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| Millions USD (ex. Per Share) | FY200108/31/2001 | FY200208/31/2002 | FY200308/31/2003 | FY200408/31/2004 | FY200508/31/2005 | FY200608/31/2006 | FY200708/31/2007 | FY200808/31/2008 | FY200908/31/2009 | FY201008/31/2010 | FY201108/31/2011 | FY201208/31/2012 | FY201308/31/2013 | FY201408/31/2014 | FY201508/31/2015 | FY201608/31/2016 | FY201708/31/2017 | FY201808/31/2018 | FY201908/31/2019 | FY202008/31/2020 | FY202108/31/2021 | FY202208/31/2022 | FY202308/31/2023 | FY202408/31/2024 | FY202508/31/2025 | FY202608/31/2026 | Last 12M02/28/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64,896.5 | 69,673.0 | 74,183.4 | 72,110.3 | |||||||||||||||||||||||||
| -Cost of Revenue | 43,734.1 | 47,437.6 | 50,407.8 | 49,045.6 | |||||||||||||||||||||||||
| Gross Profit | 21,162.3 | 22,235.4 | 23,775.6 | 23,064.7 | |||||||||||||||||||||||||
| -Operating Expenses | 11,566.5 | 12,009.7 | 12,369.6 | 12,386.8 | |||||||||||||||||||||||||
| +Selling, General & Admin | 11,128.0 | 11,394.4 | 12,062.1 | 11,771.5 | |||||||||||||||||||||||||
| +General And Administrative Expenses | 4,281.3 | 4,351.0 | 4,818.6 | 4,592.1 | |||||||||||||||||||||||||
| +Selling And Marketing Expenses | 6,846.7 | 7,043.4 | 7,243.5 | 7,179.4 | |||||||||||||||||||||||||
| +Research and Development | - | 817.3 | - | 817.3 | |||||||||||||||||||||||||
| +Other Operating Expenses | 438.4 | -202.0 | 307.5 | -202.0 | |||||||||||||||||||||||||
| Operating Income | 9,595.8 | 10,225.7 | 11,406.0 | 10,677.9 | |||||||||||||||||||||||||
| +Non Operating Income | 316.8 | 152.5 | -33.7 | -121.0 | |||||||||||||||||||||||||
| +Interest Income, Net | 213.3 | 107.8 | - | 106.2 | |||||||||||||||||||||||||
| +Interest Income | 272.3 | 336.3 | 363.2 | 368.9 | |||||||||||||||||||||||||
| -Interest Expense | 59.0 | 228.6 | -303.4 | 262.8 | |||||||||||||||||||||||||
| +Other Non-Op Income | 103.5 | 44.7 | -33.7 | -227.2 | |||||||||||||||||||||||||
| Pretax Income | 9,699.3 | 10,270.4 | 11,372.2 | 10,450.7 | |||||||||||||||||||||||||
| -Income Tax Expense | 2,280.1 | 2,438.0 | 2,849.3 | 2,655.6 | |||||||||||||||||||||||||
| Income from Cont Ops | 7,419.2 | 7,832.4 | 8,522.9 | 7,795.1 | |||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||||||
| Income Incl. MI | 7,419.2 | 7,832.4 | 8,522.9 | 7,795.1 | |||||||||||||||||||||||||
| -Minority Interests | 154.4 | 154.0 | - | 112.6 | |||||||||||||||||||||||||
| Net Income, GAAP | 7,264.8 | 7,678.4 | 8,522.9 | 7,682.4 | |||||||||||||||||||||||||
| -Prfrrd Div & Other | -7.2 | -7.2 | - | -5.5 | |||||||||||||||||||||||||
| Net Income Avail To Common | 7,272.0 | 7,685.7 | 8,522.9 | 7,687.9 | |||||||||||||||||||||||||
| Weighted Average Shs Out | 627,853,000.0 | 624,891,649.0 | 612,481,000.0 | 2,483,279,011.0 | |||||||||||||||||||||||||
| EPS | 11.6 | 12.3 | 13.7 | 12.3 | |||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 635,940,000.0 | 632,435,108.0 | 617,498,000.0 | 2,508,559,060.0 | |||||||||||||||||||||||||
| EPS Diluted | 11.4 | 12.2 | 13.6 | 12.2 | |||||||||||||||||||||||||