CMG US
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| Millions USD (ex. Per Share) | FY200112/31/2001 | 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 | 9,871.6 | 11,313.9 | 11,925.6 | 12,138.6 | ||||||||||||||||||||||||
| -Cost of Revenue | 7,285.6 | 8,296.2 | 8,899.4 | 7,753.1 | ||||||||||||||||||||||||
| Gross Profit | 2,586.1 | 3,017.7 | 3,026.2 | 4,385.5 | ||||||||||||||||||||||||
| -Operating Expenses | 1,028.3 | 1,101.4 | 1,013.4 | 2,469.3 | ||||||||||||||||||||||||
| +Selling, General & Admin | 633.6 | 697.5 | 652.0 | 683.0 | ||||||||||||||||||||||||
| +General And Administrative Expenses | 633.6 | 697.5 | 652.0 | 683.0 | ||||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||||
| +Other Operating Expenses | 394.7 | 403.9 | 361.4 | 1,786.3 | ||||||||||||||||||||||||
| Operating Income | 1,557.8 | 1,916.3 | 2,012.8 | 1,916.2 | ||||||||||||||||||||||||
| +Non Operating Income | 125.4 | 187.8 | 70.4 | 49.0 | ||||||||||||||||||||||||
| +Interest Income, Net | 62.7 | 93.9 | 73.7 | 51.5 | ||||||||||||||||||||||||
| +Interest Income | 62.7 | 93.9 | 73.7 | 51.5 | ||||||||||||||||||||||||
| -Interest Expense | - | - | - | - | ||||||||||||||||||||||||
| +Other Non-Op Income | 62.7 | 93.9 | -3.3 | -2.4 | ||||||||||||||||||||||||
| Pretax Income | 1,620.5 | 2,010.2 | 2,009.5 | 1,913.8 | ||||||||||||||||||||||||
| -Income Tax Expense | 391.8 | 476.1 | 473.8 | 461.8 | ||||||||||||||||||||||||
| Income from Cont Ops | 1,228.7 | 1,534.1 | 1,535.8 | 1,452.0 | ||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||||
| Income Incl. MI | 1,228.7 | 1,534.1 | 1,535.8 | 1,452.0 | ||||||||||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||||||||||
| Net Income, GAAP | 1,228.7 | 1,534.1 | 1,535.8 | 1,452.0 | ||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||||
| Net Income Avail To Common | 1,228.7 | 1,534.1 | 1,535.8 | 1,452.0 | ||||||||||||||||||||||||
| Weighted Average Shs Out | 1,377,750,000.0 | 1,368,343,000.0 | 1,337,336,000.0 | 5,293,046,000.0 | ||||||||||||||||||||||||
| EPS | 0.9 | 1.1 | 1.2 | 1.1 | ||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,385,500,000.0 | 1,376,555,000.0 | 1,342,616,000.0 | 5,311,605,000.0 | ||||||||||||||||||||||||
| EPS Diluted | 0.9 | 1.1 | 1.1 | 1.1 | ||||||||||||||||||||||||