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| Millions USD (ex. Per Share) | 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 | 5,184.0 | 5,276.0 | 5,117.0 | 5,109.0 | ||||||||||||||
| -Cost of Revenue | 3,566.0 | 3,478.0 | 3,447.0 | 3,464.0 | ||||||||||||||
| Gross Profit | 1,618.0 | 1,798.0 | 1,670.0 | 1,645.0 | ||||||||||||||
| -Operating Expenses | 1,030.0 | 1,092.0 | 906.0 | 928.0 | ||||||||||||||
| +Selling, General & Admin | 840.0 | 847.0 | 835.0 | 830.0 | ||||||||||||||
| +Research and Development | 74.0 | 74.0 | 71.0 | 72.0 | ||||||||||||||
| +Other Operating Expenses | 116.0 | 171.0 | - | 26.0 | ||||||||||||||
| Operating Income | 588.0 | 706.0 | 764.0 | 717.0 | ||||||||||||||
| +Non Operating Income | -446.0 | -415.0 | -411.0 | -377.0 | ||||||||||||||
| +Interest Income, Net | -213.0 | -205.0 | -193.0 | -182.0 | ||||||||||||||
| +Interest Income | - | - | - | - | ||||||||||||||
| -Interest Expense | 213.0 | 205.0 | 193.0 | 182.0 | ||||||||||||||
| +Other Non-Op Income | -233.0 | -210.0 | -218.0 | -195.0 | ||||||||||||||
| Pretax Income | 355.0 | 496.0 | 546.0 | 522.0 | ||||||||||||||
| -Income Tax Expense | 86.0 | 105.0 | 167.0 | 151.0 | ||||||||||||||
| Income from Cont Ops | 269.0 | 391.0 | 379.0 | 371.0 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 269.0 | 391.0 | 379.0 | 371.0 | ||||||||||||||
| -Minority Interests | 2.0 | - | 1.0 | 2.0 | ||||||||||||||
| Net Income, GAAP | 267.0 | 391.0 | 378.0 | 369.0 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | 267.0 | 391.0 | 378.0 | 369.0 | ||||||||||||||
| Weighted Average Shs Out | 221,000,000.0 | 219,300,000.0 | 216,000,000.0 | 859,600,000.0 | ||||||||||||||
| EPS | 1.2 | 1.8 | 1.8 | 1.7 | ||||||||||||||
| Weighted Average Shs Out Dil | 221,900,000.0 | 220,400,000.0 | 217,000,000.0 | 863,300,000.0 | ||||||||||||||
| EPS Diluted | 1.2 | 1.8 | 1.7 | 1.7 | ||||||||||||||