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| Millions USD (ex. Per Share) | 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 | 4,527.2 | 4,665.4 | 4,868.8 | 4,933.1 | |||||||||
| -Cost of Revenue | 1,077.8 | 1,129.6 | 1,119.0 | 1,114.9 | |||||||||
| Gross Profit | 3,449.4 | 3,535.8 | 3,749.7 | 3,818.1 | |||||||||
| -Operating Expenses | 2,924.1 | 2,722.5 | 2,626.1 | 2,625.6 | |||||||||
| +Selling, General & Admin | 2,121.0 | 1,870.1 | 1,781.2 | 1,758.2 | |||||||||
| +General And Administrative Expenses | 579.7 | 442.7 | 392.9 | 386.9 | |||||||||
| +Selling And Marketing Expenses | 1,541.3 | 1,427.4 | 1,388.3 | 1,371.4 | |||||||||
| +Research and Development | 803.2 | 852.4 | 844.9 | 867.4 | |||||||||
| +Other Operating Expenses | - | - | - | - | |||||||||
| Operating Income | 525.3 | 813.3 | 1,123.6 | 1,192.5 | |||||||||
| +Non Operating Income | 307.0 | 502.3 | 1,298.7 | 1,445.6 | |||||||||
| +Interest Income, Net | - | - | - | - | |||||||||
| +Interest Income | - | - | - | - | |||||||||
| -Interest Expense | - | - | - | - | |||||||||
| +Other Non-Op Income | 307.0 | 502.3 | 1,298.7 | 1,445.6 | |||||||||
| Pretax Income | 832.3 | 1,315.6 | 2,422.3 | 2,638.1 | |||||||||
| -Income Tax Expense | 194.9 | 305.3 | 522.1 | 566.9 | |||||||||
| Income from Cont Ops | 637.5 | 1,010.2 | 1,900.1 | 2,071.2 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | 637.5 | 1,010.2 | 1,900.1 | 2,071.2 | |||||||||
| -Minority Interests | - | - | - | - | |||||||||
| Net Income, GAAP | 637.5 | 1,010.2 | 1,900.1 | 2,071.2 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | 637.5 | 1,010.2 | 1,900.1 | 2,071.2 | |||||||||
| Weighted Average Shs Out | 300,748,162.0 | 307,982,000.0 | 300,504,000.0 | 1,194,475,930.0 | |||||||||
| EPS | 2.1 | 3.3 | 6.3 | 6.9 | |||||||||
| Weighted Average Shs Out Dil | 308,519,897.0 | 315,070,000.0 | 307,333,000.0 | 1,220,247,383.0 | |||||||||
| EPS Diluted | 2.1 | 3.2 | 6.2 | 6.8 | |||||||||