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| Millions USD (ex. Per Share) | 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 | FY202412/26/2024 | FY202512/25/2025 | Last 12M03/26/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,413.9 | 4,455.8 | 4,684.1 | 4,675.6 | ||||||||||||||
| -Cost of Revenue | 2,555.5 | 2,527.5 | 2,756.8 | 2,749.0 | ||||||||||||||
| Gross Profit | 1,858.3 | 1,928.3 | 1,927.3 | 1,926.6 | ||||||||||||||
| -Operating Expenses | 1,536.9 | 1,672.1 | 1,648.6 | 1,659.7 | ||||||||||||||
| +Selling, General & Admin | 1,491.9 | 1,628.5 | 1,769.6 | 1,786.7 | ||||||||||||||
| +General And Administrative Expenses | 252.7 | 266.2 | 407.9 | 338.7 | ||||||||||||||
| +Selling And Marketing Expenses | 1,239.2 | 1,362.3 | 1,361.7 | 992.9 | ||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||
| +Other Operating Expenses | 45.0 | 43.6 | -121.0 | -127.0 | ||||||||||||||
| Operating Income | 321.4 | 256.2 | 278.7 | 266.9 | ||||||||||||||
| +Non Operating Income | -19.8 | -5.5 | -17.4 | -16.6 | ||||||||||||||
| +Interest Income, Net | -9.9 | -2.8 | -5.4 | -5.0 | ||||||||||||||
| +Interest Income | - | - | 4.3 | 6.3 | ||||||||||||||
| -Interest Expense | 9.9 | 2.8 | 9.7 | 11.3 | ||||||||||||||
| +Other Non-Op Income | -9.9 | -2.8 | -12.0 | -11.6 | ||||||||||||||
| Pretax Income | 311.5 | 253.4 | 266.7 | 255.2 | ||||||||||||||
| -Income Tax Expense | 65.6 | 47.5 | 58.0 | 55.8 | ||||||||||||||
| Income from Cont Ops | 246.0 | 205.9 | 208.6 | 199.5 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 246.0 | 205.9 | 208.6 | 199.5 | ||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||
| Net Income, GAAP | 246.0 | 205.9 | 208.6 | 199.5 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | 246.0 | 205.9 | 208.6 | 199.5 | ||||||||||||||
| Weighted Average Shs Out | 106,264,000.0 | 107,075,000.0 | 107,763,000.0 | 430,862,000.0 | ||||||||||||||
| EPS | 2.3 | 1.9 | 1.9 | 1.9 | ||||||||||||||
| Weighted Average Shs Out Dil | 107,882,000.0 | 108,319,000.0 | 108,427,000.0 | 433,646,000.0 | ||||||||||||||
| EPS Diluted | 2.3 | 1.9 | 1.9 | 1.8 | ||||||||||||||