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| Millions USD (ex. Per Share) | FY200903/31/2009 | FY201003/31/2010 | FY201103/31/2011 | FY201203/31/2012 | FY201303/31/2013 | FY201403/31/2014 | FY201503/31/2015 | FY201603/31/2016 | FY201703/31/2017 | FY201803/31/2018 | FY201903/31/2019 | FY202003/31/2020 | FY202103/31/2021 | FY202203/31/2022 | FY202303/31/2023 | FY202403/31/2024 | FY202503/31/2025 | FY202603/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,258.9 | 10,661.9 | 11,980.0 | 11,217.0 | ||||||||||||||||
| -Cost of Revenue | 4,304.8 | 4,921.1 | 5,419.0 | 8,872.0 | ||||||||||||||||
| Gross Profit | 4,954.1 | 5,740.8 | 6,561.0 | 2,345.0 | ||||||||||||||||
| -Operating Expenses | 4,507.3 | 4,727.4 | 5,191.0 | 1,251.0 | ||||||||||||||||
| +Selling, General & Admin | 1,532.9 | 1,281.4 | 1,246.0 | 1,251.0 | ||||||||||||||||
| +General And Administrative Expenses | 1,532.9 | 1,281.4 | 1,246.0 | - | ||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||
| +Other Operating Expenses | 2,974.3 | 3,446.0 | 3,945.0 | - | ||||||||||||||||
| Operating Income | 446.8 | 1,013.4 | 1,370.0 | 1,094.0 | ||||||||||||||||
| +Non Operating Income | -200.0 | -322.1 | -329.0 | -417.0 | ||||||||||||||||
| +Interest Income, Net | -121.1 | -162.0 | -178.0 | -185.0 | ||||||||||||||||
| +Interest Income | - | 26.0 | 18.0 | 28.0 | ||||||||||||||||
| -Interest Expense | 121.1 | 188.0 | 196.0 | 213.0 | ||||||||||||||||
| +Other Non-Op Income | -78.9 | -160.1 | -151.0 | -232.0 | ||||||||||||||||
| Pretax Income | 367.9 | 853.3 | 1,219.0 | 862.0 | ||||||||||||||||
| -Income Tax Expense | 96.7 | 247.6 | 284.0 | 11.0 | ||||||||||||||||
| Income from Cont Ops | 271.2 | 605.7 | 935.0 | 851.0 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 271.2 | 605.7 | 935.0 | 851.0 | ||||||||||||||||
| -Minority Interests | -0.6 | - | - | - | ||||||||||||||||
| Net Income, GAAP | 271.8 | 605.7 | 935.0 | 851.0 | ||||||||||||||||
| -Prfrrd Div & Other | 2.1 | 5.0 | - | - | ||||||||||||||||
| Net Income Avail To Common | 269.7 | 600.8 | 930.0 | 851.0 | ||||||||||||||||
| Weighted Average Shs Out | 132,161,646 | 130,366,501 | 127,763,000 | 123,239,436 | ||||||||||||||||
| EPS | 2.0 | 4.6 | 7.3 | 6.9 | ||||||||||||||||
| Weighted Average Shs Out Dil | 132,716,436 | 130,815,903 | 128,290,000 | 123,239,436 | ||||||||||||||||
| EPS Diluted | 2.0 | 4.6 | 7.3 | 6.9 | ||||||||||||||||
| Millions USD (ex. Per Share) | FY200903/31/2009 | FY201003/31/2010 | FY201103/31/2011 | FY201203/31/2012 | FY201303/31/2013 | FY201403/31/2014 | FY201503/31/2015 | FY201603/31/2016 | FY201703/31/2017 | FY201803/31/2018 | FY201903/31/2019 | FY202003/31/2020 | FY202103/31/2021 | FY202203/31/2022 | FY202303/31/2023 | FY202403/31/2024 | FY202503/31/2025 | FY202603/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,258.9 | 10,661.9 | 11,980.0 | 11,217.0 | ||||||||||||||||
| -Cost of Revenue | 4,304.8 | 4,921.1 | 5,419.0 | 8,872.0 | ||||||||||||||||
| Gross Profit | 4,954.1 | 5,740.8 | 6,561.0 | 2,345.0 | ||||||||||||||||
| -Operating Expenses | 4,507.3 | 4,727.4 | 5,191.0 | 1,251.0 | ||||||||||||||||
| +Selling, General & Admin | 1,532.9 | 1,281.4 | 1,246.0 | 1,251.0 | ||||||||||||||||
| +General And Administrative Expenses | 1,532.9 | 1,281.4 | 1,246.0 | - | ||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||
| +Other Operating Expenses | 2,974.3 | 3,446.0 | 3,945.0 | - | ||||||||||||||||
| Operating Income | 446.8 | 1,013.4 | 1,370.0 | 1,094.0 | ||||||||||||||||
| +Non Operating Income | -200.0 | -322.1 | -329.0 | -417.0 | ||||||||||||||||
| +Interest Income, Net | -121.1 | -162.0 | -178.0 | -185.0 | ||||||||||||||||
| +Interest Income | - | 26.0 | 18.0 | 28.0 | ||||||||||||||||
| -Interest Expense | 121.1 | 188.0 | 196.0 | 213.0 | ||||||||||||||||
| +Other Non-Op Income | -78.9 | -160.1 | -151.0 | -232.0 | ||||||||||||||||
| Pretax Income | 367.9 | 853.3 | 1,219.0 | 862.0 | ||||||||||||||||
| -Income Tax Expense | 96.7 | 247.6 | 284.0 | 11.0 | ||||||||||||||||
| Income from Cont Ops | 271.2 | 605.7 | 935.0 | 851.0 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 271.2 | 605.7 | 935.0 | 851.0 | ||||||||||||||||
| -Minority Interests | -0.6 | - | - | - | ||||||||||||||||
| Net Income, GAAP | 271.8 | 605.7 | 935.0 | 851.0 | ||||||||||||||||
| -Prfrrd Div & Other | 2.1 | 5.0 | - | - | ||||||||||||||||
| Net Income Avail To Common | 269.7 | 600.8 | 930.0 | 851.0 | ||||||||||||||||
| Weighted Average Shs Out | 132,161,646 | 130,366,501 | 127,763,000 | 123,239,436 | ||||||||||||||||
| EPS | 2.0 | 4.6 | 7.3 | 6.9 | ||||||||||||||||
| Weighted Average Shs Out Dil | 132,716,436 | 130,815,903 | 128,290,000 | 123,239,436 | ||||||||||||||||
| EPS Diluted | 2.0 | 4.6 | 7.3 | 6.9 | ||||||||||||||||