XML 9 R2.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Income Statements - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Total revenue $ 1,289.0 $ 1,053.0
Cost of sales (36.0) (30.0)
Gross profit (loss) 1,253.0 1,023.0
Research and development (838.0) (650.0)
Selling, general and administrative (317.0) (259.0)
Disposal, restructuring and other operating expenses, net (7.0) 0.0
Total operating expenses (1,162.0) (909.0)
Operating income (loss) 91.0 114.0
Income (loss) from equity investments, net 128.0 4.0
Interest income, net 31.0 27.0
Other non-operating income (loss), net 3.0 1.0
Income (loss) before income taxes 253.0 146.0
Income tax benefit (expense) 17.0 (16.0)
Net income (loss) $ 270.0 $ 130.0
Net income (loss) per share attributable to ordinary shareholders    
Basic (in dollars per share) $ 0.25 $ 0.12
Diluted (in dollars per share) $ 0.25 $ 0.12
Weighted average ordinary shares outstanding    
Basic (in shares) 1,066 1,058
Diluted (in shares) 1,078 1,065
Nonrelated Party    
Total revenue $ 901.0 $ 725.0
Related Party    
Total revenue $ 388.0 $ 328.0