| (in millions of USD, except per-share data) | Q1 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q4 FY 24 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 | Q3 FY 23 | Q2 FY 23 | Q1 FY 23 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 2,678.0 | 2,778.0 | 4,095.0 | 3,096.0 | 2,272.0 | 2,480.0 | 3,732.0 | 2,748.0 | 2,142.0 | 2,218.0 | 3,397.0 | 2,484.0 | 1,818.0 | 1,902.0 | 2,884.0 | 2,104.0 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 12,647.0 | 12,241.0 | 11,102.0 | 9,917.0 | 8,399.0 | 5,992.0 | 3,378.0 | 4,805.2 |
| Cost of Revenue | 2,161.0 | 2,086.0 | 1,878.0 | 1,703.0 | 1,499.0 | 1,156.0 | 876.0 | 1,196.3 |
| Gross Profit | 10,486.0 | 10,155.0 | 9,224.0 | 8,214.0 | 6,900.0 | 4,836.0 | 2,502.0 | 3,608.9 |
| Operating Expenses | ||||||||
| Research & Development | 2,424.0 | 2,354.0 | 2,056.0 | 1,722.0 | 1,502.0 | 1,425.0 | 2,753.0 | 976.7 |
| Selling General & Administrative | - | - | - | - | ||||
| Operating Income | ||||||||
| Operating Income | 2,592.0 | 2,544.0 | 2,553.0 | 1,518.0 | 1,802.0 | 429.0 | (3,590.0) | (501.5) |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 728.0 | 626.0 | 683.0 | (2,690.0) | 96.0 | 52.0 | (97.0) | 262.6 |
| Net Income From Continuing Ops | 2,517.0 | 2,511.0 | 2,648.0 | 4,792.0 | 1,893.0 | |||
| Per Share | ||||||||
| EPS Basic | 4.21 | - | - | - | - | - | - | - |
| EPS Diluted | 4.14 | - | - | - | - | - | ||
| Supplementary Data | ||||||||
| EBITDA | - | 2,561.0 | 2,569.0 | 1,536.0 | 1,844.6 | 514.6 | (3,522.8) | (444.3) |
| EBIT | 2,592.0 | 2,544.0 | 2,553.0 | 1,518.0 | 1,802.0 | 429.0 | ||
| 1,509.0 |
| 1,532.4 |
| 2,237.4 |
| 1,335.2 |
| 886.9 |
| 859.1 |
| 1,342.3 |
| 334.8 |
| 841.8 |
| Cost of Revenue | 581.0 | 487.0 | 549.0 | 544.0 | 506.0 | 427.0 | 465.0 | 506.0 | 480.0 | 384.0 | 459.0 | 432.0 | 428.0 | 345.0 | 401.0 | 390.0 | 363.0 | 295.5 | 311.6 | 294.4 | 254.5 | 209.7 | 227.3 | 161.2 | 277.8 |
| Gross Profit | 2,097.0 | 2,291.0 | 3,546.0 | 2,552.0 | 1,766.0 | 2,053.0 | 3,267.0 | 2,242.0 | 1,662.0 | 1,834.0 | 2,938.0 | 2,052.0 | 1,390.0 | 1,557.0 | 2,483.0 | 1,714.0 | 1,146.0 | 1,237.0 | 1,925.9 | 1,040.8 | 632.4 | 649.4 | 1,115.0 | 173.6 | 564.1 |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | 638.0 | 589.0 | 587.0 | 610.0 | 568.0 | 538.0 | 524.0 | 519.0 | 475.0 | 432.0 | 419.0 | 451.0 | 420.0 | 398.0 | 366.0 | 375.0 | 363.0 | 367.8 | 344.4 | 349.7 | 363.1 | 2,062.3 | 213.9 | 217.9 | 258.8 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | 751.0 | 695.0 | 639.0 | 691.0 | 563.0 | 547.0 | 514.0 | 573.0 | 514.0 | 424.0 | 403.0 | 486.0 | 450.0 | 408.0 | 384.0 | 379.0 | 345.0 | ||||||||
| General & Administrative | 296.0 | 411.0 | 330.0 | 307.0 | 294.0 | 248.0 | 335.0 | 315.0 | 287.0 | 1,203.0 | 304.0 | 275.0 | 243.0 | 256.0 | 240.0 | 244.0 | |||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 2,592.0 | 2,509.0 | 2,470.0 | 2,484.0 | 2,234.0 | 2,050.0 | 2,207.0 | 2,251.0 | 2,041.0 | 2,714.0 | 1,901.0 | 1,961.0 | 1,823.0 | 1,667.0 | 1,681.0 | ||||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 86.0 | 269.0 | 1,625.0 | 612.0 | 38.0 | 430.0 | 1,525.0 | 497.0 | 101.0 | (496.0) | 1,496.0 | 523.0 | (5.0) | 235.0 | 1,203.0 | 369.0 | (5.0) | 75.3 | 852.0 | (51.3) | (446.9) | (3,100.0) | 418.7 | (583.2) | (325.5) |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | (0.3) | (1.0) | (1.0) | (3.7) | (0.7) | (1.0) | (2.0) | |||||||||
| Other Non-Operating Income | 40.0 | (38.0) | (13.0) | (23.0) | (38.0) | 9.0 | 3.0 | (42.0) | (10.0) | (79.0) | (9.0) | (38.0) | (11.0) | (12.0) | 13.0 | 2.0 | (2.0) | ||||||||
| Pre-Tax Income | 281.0 | 393.0 | 1,792.0 | 779.0 | 173.0 | 622.0 | 1,735.0 | 681.0 | 293.0 | (383.0) | 1,679.0 | 676.0 | 130.0 | 344.0 | 1,270.0 | 383.0 | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 121.0 | 52.0 | 418.0 | 137.0 | 19.0 | 161.0 | 367.0 | 126.0 | 29.0 | (34.0) | (2,695.0) | 26.0 | 13.0 | 25.3 | 56.0 | 4.0 | 10.7 | 17.9 | 16.6 | 11.2 | 6.3 | (104.4) | 87.7 | (63.8) | (16.5) |
| Net Income From Continuing Ops | 160.0 | 341.0 | 1,374.0 | 642.0 | 154.0 | 461.0 | 1,368.0 | 555.0 | 264.0 | (349.0) | 4,374.0 | 650.0 | 117.0 | 319.0 | 1,214.0 | 379.0 | (19.0) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 160.0 | 341.0 | 1,374.0 | 642.0 | 154.0 | 461.0 | 1,368.0 | 555.0 | 264.0 | (349.0) | 4,374.0 | 650.0 | 117.0 | 319.0 | 1,214.0 | 379.0 | (19.0) | ||||||||
| Net Income Attributable To Parent | 160.0 | 341.0 | 1,374.0 | 642.0 | 154.0 | 461.0 | 1,368.0 | 555.0 | 264.0 | (349.0) | 4,374.0 | 650.0 | 117.0 | 319.0 | 1,214.0 | 379.0 | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Net Income To Common Shareholders | 160.0 | 341.0 | 1,374.0 | 642.0 | 154.0 | 461.0 | 1,368.0 | 555.0 | 264.0 | (349.0) | 4,374.0 | 650.0 | 117.0 | 319.0 | 1,214.0 | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Shares Basic | 598.0 | - | 611.0 | 615.0 | 621.0 | - | 631.0 | 635.0 | 638.0 | - | 640.0 | 635.0 | 634.0 | - | 639.0 | 638.0 | 635.0 | - | |||||||
| Shares Diluted | 608.0 | - | 621.0 | 626.0 | 632.0 | - | 642.0 | 649.0 | 654.0 | - | 660.0 | 665.0 | 670.0 | - | 680.0 | 684.0 | 635.0 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | 86.0 | 269.0 | 1,625.0 | 612.0 | 38.0 | 430.0 | 1,525.0 | 497.0 | 101.0 | (496.0) | 1,496.0 | 523.0 | (5.0) | 235.0 | 1,203.0 | 369.0 | (5.0) | 75.3 | 852.0 | ||||||
| - |
| - |
| - |
| - |
| Selling & Marketing | 2,776.0 | 2,588.0 | 2,148.0 | 1,763.0 | 1,516.0 | 1,186.0 | 1,175.0 | 1,621.5 |
| General & Administrative | 1,344.0 | 1,342.0 | 1,185.0 | 2,025.0 | 950.0 | 836.0 | 1,135.0 | 697.2 |
| Depreciation & Amortization | - | 17.0 | 16.0 | 18.0 | 42.6 | 85.6 | 67.2 | 57.2 |
| Amortization of Intangibles | - | - | - | 13.0 | 19.0 | 24.0 | 36.2 | 46.1 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 10,055.0 | 9,697.0 | 8,549.0 | 8,399.0 | 6,597.0 | 5,563.0 | 6,968.0 | 5,306.8 |
| - |
| - |
| Income From Equity Investments | - | - | - | (6.0) | (5.0) | (4.0) | (8.2) | (6.0) |
| Other Non-Operating Income | (34.0) | (112.0) | (40.0) | (137.0) | 1.0 | (304.0) | (947.0) | 13.9 |
| Pre-Tax Income | 3,245.0 | 3,137.0 | 3,331.0 | 2,102.0 | 1,989.0 | (300.0) | (4,682.0) | (411.7) |
| (352.0) |
| (4,585.0) |
| (674.3) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 2,517.0 | 2,511.0 | 2,648.0 | 4,792.0 | 1,893.0 | (352.0) | (4,585.0) | (674.3) |
| Net Income Attributable To Parent | 2,517.0 | 2,511.0 | 2,648.0 | 4,792.0 | 1,893.0 | (352.0) | (4,585.0) | (674.3) |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income To Common Shareholders | 2,517.0 | 2,511.0 | 2,648.0 | 4,792.0 | 1,893.0 | (352.0) | (4,585.0) | (674.3) |
| - |
| - |
| Shares Basic | 598.0 | 613.0 | 632.0 | 637.0 | 637.0 | 616.0 | 284.0 | 260.6 |
| Shares Diluted | 608.0 | 623.0 | 645.0 | 662.0 | 680.0 | 616.0 | 284.0 | 260.6 |
| (3,590.0) |
| (501.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 350.7 |
| 290.9 |
| 315.3 |
| 229.1 |
| 629.5 |
| 113.5 |
| 114.8 |
| 317.2 |
| 210.0 |
| 217.2 |
| 210.7 |
| 218.3 |
| 189.8 |
| 713.9 |
| 180.0 |
| 149.3 |
| 91.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1,735.0 |
| 1,514.0 |
| 1,457.2 |
| 1,385.5 |
| 1,386.5 |
| 1,333.9 |
| 3,959.1 |
| 923.6 |
| 918.0 |
| 1,167.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (3.9) |
| 2.2 |
| (2.1) |
| (300.1) |
| (831.2) |
| (56.1) |
| (12.8) |
| (46.8) |
| (8.0) |
| 72.4 |
| 850.5 |
| (57.0) |
| (1,165.9) |
| (3,992.6) |
| 307.1 |
| (639.4) |
| (357.1) |
| 54.5 |
| 833.9 |
| (68.2) |
| (1,172.2) |
| (3,888.1) |
| 219.3 |
| (575.6) |
| (340.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 54.5 |
| 833.9 |
| (68.2) |
| (1,172.2) |
| (3,888.1) |
| 219.3 |
| (575.6) |
| (340.6) |
| (19.0) |
| 54.5 |
| 833.9 |
| (68.2) |
| (1,172.2) |
| (3,888.1) |
| 219.3 |
| (575.6) |
| (340.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 379.0 |
| (19.0) |
| 54.5 |
| 833.9 |
| (68.2) |
| (1,172.2) |
| (3,888.1) |
| 219.3 |
| (575.6) |
| (340.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 621.0 |
| 611.7 |
| 601.0 |
| - |
| 265.1 |
| 263.5 |
| 262.5 |
| 681.9 |
| 611.7 |
| 601.0 |
| - |
| 299.2 |
| 263.5 |
| 262.5 |
| (51.3) |
| (446.9) |
| (3,100.0) |
| 418.7 |
| (583.2) |
| (325.5) |