| Fiscal period | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|
| Period End Date | 3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 |
|---|
| Net Sales | 4,401.60 | 7,634.40 | 8,438.70 | 6,820.90 | 5,438.40 | 5,274.20 | 5,349.50 | 3,980.80 | 3,407.81 | 2,173.33 |
| Total Revenues | 4,401.60 | 7,634.40 | 8,438.70 | 6,820.90 | 5,438.40 | 5,274.20 | 5,349.50 | 3,980.80 | 3,407.81 | 2,173.33 |
| Cost of sales | 1,933.70 | 2,638.70 | 2,740.80 | 2,371.30 | 2,059.60 | 2,032.10 | 2,418.20 | 1,560.10 | 1,650.61 | 967.87 |
| Gross Profit | 2,467.90 | 4,995.70 | 5,697.90 | 4,449.60 | 3,378.80 | 3,242.10 | 2,931.30 | 2,420.70 | 1,757.20 | 1,205.46 |
| Amortization of acquired intangible assets | 490.90 | 605.40 | 669.90 | 862.50 | 932.30 | 993.90 | 674.10 | 485.50 | 337.67 | 174.90 |
| Research and development | 983.80 | 1,097.40 | 1,118.30 | 989.10 | 836.40 | 877.80 | 826.30 | 529.30 | 545.29 | 372.60 |
| Selling, general and administrative | 617.70 | 734.20 | 797.70 | 718.90 | 610.30 | 676.60 | 682.90 | 452.10 | 499.81 | 301.67 |
| Special charges | (79.20) | 12.30 | 4.00 | (29.50) | (1.70) | (46.70) | (33.70) | (17.50) | (98.61) | (3.96) |
| Loss on sale of Fab 3 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2,171.60 | 2,424.70 | 2,581.90 | 2,600.00 | 2,380.70 | 2,595.00 | 2,217.00 | 1,484.40 | 1,481.38 | 853.12 |
| Operating Income / (Loss) | 296.30 | 2,571.00 | 3,116.00 | 1,849.60 | 998.10 | 647.10 | 714.30 | 936.30 | 275.82 | 352.35 |
| Interest expense | 259.20 | 198.30 | 203.90 | 257.00 | 356.90 | 497.30 | 502.90 | 199.00 | 146.35 | 104.02 |
| Gain on sale of investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net loss in equity investment | -- | -- | -- | -- | -- | 0.00 | (0.20) | (0.20) | (0.22) | (0.35) |
| Interest income | 9.20 | 7.60 | 2.10 | 0.50 | 1.70 | 2.80 | 8.10 | 22.00 | 3.08 | 24.45 |
| Other, net | (5.70) | (2.20) | 3.80 | 2.80 | (3.80) | 3.20 | (2.20) | (5.80) | 1.34 | 8.86 |
| Loss on retirement of convertible debentures | -- | -- | -- | -- | -- | -- | -- | (16.00) | (43.88) | -- |
| Loss on settlement of convertible debt | (1.70) | (12.20) | (8.30) | (113.40) | (299.60) | (5.40) | (12.60) | -- | -- | -- |
| Pre-Tax Income | 38.90 | 2,365.90 | 2,909.70 | 1,482.50 | 339.50 | 150.40 | 204.50 | 737.30 | 89.79 | 281.29 |
| Current expense:Federal | 127.50 | 347.50 | -- | 191.60 | 54.80 | 21.10 | (98.00) | 369.40 | 21.29 | (3.97) |
| Current expense:State | -- | 20.00 | -- | 3.70 | 2.00 | 1.00 | (5.30) | 0.50 | 1.00 | (0.19) |
| Current expense:Foreign | 55.20 | 118.70 | -- | (6.20) | 72.20 | 48.00 | 14.10 | 60.80 | 23.79 | 21.95 |
| Deferred expense (benefit):Federal | (101.00) | (106.40) | -- | (78.70) | (215.40) | -- | 11.90 | 82.50 | -- | (42.21) |
| Deferred expense (benefit):State | (5.50) | (12.30) | -- | (9.10) | (22.90) | -- | 0.60 | 0.10 | -- | (1.99) |
| Deferred expense (benefit):Foreign | (36.80) | 91.50 | -- | 95.70 | 99.40 | -- | (74.70) | (31.40) | -- | (16.23) |
| Less: deferred tax benefit allocated tocumulative effect of accounting method | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for Income Taxes - Total | 39.40 | 459.00 | 672.00 | 197.00 | (9.90) | (420.20) | (151.40) | 481.90 | (80.81) | (42.63) |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | 355.90 | 255.40 | 170.59 | -- |
| Discontinued operations : Income from discontinued operations before income taxes | -- | -- | -- | -- | -- | -- | -- | -- | (7.51) | -- |
| Discontinued operations : Income tax provision | -- | -- | -- | -- | -- | -- | -- | -- | 1.56 | -- |
| Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income | (0.50) | -- | -- | -- | -- | -- | -- | 255.40 | 164.64 | 323.93 |
| Less: Net loss attributable to noncontrolling interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.21) |
| Dividends on preferred stock | 2.20 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | (2.70) | 1,906.90 | 2,237.70 | 1,285.50 | 349.40 | 570.60 | 355.90 | 255.40 | 164.64 | 324.13 |
| Basic net income per common share - continuing operations | -- | -- | -- | -- | -- | -- | 0.76 | 0.55 | 0.40 | -- |
| Basic income per common share discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | (0.02) | -- |
| Cumulative effect of change in accounting principle- Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | (0.01) | 3.52 | 4.07 | 2.33 | 0.68 | 1.20 | 0.76 | 0.55 | 0.38 | 0.80 |
| Diluted net income per common share - continuing operations | -- | -- | -- | -- | -- | -- | 0.71 | 0.52 | 0.37 | -- |
| Diluted income per common share discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | (0.01) | -- |
| Cumulative effect of change in accounting principle- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | (0.01) | 3.48 | 4.02 | 2.27 | 0.65 | 1.12 | 0.71 | 0.52 | 0.36 | 0.75 |
| Weighted Average Shares Outstanding (Basic) | 537.30 | 542.00 | 550.40 | 552.30 | 519.20 | 477.80 | 472.40 | 465.80 | 434.39 | 406.77 |
| Weighted Average Shares Outstanding (Diluted) | 537.30 | 548.00 | 557.30 | 565.90 | 541.20 | 512.40 | 499.80 | 497.80 | 469.61 | 434.78 |