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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 | 12,839.0 | 13,691.0 | 14,733.0 | 15,171.0 | ||||||||||||||||||||||||
| -Cost of Revenue | 1,573.0 | 1,443.0 | 1,456.0 | 1,476.0 | ||||||||||||||||||||||||
| Gross Profit | 11,266.0 | 12,248.0 | 13,277.0 | 13,695.0 | ||||||||||||||||||||||||
| -Operating Expenses | 10,233.0 | 10,929.0 | 11,114.0 | 11,245.0 | ||||||||||||||||||||||||
| +Selling, General & Admin | 7,634.0 | 8,432.0 | 8,950.0 | 9,068.0 | ||||||||||||||||||||||||
| +General And Administrative Expenses | 771.0 | 805.0 | 765.0 | 781.0 | ||||||||||||||||||||||||
| +Selling And Marketing Expenses | 6,863.0 | 7,627.0 | 8,185.0 | 8,287.0 | ||||||||||||||||||||||||
| +Research and Development | 1,358.0 | 1,314.0 | 1,277.0 | 1,281.0 | ||||||||||||||||||||||||
| +Other Operating Expenses | 1,241.0 | 1,183.0 | 887.0 | 896.0 | ||||||||||||||||||||||||
| Operating Income | 1,033.0 | 1,319.0 | 2,163.0 | 2,450.0 | ||||||||||||||||||||||||
| +Non Operating Income | -53.0 | 212.0 | -616.0 | -708.0 | ||||||||||||||||||||||||
| +Interest Income, Net | -38.0 | -11.0 | -44.0 | -91.0 | ||||||||||||||||||||||||
| +Interest Income | 207.0 | 235.0 | 255.0 | 261.0 | ||||||||||||||||||||||||
| -Interest Expense | 245.0 | 246.0 | 299.0 | 352.0 | ||||||||||||||||||||||||
| +Other Non-Op Income | -15.0 | 223.0 | -572.0 | -617.0 | ||||||||||||||||||||||||
| Pretax Income | 1,018.0 | 1,542.0 | 1,591.0 | 1,833.0 | ||||||||||||||||||||||||
| -Income Tax Expense | 330.0 | 318.0 | 290.0 | 347.0 | ||||||||||||||||||||||||
| Income from Cont Ops | 688.0 | 1,224.0 | 1,301.0 | 1,486.0 | ||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||||
| Income Incl. MI | 688.0 | 1,224.0 | 1,301.0 | 1,486.0 | ||||||||||||||||||||||||
| -Minority Interests | -109.0 | -10.0 | 7.0 | -2.0 | ||||||||||||||||||||||||
| Net Income, GAAP | 797.0 | 1,234.0 | 1,294.0 | 1,488.0 | ||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||||
| Net Income Avail To Common | 797.0 | 1,234.0 | 1,294.0 | 1,488.0 | ||||||||||||||||||||||||
| Weighted Average Shs Out | 144,967,000.0 | 131,432,000.0 | 125,363,000.0 | 494,722,000.0 | ||||||||||||||||||||||||
| EPS | 5.5 | 9.4 | 10.3 | 12.0 | ||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 150,228,000.0 | 137,919,000.0 | 131,943,000.0 | 513,889,000.0 | ||||||||||||||||||||||||
| EPS Diluted | 5.3 | 9.0 | 9.8 | 11.4 | ||||||||||||||||||||||||