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| Millions USD (ex. Per Share) | FY199912/31/1999 | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | 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 | 7,438.5 | 11,374.2 | 13,828.9 | 14,986.7 | ||||||||||||||||||||||||
| -Cost of Revenue | 431.9 | 443.7 | 1,929.2 | 1,871.4 | ||||||||||||||||||||||||
| Gross Profit | 7,006.6 | 10,930.5 | 11,899.7 | 13,115.3 | ||||||||||||||||||||||||
| -Operating Expenses | 4,048.9 | 4,471.1 | 4,721.4 | 5,797.5 | ||||||||||||||||||||||||
| +Selling, General & Admin | 1,236.3 | 1,381.6 | 1,546.7 | 1,202.2 | ||||||||||||||||||||||||
| +General And Administrative Expenses | 1,236.3 | 1,381.6 | 1,546.7 | 1,202.2 | ||||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||||
| +Other Operating Expenses | 2,812.6 | 3,089.5 | 3,174.7 | 4,595.3 | ||||||||||||||||||||||||
| Operating Income | 2,957.7 | 6,459.5 | 7,178.3 | 7,317.8 | ||||||||||||||||||||||||
| +Non Operating Income | 84.6 | -32.5 | -98.9 | -244.3 | ||||||||||||||||||||||||
| +Interest Income, Net | 84.6 | -32.5 | -92.2 | -100.6 | ||||||||||||||||||||||||
| +Interest Income | 516.5 | 411.2 | 416.1 | 426.6 | ||||||||||||||||||||||||
| -Interest Expense | 431.9 | 443.7 | 508.3 | 527.3 | ||||||||||||||||||||||||
| +Other Non-Op Income | - | - | -6.6 | -143.7 | ||||||||||||||||||||||||
| Pretax Income | 2,957.7 | 6,459.5 | 7,171.6 | 7,174.1 | ||||||||||||||||||||||||
| -Income Tax Expense | 513.5 | 1,021.7 | 1,125.0 | 1,078.3 | ||||||||||||||||||||||||
| Income from Cont Ops | 2,444.3 | 5,437.8 | 6,046.6 | 6,095.8 | ||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||||
| Income Incl. MI | 2,444.3 | 5,437.8 | 6,046.6 | 6,095.8 | ||||||||||||||||||||||||
| -Minority Interests | 1,053.4 | 2,661.3 | 3,027.4 | 3,041.7 | ||||||||||||||||||||||||
| Net Income, GAAP | 1,390.9 | 2,776.5 | 3,019.2 | 3,054.1 | ||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||||
| Net Income Avail To Common | 1,390.9 | 2,776.5 | 3,019.2 | 3,054.1 | ||||||||||||||||||||||||
| Weighted Average Shs Out | 755,204,556.0 | 766,487,450.0 | 780,924,000.0 | 3,129,052,200.0 | ||||||||||||||||||||||||
| EPS | 1.8 | 3.6 | 3.9 | 3.9 | ||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 755,419,936.0 | 766,646,508.0 | 780,924,000.0 | 3,129,360,781.0 | ||||||||||||||||||||||||
| EPS Diluted | 1.8 | 3.6 | 3.9 | 3.9 | ||||||||||||||||||||||||