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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 | 2,293.4 | 2,876.9 | 3,632.1 | 3,889.6 | ||||||||||||||
| -Cost of Revenue | 902.4 | 1,109.2 | 1,889.9 | 1,562.5 | ||||||||||||||
| Gross Profit | 1,391.0 | 1,767.7 | 1,742.2 | 2,327.1 | ||||||||||||||
| -Operating Expenses | 457.0 | 449.7 | 514.5 | 577.6 | ||||||||||||||
| +Selling, General & Admin | 230.8 | 236.4 | - | 124.2 | ||||||||||||||
| +General And Administrative Expenses | 230.8 | 236.4 | - | 124.2 | ||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||
| +Other Operating Expenses | 226.2 | 213.3 | 514.5 | 453.4 | ||||||||||||||
| Operating Income | 934.0 | 1,318.0 | 1,227.7 | 1,749.4 | ||||||||||||||
| +Non Operating Income | -1,208.6 | -1,300.0 | 236.1 | -669.8 | ||||||||||||||
| +Interest Income, Net | -599.8 | -627.0 | 369.4 | -200.5 | ||||||||||||||
| +Interest Income | - | - | 508.8 | 271.5 | ||||||||||||||
| -Interest Expense | 599.8 | 627.0 | 139.4 | 472.0 | ||||||||||||||
| +Other Non-Op Income | -608.8 | -673.0 | -133.4 | -469.3 | ||||||||||||||
| Pretax Income | 325.1 | 645.0 | 1,094.3 | 1,280.2 | ||||||||||||||
| -Income Tax Expense | 61.2 | 110.4 | 182.1 | 210.9 | ||||||||||||||
| Income from Cont Ops | 263.9 | 534.5 | 912.3 | 1,069.2 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 263.9 | 534.5 | 912.3 | 1,069.2 | ||||||||||||||
| -Minority Interests | 121.9 | 258.1 | 443.9 | 518.2 | ||||||||||||||
| Net Income, GAAP | 142.0 | 276.4 | 468.4 | 551.0 | ||||||||||||||
| -Prfrrd Div & Other | - | - | 30.6 | - | ||||||||||||||
| Net Income Avail To Common | 133.9 | 260.4 | 437.8 | 535.8 | ||||||||||||||
| Weighted Average Shs Out | 94,076,165 | 87,482,162 | 85,216,028 | 341,812,382 | ||||||||||||||
| EPS | 1.4 | 3.0 | 5.1 | 6.3 | ||||||||||||||
| Weighted Average Shs Out Dil | 94,076,165 | 87,821,576 | 85,318,436 | 341,994,319 | ||||||||||||||
| EPS Diluted | 1.4 | 3.0 | 5.1 | 6.3 | ||||||||||||||
| 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 | 2,293.4 | 2,876.9 | 3,632.1 | 3,889.6 | ||||||||||||||
| -Cost of Revenue | 902.4 | 1,109.2 | 1,889.9 | 1,562.5 | ||||||||||||||
| Gross Profit | 1,391.0 | 1,767.7 | 1,742.2 | 2,327.1 | ||||||||||||||
| -Operating Expenses | 457.0 | 449.7 | 514.5 | 577.6 | ||||||||||||||
| +Selling, General & Admin | 230.8 | 236.4 | - | 124.2 | ||||||||||||||
| +General And Administrative Expenses | 230.8 | 236.4 | - | 124.2 | ||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||
| +Other Operating Expenses | 226.2 | 213.3 | 514.5 | 453.4 | ||||||||||||||
| Operating Income | 934.0 | 1,318.0 | 1,227.7 | 1,749.4 | ||||||||||||||
| +Non Operating Income | -1,208.6 | -1,300.0 | 236.1 | -669.8 | ||||||||||||||
| +Interest Income, Net | -599.8 | -627.0 | 369.4 | -200.5 | ||||||||||||||
| +Interest Income | - | - | 508.8 | 271.5 | ||||||||||||||
| -Interest Expense | 599.8 | 627.0 | 139.4 | 472.0 | ||||||||||||||
| +Other Non-Op Income | -608.8 | -673.0 | -133.4 | -469.3 | ||||||||||||||
| Pretax Income | 325.1 | 645.0 | 1,094.3 | 1,280.2 | ||||||||||||||
| -Income Tax Expense | 61.2 | 110.4 | 182.1 | 210.9 | ||||||||||||||
| Income from Cont Ops | 263.9 | 534.5 | 912.3 | 1,069.2 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 263.9 | 534.5 | 912.3 | 1,069.2 | ||||||||||||||
| -Minority Interests | 121.9 | 258.1 | 443.9 | 518.2 | ||||||||||||||
| Net Income, GAAP | 142.0 | 276.4 | 468.4 | 551.0 | ||||||||||||||
| -Prfrrd Div & Other | - | - | 30.6 | - | ||||||||||||||
| Net Income Avail To Common | 133.9 | 260.4 | 437.8 | 535.8 | ||||||||||||||
| Weighted Average Shs Out | 94,076,165 | 87,482,162 | 85,216,028 | 341,812,382 | ||||||||||||||
| EPS | 1.4 | 3.0 | 5.1 | 6.3 | ||||||||||||||
| Weighted Average Shs Out Dil | 94,076,165 | 87,821,576 | 85,318,436 | 341,994,319 | ||||||||||||||
| EPS Diluted | 1.4 | 3.0 | 5.1 | 6.3 | ||||||||||||||