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| Millions USD (ex. Per Share) | FY201501/31/2016 | FY201601/31/2017 | FY201701/31/2018 | FY201801/31/2019 | FY201901/31/2020 | FY202001/31/2021 | FY202101/31/2022 | FY202201/31/2023 | FY202301/31/2024 | FY202401/31/2025 | FY202501/31/2026 | Last 12M05/02/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,968.7 | 20,501.8 | 21,457.3 | 21,965.3 | ||||||||||
| -Cost of Revenue | 16,326.1 | 16,737.4 | 17,457.7 | 17,907.3 | ||||||||||
| Gross Profit | 3,642.6 | 3,764.4 | 3,999.6 | 4,058.0 | ||||||||||
| -Operating Expenses | 2,842.1 | 2,992.2 | 3,153.6 | 3,206.5 | ||||||||||
| +Selling, General & Admin | 2,822.5 | 2,983.8 | 3,153.6 | 3,206.5 | ||||||||||
| +General And Administrative Expenses | - | 2,857.2 | - | — | ||||||||||
| +Selling And Marketing Expenses | - | 126.6 | - | — | ||||||||||
| +Research and Development | - | - | - | - | ||||||||||
| +Other Operating Expenses | 19.6 | 8.4 | - | - | ||||||||||
| Operating Income | 800.4 | 772.2 | 846.0 | 851.5 | ||||||||||
| +Non Operating Income | -127.2 | -101.8 | -114.2 | -110.1 | ||||||||||
| +Interest Income, Net | -62.7 | -50.5 | -42.4 | -43.7 | ||||||||||
| +Interest Income | - | - | - | - | ||||||||||
| -Interest Expense | 62.7 | 50.5 | 42.4 | 43.7 | ||||||||||
| +Other Non-Op Income | -64.5 | -51.4 | -71.8 | -66.4 | ||||||||||
| Pretax Income | 735.9 | 720.8 | 774.2 | 785.0 | ||||||||||
| -Income Tax Expense | 212.2 | 186.4 | 195.8 | 213.7 | ||||||||||
| Income from Cont Ops | 523.7 | 534.4 | 578.4 | 571.3 | ||||||||||
| -Net Extraordinary Losses | -0.1 | - | - | - | ||||||||||
| +Discounted operations | 0.1 | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||
| Income Incl. MI | 523.7 | 534.4 | 578.4 | 571.3 | ||||||||||
| -Minority Interests | - | - | - | - | ||||||||||
| Net Income, GAAP | 523.7 | 534.4 | 578.4 | 571.3 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | 523.7 | 534.4 | 578.4 | 571.3 | ||||||||||
| Weighted Average Shs Out | 133,047,000.0 | 132,150,000.0 | 131,193,000.0 | 521,856,000.0 | ||||||||||
| EPS | 3.9 | 4.0 | 4.4 | 4.4 | ||||||||||
| Weighted Average Shs Out Dil | 135,118,000.0 | 133,605,000.0 | 132,066,000.0 | 524,897,000.0 | ||||||||||
| EPS Diluted | 3.9 | 4.0 | 4.4 | 4.4 | ||||||||||