202301/31/2023 | FY202401/31/2024 | FY202501/31/2025 | FY202601/31/2026 | Last 12M04/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,806.5 | 3,626.4 | 4,683.9 | 5,032.8 | |||||||
| -Cost of Revenue | 898.6 | 1,214.7 | 1,537.8 | 1,653.5 | |||||||
| Gross Profit | 1,907.9 | 2,411.7 | 3,146.1 | 3,379.3 | |||||||
| -Operating Expenses | 3,002.7 | 3,867.7 | 4,581.3 | 4,693.4 | |||||||
| +Selling, General & Admin | 1,714.8 | 2,084.4 | 2,611.8 | 2,661.4 | |||||||
| +General And Administrative Expenses | 323.0 | 412.3 | 549.7 | 468.8 | |||||||
| +Selling And Marketing Expenses | 1,391.7 | 1,672.1 | 2,062.1 | 2,192.5 | |||||||
| +Research and Development | 1,287.9 | 1,783.4 | 1,969.5 | 2,032.0 | |||||||
| +Other Operating Expenses | - | - | - | - | |||||||
| Operating Income | -1,094.8 | -1,456.0 | -1,435.2 | -1,314.1 | |||||||
| +Non Operating Income | 446.2 | 377.2 | 305.5 | 299.9 | |||||||
| +Interest Income, Net | 200.7 | 206.3 | 182.3 | 170.2 | |||||||
| +Interest Income | 200.7 | 209.0 | 190.6 | 178.5 | |||||||
| -Interest Expense | - | 2.8 | 8.3 | 8.3 | |||||||
| +Other Non-Op Income | 245.6 | 170.9 | 123.3 | 129.7 | |||||||
| Pretax Income | -849.2 | -1,285.1 | -1,311.9 | -1,184.3 | |||||||
| -Income Tax Expense | -11.2 | 4.1 | 19.7 | 10.3 | |||||||
| Income from Cont Ops | -838.0 | -1,289.2 | -1,331.6 | -1,194.7 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -838.0 | -1,289.2 | -1,331.6 | -1,194.7 | |||||||
| -Minority Interests | -1.9 | -3.6 | - | 2.4 | |||||||
| Net Income, GAAP | -836.1 | -1,285.6 | -1,331.6 | -1,197.1 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -836.1 | -1,285.6 | -1,331.6 | -1,197.1 | |||||||
| Weighted Average Shs Out | 328,001,000 | 332,707,000 | 337,493,000 | 1,357,518,000 | |||||||
| EPS | -2.6 | -3.9 | -4.0 | -3.5 | |||||||
| Weighted Average Shs Out Dil | 328,001,000 | 332,707,000 | 337,493,000 | 1,357,518,000 | |||||||
| EPS Diluted | -2.6 | -3.9 | -4.0 | -3.5 | |||||||
| Millions USD (ex. Per Share) | FY201901/31/2019 | FY202001/31/2020 | FY202101/31/2021 | FY202201/31/2022 | FY202301/31/2023 | FY202401/31/2024 | FY202501/31/2025 | FY202601/31/2026 | Last 12M04/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,806.5 | 3,626.4 | 4,683.9 | 5,032.8 | |||||||
| -Cost of Revenue | 898.6 | 1,214.7 | 1,537.8 | 1,653.5 | |||||||
| Gross Profit | 1,907.9 | 2,411.7 | 3,146.1 | 3,379.3 | |||||||
| -Operating Expenses | 3,002.7 | 3,867.7 | 4,581.3 | 4,693.4 | |||||||
| +Selling, General & Admin | 1,714.8 | 2,084.4 | 2,611.8 | 2,661.4 | |||||||
| +General And Administrative Expenses | 323.0 | 412.3 | 549.7 | 468.8 | |||||||
| +Selling And Marketing Expenses | 1,391.7 | 1,672.1 | 2,062.1 | 2,192.5 | |||||||
| +Research and Development | 1,287.9 | 1,783.4 | 1,969.5 | 2,032.0 | |||||||
| +Other Operating Expenses | - | - | - | - | |||||||
| Operating Income | -1,094.8 | -1,456.0 | -1,435.2 | -1,314.1 | |||||||
| +Non Operating Income | 446.2 | 377.2 | 305.5 | 299.9 | |||||||
| +Interest Income, Net | 200.7 | 206.3 | 182.3 | 170.2 | |||||||
| +Interest Income | 200.7 | 209.0 | 190.6 | 178.5 | |||||||
| -Interest Expense | - | 2.8 | 8.3 | 8.3 | |||||||
| +Other Non-Op Income | 245.6 | 170.9 | 123.3 | 129.7 | |||||||
| Pretax Income | -849.2 | -1,285.1 | -1,311.9 | -1,184.3 | |||||||
| -Income Tax Expense | -11.2 | 4.1 | 19.7 | 10.3 | |||||||
| Income from Cont Ops | -838.0 | -1,289.2 | -1,331.6 | -1,194.7 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -838.0 | -1,289.2 | -1,331.6 | -1,194.7 | |||||||
| -Minority Interests | -1.9 | -3.6 | - | 2.4 | |||||||
| Net Income, GAAP | -836.1 | -1,285.6 | -1,331.6 | -1,197.1 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -836.1 | -1,285.6 | -1,331.6 | -1,197.1 | |||||||
| Weighted Average Shs Out | 328,001,000 | 332,707,000 | 337,493,000 | 1,357,518,000 | |||||||
| EPS | -2.6 | -3.9 | -4.0 | -3.5 | |||||||
| Weighted Average Shs Out Dil | 328,001,000 | 332,707,000 | 337,493,000 | 1,357,518,000 | |||||||
| EPS Diluted | -2.6 | -3.9 | -4.0 | -3.5 | |||||||