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| Millions USD (ex. Per Share) | 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 | 9,664.0 | 8,704.0 | 10,758.0 | 11,368.0 | |||||||||||||||||||||
| -Cost of Revenue | 3,415.0 | 4,254.0 | 7,063.0 | 7,813.0 | |||||||||||||||||||||
| Gross Profit | 6,249.0 | 4,450.0 | 3,695.0 | 3,555.0 | |||||||||||||||||||||
| -Operating Expenses | 1,213.0 | 1,170.0 | 110.0 | 456.0 | |||||||||||||||||||||
| +Selling, General & Admin | 99.0 | 100.0 | 12.0 | -12.0 | |||||||||||||||||||||
| +General And Administrative Expenses | 99.0 | 100.0 | 12.0 | -12.0 | |||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||
| +Other Operating Expenses | 1,114.0 | 1,070.0 | 98.0 | 468.0 | |||||||||||||||||||||
| Operating Income | 5,036.0 | 3,280.0 | 3,585.0 | 3,099.0 | |||||||||||||||||||||
| +Non Operating Income | -1,559.0 | -1,537.0 | -1,351.0 | -945.0 | |||||||||||||||||||||
| +Interest Income, Net | -777.0 | -767.0 | -753.0 | -378.0 | |||||||||||||||||||||
| +Interest Income | 46.0 | 33.0 | - | 4.0 | |||||||||||||||||||||
| -Interest Expense | 823.0 | 800.0 | 753.0 | 382.0 | |||||||||||||||||||||
| +Other Non-Op Income | -782.0 | -770.0 | -598.0 | -567.0 | |||||||||||||||||||||
| Pretax Income | 4,254.0 | 2,510.0 | 2,987.0 | 2,532.0 | |||||||||||||||||||||
| -Income Tax Expense | - | - | - | - | |||||||||||||||||||||
| Income from Cont Ops | 4,254.0 | 2,510.0 | 2,987.0 | 2,532.0 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | 4,254.0 | 2,510.0 | 2,987.0 | 2,532.0 | |||||||||||||||||||||
| -Minority Interests | - | - | - | 10.0 | |||||||||||||||||||||
| Net Income, GAAP | 4,254.0 | 2,510.0 | 2,987.0 | 2,522.0 | |||||||||||||||||||||
| -Prfrrd Div & Other | -1.0 | - | - | 108.0 | |||||||||||||||||||||
| Net Income Avail To Common | 3,363.0 | 2,060.0 | 2,987.0 | 2,299.0 | |||||||||||||||||||||
| Weighted Average Shs Out | 484,000,000.0 | 484,000,000.0 | 484,000,000.0 | 1,936,000,000.0 | |||||||||||||||||||||
| EPS | 7.0 | 4.3 | 6.2 | 4.8 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 484,000,000.0 | 484,000,000.0 | 484,000,000.0 | 1,936,000,000.0 | |||||||||||||||||||||
| EPS Diluted | 7.0 | 4.3 | 6.2 | 4.8 | |||||||||||||||||||||