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| Millions USD (ex. Per Share) | FY199704/30/1997 | FY199804/30/1998 | FY199904/30/1999 | FY200004/30/2000 | FY200104/30/2001 | FY200204/30/2002 | FY200304/30/2003 | FY200404/30/2004 | FY200504/30/2005 | FY200604/30/2006 | FY200704/30/2007 | FY200804/30/2008 | FY200904/30/2009 | FY201004/30/2010 | FY201104/30/2011 | FY201204/30/2012 | FY201304/30/2013 | FY201404/30/2014 | FY201504/30/2015 | FY201604/30/2016 | FY201704/30/2017 | FY201804/30/2018 | FY201904/30/2019 | FY202004/30/2020 | FY202104/30/2021 | FY202204/30/2022 | FY202304/30/2023 | FY202404/30/2024 | FY202504/30/2025 | Last 12M01/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71,856.7 | 69,263.5 | 72,856.8 | 73,110.7 | ||||||||||||||||||||||||||||
| -Cost of Revenue | 59,804.6 | 57,165.6 | 59,835.5 | 59,784.3 | ||||||||||||||||||||||||||||
| Gross Profit | 12,052.1 | 12,097.9 | 13,021.3 | 13,326.4 | ||||||||||||||||||||||||||||
| -Operating Expenses | 7,906.6 | 8,287.7 | 9,215.2 | 9,306.3 | ||||||||||||||||||||||||||||
| +Selling, General & Admin | 6,228.0 | 6,377.5 | 7,193.8 | 5,858.0 | ||||||||||||||||||||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||||||||
| +Other Operating Expenses | - | 1,910.2 | 2,021.4 | 5,133.5 | ||||||||||||||||||||||||||||
| Operating Income | 4,232.0 | 3,810.2 | 3,806.1 | 4,020.2 | ||||||||||||||||||||||||||||
| +Non Operating Income | -559.5 | -746.8 | -988.0 | -1,110.8 | ||||||||||||||||||||||||||||
| +Interest Income, Net | -256.6 | -384.7 | -504.0 | -580.5 | ||||||||||||||||||||||||||||
| +Interest Income | 101.8 | 132.2 | 138.8 | 129.6 | ||||||||||||||||||||||||||||
| -Interest Expense | 358.4 | 516.9 | 642.6 | 710.1 | ||||||||||||||||||||||||||||
| +Other Non-Op Income | -302.9 | -362.1 | -484.0 | -530.3 | ||||||||||||||||||||||||||||
| Pretax Income | 3,929.1 | 3,448.1 | 3,322.1 | 3,489.9 | ||||||||||||||||||||||||||||
| -Income Tax Expense | 838.2 | 715.9 | 729.7 | 768.1 | ||||||||||||||||||||||||||||
| Income from Cont Ops | 3,090.9 | 2,732.2 | 2,592.4 | 2,721.8 | ||||||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||||||||
| Income Incl. MI | 3,090.9 | 2,732.2 | 2,592.4 | 2,721.8 | ||||||||||||||||||||||||||||
| -Minority Interests | - | 2.5 | 12.0 | 9.5 | ||||||||||||||||||||||||||||
| Net Income, GAAP | 3,090.9 | 2,729.7 | 2,580.4 | 2,712.3 | ||||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||||||||
| Net Income Avail To Common | 3,090.9 | 2,729.7 | 2,580.4 | 2,712.3 | ||||||||||||||||||||||||||||
| Weighted Average Shs Out | 1,007,700,000.0 | 966,700,000.0 | 950,100,000.0 | 3,760,300,000.0 | ||||||||||||||||||||||||||||
| EPS | 3.0 | 2.8 | 2.7 | 2.9 | ||||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,009,500,000.0 | 968,200,000.0 | 950,600,000.0 | 3,762,300,000.0 | ||||||||||||||||||||||||||||
| EPS Diluted | 3.0 | 2.8 | 2.7 | 2.9 | ||||||||||||||||||||||||||||