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| Millions USD (ex. Per Share) | FY201001/31/2011 | FY201101/31/2012 | FY201201/31/2013 | FY201301/31/2014 | FY201401/31/2015 | 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 | 9,727.5 | 10,634.8 | 11,566.9 | 11,919.4 | |||||||||||||||
| -Cost of Revenue | 5,584.1 | 6,025.3 | 6,486.9 | 6,676.6 | |||||||||||||||
| Gross Profit | 4,143.4 | 4,609.6 | 5,080.0 | 5,242.7 | |||||||||||||||
| -Operating Expenses | 3,595.4 | 3,894.5 | 4,235.1 | 4,369.2 | |||||||||||||||
| +Selling, General & Admin | 3,288.3 | 3,547.0 | 3,817.2 | 3,938.5 | |||||||||||||||
| +General And Administrative Expenses | 3,160.0 | - | - | — | |||||||||||||||
| +Selling And Marketing Expenses | 128.3 | - | - | — | |||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||
| +Other Operating Expenses | 307.1 | 347.6 | 417.9 | 430.7 | |||||||||||||||
| Operating Income | 548.0 | 715.0 | 844.9 | 873.5 | |||||||||||||||
| +Non Operating Income | -160.7 | -109.7 | -79.0 | -105.5 | |||||||||||||||
| +Interest Income, Net | -78.4 | -69.5 | -50.1 | -57.8 | |||||||||||||||
| +Interest Income | - | - | 20.9 | 18.2 | |||||||||||||||
| -Interest Expense | 78.4 | 69.5 | 71.0 | 76.1 | |||||||||||||||
| +Other Non-Op Income | -82.3 | -40.2 | -28.8 | -47.6 | |||||||||||||||
| Pretax Income | 465.8 | 674.8 | 816.1 | 825.9 | |||||||||||||||
| -Income Tax Expense | 126.1 | 171.2 | 206.0 | 201.9 | |||||||||||||||
| Income from Cont Ops | 339.6 | 503.6 | 610.2 | 624.1 | |||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||
| Income Incl. MI | 339.6 | 503.6 | 610.2 | 624.1 | |||||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||||
| Net Income, GAAP | 339.6 | 503.6 | 610.2 | 624.1 | |||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||
| Net Income Avail To Common | 339.6 | 503.6 | 610.2 | 624.1 | |||||||||||||||
| Weighted Average Shs Out | 64,672,000.0 | 63,634,000.0 | 64,126,000.0 | 255,412,000.0 | |||||||||||||||
| EPS | 5.3 | 7.9 | 9.5 | 9.8 | |||||||||||||||
| Weighted Average Shs Out Dil | 64,917,000.0 | 64,595,000.0 | 64,126,000.0 | 256,244,000.0 | |||||||||||||||
| EPS Diluted | 5.2 | 7.8 | 9.5 | 9.7 | |||||||||||||||