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| Millions USD (ex. Per Share) | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | 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 | 12,355.1 | 13,466.1 | 12,436.7 | 12,190.3 | ||||||||||||||||||||
| -Cost of Revenue | - | - | - | 3,338.1 | ||||||||||||||||||||
| Gross Profit | 12,355.1 | 13,466.1 | - | -353.8 | ||||||||||||||||||||
| -Operating Expenses | 7,056.2 | 7,071.4 | 12,436.7 | 12,305.5 | ||||||||||||||||||||
| +Selling, General & Admin | 7,056.2 | 7,071.4 | 6,803.8 | 6,672.6 | ||||||||||||||||||||
| +General And Administrative Expenses | 6,327.0 | 6,274.5 | 5,936.4 | 5,794.0 | ||||||||||||||||||||
| +Selling And Marketing Expenses | 729.2 | 796.9 | 867.3 | 878.6 | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | - | - | 5,632.9 | 5,632.9 | ||||||||||||||||||||
| Operating Income | 786.8 | 6,394.8 | - | -1,405.2 | ||||||||||||||||||||
| +Non Operating Income | 725.8 | -3,283.1 | -2,210.3 | -1,648.4 | ||||||||||||||||||||
| +Interest Income, Net | 725.8 | -3,283.1 | -2,210.3 | -1,648.4 | ||||||||||||||||||||
| +Interest Income | 3,464.8 | - | - | - | ||||||||||||||||||||
| -Interest Expense | 2,739.1 | 3,283.1 | 2,210.3 | 2,077.9 | ||||||||||||||||||||
| +Other Non-Op Income | - | - | - | - | ||||||||||||||||||||
| Pretax Income | 786.8 | 970.6 | 1,841.5 | 1,941.5 | ||||||||||||||||||||
| -Income Tax Expense | -146.1 | -106.8 | 196.4 | 248.1 | ||||||||||||||||||||
| Income from Cont Ops | 932.9 | 1,077.4 | 1,645.2 | 1,279.3 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 932.9 | 1,077.4 | 1,645.2 | 1,279.3 | ||||||||||||||||||||
| -Minority Interests | - | - | - | -414.2 | ||||||||||||||||||||
| Net Income, GAAP | 932.9 | 1,077.4 | 1,645.2 | 1,693.5 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 932.9 | 1,077.4 | 1,645.2 | 1,279.3 | ||||||||||||||||||||
| Weighted Average Shs Out | - | - | - | - | ||||||||||||||||||||
| EPS | - | - | - | - | ||||||||||||||||||||
| Weighted Average Shs Out Dil | - | - | - | - | ||||||||||||||||||||
| EPS Diluted | - | - | - | - | ||||||||||||||||||||
| Millions USD (ex. Per Share) | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | 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 | 12,355.1 | 13,466.1 | 12,436.7 | 12,190.3 | ||||||||||||||||||||
| -Cost of Revenue | - | - | - | 3,338.1 | ||||||||||||||||||||
| Gross Profit | 12,355.1 | 13,466.1 | - | -353.8 | ||||||||||||||||||||
| -Operating Expenses | 7,056.2 | 7,071.4 | 12,436.7 | 12,305.5 | ||||||||||||||||||||
| +Selling, General & Admin | 7,056.2 | 7,071.4 | 6,803.8 | 6,672.6 | ||||||||||||||||||||
| +General And Administrative Expenses | 6,327.0 | 6,274.5 | 5,936.4 | 5,794.0 | ||||||||||||||||||||
| +Selling And Marketing Expenses | 729.2 | 796.9 | 867.3 | 878.6 | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | - | - | 5,632.9 | 5,632.9 | ||||||||||||||||||||
| Operating Income | 786.8 | 6,394.8 | - | -1,405.2 | ||||||||||||||||||||
| +Non Operating Income | 725.8 | -3,283.1 | -2,210.3 | -1,648.4 | ||||||||||||||||||||
| +Interest Income, Net | 725.8 | -3,283.1 | -2,210.3 | -1,648.4 | ||||||||||||||||||||
| +Interest Income | 3,464.8 | - | - | - | ||||||||||||||||||||
| -Interest Expense | 2,739.1 | 3,283.1 | 2,210.3 | 2,077.9 | ||||||||||||||||||||
| +Other Non-Op Income | - | - | - | - | ||||||||||||||||||||
| Pretax Income | 786.8 | 970.6 | 1,841.5 | 1,941.5 | ||||||||||||||||||||
| -Income Tax Expense | -146.1 | -106.8 | 196.4 | 248.1 | ||||||||||||||||||||
| Income from Cont Ops | 932.9 | 1,077.4 | 1,645.2 | 1,279.3 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 932.9 | 1,077.4 | 1,645.2 | 1,279.3 | ||||||||||||||||||||
| -Minority Interests | - | - | - | -414.2 | ||||||||||||||||||||
| Net Income, GAAP | 932.9 | 1,077.4 | 1,645.2 | 1,693.5 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 932.9 | 1,077.4 | 1,645.2 | 1,279.3 | ||||||||||||||||||||
| Weighted Average Shs Out | - | - | - | - | ||||||||||||||||||||
| EPS | - | - | - | - | ||||||||||||||||||||
| Weighted Average Shs Out Dil | - | - | - | - | ||||||||||||||||||||
| EPS Diluted | - | - | - | - | ||||||||||||||||||||