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| Millions USD (ex. Per Share) | 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 | 3,581.4 | 3,446.2 | 3,385.5 | 3,344.1 | |||||||||||||||||
| -Cost of Revenue | 1,917.2 | 2,113.4 | 2,294.7 | 2,291.6 | |||||||||||||||||
| Gross Profit | 1,664.2 | 1,332.8 | 1,090.8 | 1,052.5 | |||||||||||||||||
| -Operating Expenses | 57.0 | 120.1 | 100.0 | 103.4 | |||||||||||||||||
| +Selling, General & Admin | -12.3 | 61.8 | 100.0 | 59.2 | |||||||||||||||||
| +General And Administrative Expenses | 16.1 | 23.0 | - | 10.9 | |||||||||||||||||
| +Selling And Marketing Expenses | -28.4 | 38.8 | - | 16.2 | |||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||
| +Other Operating Expenses | 69.4 | 58.2 | - | 44.2 | |||||||||||||||||
| Operating Income | 1,607.2 | 1,212.7 | 990.8 | 949.1 | |||||||||||||||||
| +Non Operating Income | 44.6 | 2.6 | 27.8 | 48.3 | |||||||||||||||||
| +Interest Income, Net | 18.8 | 9.8 | 19.0 | 23.5 | |||||||||||||||||
| +Interest Income | 25.4 | 27.3 | 27.6 | 27.6 | |||||||||||||||||
| -Interest Expense | 6.6 | 17.5 | 8.6 | 4.1 | |||||||||||||||||
| +Other Non-Op Income | 25.8 | -7.2 | 8.8 | 24.8 | |||||||||||||||||
| Pretax Income | 1,633.0 | 1,205.5 | 999.6 | 973.9 | |||||||||||||||||
| -Income Tax Expense | 353.4 | 262.1 | 225.2 | 220.5 | |||||||||||||||||
| Income from Cont Ops | 1,279.6 | 943.4 | 774.4 | 753.3 | |||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||
| Income Incl. MI | 1,279.6 | 943.4 | 774.4 | 753.3 | |||||||||||||||||
| -Minority Interests | 41.0 | 20.7 | 15.9 | 15.7 | |||||||||||||||||
| Net Income, GAAP | 1,238.6 | 922.6 | 758.5 | 737.6 | |||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||
| Net Income Avail To Common | 1,238.6 | 922.6 | 758.5 | 737.6 | |||||||||||||||||
| Weighted Average Shs Out | 33,333,335,000.0 | 33,333,335,000.0 | 33,333,335,000.0 | 133,333,340,000.0 | |||||||||||||||||
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||
| Weighted Average Shs Out Dil | 33,333,335,000.0 | 33,333,335,000.0 | 33,333,335,000.0 | 133,333,340,000.0 | |||||||||||||||||
| EPS Diluted | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||