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| Millions USD (ex. Per Share) | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | 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 | 7,580.4 | 7,996.6 | 8,189.0 | 8,109.5 | |||||||||||||||||||||||
| -Cost of Revenue | 3,237.0 | 3,390.4 | 3,294.7 | 3,822.4 | |||||||||||||||||||||||
| Gross Profit | 4,343.4 | 4,606.2 | 4,894.2 | 4,287.1 | |||||||||||||||||||||||
| -Operating Expenses | 464.1 | 488.9 | 646.8 | 618.5 | |||||||||||||||||||||||
| +Selling, General & Admin | 464.1 | 488.9 | 545.9 | 559.1 | |||||||||||||||||||||||
| +General And Administrative Expenses | 371.3 | 390.9 | 469.1 | 479.4 | |||||||||||||||||||||||
| +Selling And Marketing Expenses | 92.8 | 98.0 | 76.9 | 79.7 | |||||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||||
| +Other Operating Expenses | - | - | 100.8 | 59.4 | |||||||||||||||||||||||
| Operating Income | 3,879.3 | 4,117.3 | 4,247.4 | 3,668.6 | |||||||||||||||||||||||
| +Non Operating Income | -2,307.9 | -3,760.8 | -1,923.5 | -1,038.0 | |||||||||||||||||||||||
| +Interest Income, Net | -1,867.5 | -2,065.8 | -1,981.9 | -1,878.2 | |||||||||||||||||||||||
| +Interest Income | - | - | - | 70.0 | |||||||||||||||||||||||
| -Interest Expense | 1,867.5 | 2,065.8 | 1,981.9 | 1,948.1 | |||||||||||||||||||||||
| +Other Non-Op Income | -440.4 | -1,695.0 | 58.4 | 840.2 | |||||||||||||||||||||||
| Pretax Income | 3,438.9 | 2,422.3 | 4,305.9 | 4,508.8 | |||||||||||||||||||||||
| -Income Tax Expense | 291.1 | 323.7 | 555.2 | 582.9 | |||||||||||||||||||||||
| Income from Cont Ops | 3,147.8 | 2,098.6 | 3,750.6 | 3,925.9 | |||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | -0.0 | -0.0 | |||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||
| +XO & Accounting Changes | - | - | 0.0 | 0.0 | |||||||||||||||||||||||
| Income Incl. MI | 3,147.8 | 2,098.6 | 3,750.6 | 3,925.9 | |||||||||||||||||||||||
| -Minority Interests | 11.8 | -0.0 | 0.0 | 0.0 | |||||||||||||||||||||||
| Net Income, GAAP | 3,136.1 | 2,098.6 | 3,750.6 | 3,925.9 | |||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||||
| Net Income Avail To Common | 3,136.1 | 2,098.6 | 3,750.6 | 3,925.9 | |||||||||||||||||||||||
| Weighted Average Shs Out | 224,216,801 | 189,831,000 | 172,180,968 | 671,014,155 | |||||||||||||||||||||||
| EPS | 14.0 | 11.1 | 21.8 | 23.3 | |||||||||||||||||||||||
| Weighted Average Shs Out Dil | 227,656,343 | 194,489,000 | 176,115,641 | 683,354,695 | |||||||||||||||||||||||
| EPS Diluted | 13.8 | 10.8 | 21.3 | 22.8 | |||||||||||||||||||||||
| Millions USD (ex. Per Share) | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | 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 | 7,580.4 | 7,996.6 | 8,189.0 | 8,109.5 | |||||||||||||||||||||||
| -Cost of Revenue | 3,237.0 | 3,390.4 | 3,294.7 | 3,822.4 | |||||||||||||||||||||||
| Gross Profit | 4,343.4 | 4,606.2 | 4,894.2 | 4,287.1 | |||||||||||||||||||||||
| -Operating Expenses | 464.1 | 488.9 | 646.8 | 618.5 | |||||||||||||||||||||||
| +Selling, General & Admin | 464.1 | 488.9 | 545.9 | 559.1 | |||||||||||||||||||||||
| +General And Administrative Expenses | 371.3 | 390.9 | 469.1 | 479.4 | |||||||||||||||||||||||
| +Selling And Marketing Expenses | 92.8 | 98.0 | 76.9 | 79.7 | |||||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||||
| +Other Operating Expenses | - | - | 100.8 | 59.4 | |||||||||||||||||||||||
| Operating Income | 3,879.3 | 4,117.3 | 4,247.4 | 3,668.6 | |||||||||||||||||||||||
| +Non Operating Income | -2,307.9 | -3,760.8 | -1,923.5 | -1,038.0 | |||||||||||||||||||||||
| +Interest Income, Net | -1,867.5 | -2,065.8 | -1,981.9 | -1,878.2 | |||||||||||||||||||||||
| +Interest Income | - | - | - | 70.0 | |||||||||||||||||||||||
| -Interest Expense | 1,867.5 | 2,065.8 | 1,981.9 | 1,948.1 | |||||||||||||||||||||||
| +Other Non-Op Income | -440.4 | -1,695.0 | 58.4 | 840.2 | |||||||||||||||||||||||
| Pretax Income | 3,438.9 | 2,422.3 | 4,305.9 | 4,508.8 | |||||||||||||||||||||||
| -Income Tax Expense | 291.1 | 323.7 | 555.2 | 582.9 | |||||||||||||||||||||||
| Income from Cont Ops | 3,147.8 | 2,098.6 | 3,750.6 | 3,925.9 | |||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | -0.0 | -0.0 | |||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||
| +XO & Accounting Changes | - | - | 0.0 | 0.0 | |||||||||||||||||||||||
| Income Incl. MI | 3,147.8 | 2,098.6 | 3,750.6 | 3,925.9 | |||||||||||||||||||||||
| -Minority Interests | 11.8 | -0.0 | 0.0 | 0.0 | |||||||||||||||||||||||
| Net Income, GAAP | 3,136.1 | 2,098.6 | 3,750.6 | 3,925.9 | |||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||||
| Net Income Avail To Common | 3,136.1 | 2,098.6 | 3,750.6 | 3,925.9 | |||||||||||||||||||||||
| Weighted Average Shs Out | 224,216,801 | 189,831,000 | 172,180,968 | 671,014,155 | |||||||||||||||||||||||
| EPS | 14.0 | 11.1 | 21.8 | 23.3 | |||||||||||||||||||||||
| Weighted Average Shs Out Dil | 227,656,343 | 194,489,000 | 176,115,641 | 683,354,695 | |||||||||||||||||||||||
| EPS Diluted | 13.8 | 10.8 | 21.3 | 22.8 | |||||||||||||||||||||||