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| Millions USD (ex. Per Share) | FY201101/31/2011 | FY201201/31/2012 | FY201301/31/2013 | FY201401/31/2014 | FY201501/31/2015 | FY201601/31/2016 | FY201701/31/2017 | FY201801/31/2018 | 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 | 2,363.7 | 2,746.6 | 3,195.3 | 3,319.2 | |||||||||||||||
| -Cost of Revenue | 677.3 | 699.6 | 782.0 | 831.5 | |||||||||||||||
| Gross Profit | 1,686.4 | 2,047.0 | 2,413.3 | 2,487.8 | |||||||||||||||
| -Operating Expenses | 1,257.0 | 1,355.5 | 1,496.9 | 1,532.0 | |||||||||||||||
| +Selling, General & Admin | 628.0 | 662.5 | 729.5 | 740.3 | |||||||||||||||
| +General And Administrative Expenses | 246.5 | 265.7 | 300.7 | 231.9 | |||||||||||||||
| +Selling And Marketing Expenses | 381.5 | 396.7 | 428.8 | 330.2 | |||||||||||||||
| +Research and Development | 629.0 | 693.1 | 767.4 | 791.7 | |||||||||||||||
| +Other Operating Expenses | - | - | - | - | |||||||||||||||
| Operating Income | 429.3 | 691.4 | 916.4 | 955.7 | |||||||||||||||
| +Non Operating Income | 292.4 | 435.9 | 278.1 | 287.5 | |||||||||||||||
| +Interest Income, Net | 133.7 | 208.0 | - | - | |||||||||||||||
| +Interest Income | 133.7 | 208.0 | - | - | |||||||||||||||
| -Interest Expense | - | - | - | - | |||||||||||||||
| +Other Non-Op Income | 158.7 | 227.9 | 278.1 | 287.5 | |||||||||||||||
| Pretax Income | 588.0 | 919.4 | 1,194.5 | 1,243.2 | |||||||||||||||
| -Income Tax Expense | 62.3 | 205.2 | 285.6 | 301.6 | |||||||||||||||
| Income from Cont Ops | 525.7 | 714.1 | 908.9 | 941.7 | |||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||
| Income Incl. MI | 525.7 | 714.1 | 908.9 | 941.7 | |||||||||||||||
| -Minority Interests | - | - | - | 0.0 | |||||||||||||||
| Net Income, GAAP | 525.7 | 714.1 | 908.9 | 941.7 | |||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||
| Net Income Avail To Common | 525.7 | 714.1 | 908.9 | 941.7 | |||||||||||||||
| Weighted Average Shs Out | 160,532,000 | 161,879,000 | 163,667,000 | 654,493,000 | |||||||||||||||
| EPS | 3.3 | 4.4 | 5.6 | 5.8 | |||||||||||||||
| Weighted Average Shs Out Dil | 163,486,000 | 165,232,000 | 166,995,000 | 669,475,000 | |||||||||||||||
| EPS Diluted | 3.2 | 4.3 | 5.4 | 5.6 | |||||||||||||||
| Millions USD (ex. Per Share) | FY201101/31/2011 | FY201201/31/2012 | FY201301/31/2013 | FY201401/31/2014 | FY201501/31/2015 | FY201601/31/2016 | FY201701/31/2017 | FY201801/31/2018 | 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 | 2,363.7 | 2,746.6 | 3,195.3 | 3,319.2 | |||||||||||||||
| -Cost of Revenue | 677.3 | 699.6 | 782.0 | 831.5 | |||||||||||||||
| Gross Profit | 1,686.4 | 2,047.0 | 2,413.3 | 2,487.8 | |||||||||||||||
| -Operating Expenses | 1,257.0 | 1,355.5 | 1,496.9 | 1,532.0 | |||||||||||||||
| +Selling, General & Admin | 628.0 | 662.5 | 729.5 | 740.3 | |||||||||||||||
| +General And Administrative Expenses | 246.5 | 265.7 | 300.7 | 231.9 | |||||||||||||||
| +Selling And Marketing Expenses | 381.5 | 396.7 | 428.8 | 330.2 | |||||||||||||||
| +Research and Development | 629.0 | 693.1 | 767.4 | 791.7 | |||||||||||||||
| +Other Operating Expenses | - | - | - | - | |||||||||||||||
| Operating Income | 429.3 | 691.4 | 916.4 | 955.7 | |||||||||||||||
| +Non Operating Income | 292.4 | 435.9 | 278.1 | 287.5 | |||||||||||||||
| +Interest Income, Net | 133.7 | 208.0 | - | - | |||||||||||||||
| +Interest Income | 133.7 | 208.0 | - | - | |||||||||||||||
| -Interest Expense | - | - | - | - | |||||||||||||||
| +Other Non-Op Income | 158.7 | 227.9 | 278.1 | 287.5 | |||||||||||||||
| Pretax Income | 588.0 | 919.4 | 1,194.5 | 1,243.2 | |||||||||||||||
| -Income Tax Expense | 62.3 | 205.2 | 285.6 | 301.6 | |||||||||||||||
| Income from Cont Ops | 525.7 | 714.1 | 908.9 | 941.7 | |||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||
| Income Incl. MI | 525.7 | 714.1 | 908.9 | 941.7 | |||||||||||||||
| -Minority Interests | - | - | - | 0.0 | |||||||||||||||
| Net Income, GAAP | 525.7 | 714.1 | 908.9 | 941.7 | |||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||
| Net Income Avail To Common | 525.7 | 714.1 | 908.9 | 941.7 | |||||||||||||||
| Weighted Average Shs Out | 160,532,000 | 161,879,000 | 163,667,000 | 654,493,000 | |||||||||||||||
| EPS | 3.3 | 4.4 | 5.6 | 5.8 | |||||||||||||||
| Weighted Average Shs Out Dil | 163,486,000 | 165,232,000 | 166,995,000 | 669,475,000 | |||||||||||||||
| EPS Diluted | 3.2 | 4.3 | 5.4 | 5.6 | |||||||||||||||