Get the full experience
We save the real magic for signed-in users.
| Millions USD (ex. Per Share) | 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 12M04/03/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,065.3 | 6,231.8 | 5,142.6 | 4,737.8 | |||||||||||||
| -Cost of Revenue | 2,471.2 | 2,500.8 | 2,007.9 | 1,808.5 | |||||||||||||
| Gross Profit | 3,594.1 | 3,731.0 | 3,134.7 | 2,929.3 | |||||||||||||
| -Operating Expenses | 2,460.4 | 2,554.3 | 2,225.8 | 2,089.3 | |||||||||||||
| +Selling, General & Admin | 2,062.6 | 2,140.3 | 1,883.5 | 1,785.6 | |||||||||||||
| +Research and Development | 397.8 | 414.0 | 342.3 | 303.7 | |||||||||||||
| +Other Operating Expenses | - | - | - | - | |||||||||||||
| Operating Income | 1,133.7 | 1,176.7 | 908.9 | 840.0 | |||||||||||||
| +Non Operating Income | -266.4 | -359.9 | -275.5 | -275.6 | |||||||||||||
| +Interest Income, Net | -123.5 | -152.8 | -120.5 | -120.1 | |||||||||||||
| +Interest Income | - | - | - | - | |||||||||||||
| -Interest Expense | 123.5 | 152.8 | 120.5 | 120.1 | |||||||||||||
| +Other Non-Op Income | -142.9 | -207.1 | -155.0 | -155.5 | |||||||||||||
| Pretax Income | 990.8 | 969.6 | 753.9 | 684.5 | |||||||||||||
| -Income Tax Expense | 125.0 | 136.7 | 112.7 | 73.0 | |||||||||||||
| Income from Cont Ops | 865.8 | 832.9 | 641.2 | 611.5 | |||||||||||||
| -Net Extraordinary Losses | - | - | 62.0 | 67.8 | |||||||||||||
| +Discounted operations | - | - | -62.0 | -67.8 | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | 865.8 | 832.9 | 579.2 | 543.7 | |||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||
| Net Income, GAAP | 865.8 | 832.9 | 579.2 | 543.7 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | 865.8 | 832.9 | 579.2 | 543.7 | |||||||||||||
| Weighted Average Shs Out | 352,500,000.0 | 349,200,000.0 | 316,400,000.0 | 1,296,400,000.0 | |||||||||||||
| EPS | 2.5 | 2.4 | 1.8 | 1.7 | |||||||||||||
| Weighted Average Shs Out Dil | 355,600,000.0 | 352,800,000.0 | 319,400,000.0 | 1,307,300,000.0 | |||||||||||||
| EPS Diluted | 2.4 | 2.4 | 1.7 | 1.7 | |||||||||||||