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| Millions USD (ex. Per Share) | FY199911/26/1999 | FY200011/30/2000 | FY200111/30/2001 | FY200211/29/2002 | FY200311/28/2003 | FY200411/26/2004 | FY200511/25/2005 | FY200611/24/2006 | FY200711/30/2007 | FY200811/28/2008 | 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 | 108,418.0 | 126,853.0 | 125,097.0 | 110,774.0 | ||||||||||||||||||||||||||
| -Cost of Revenue | 63,192.0 | 74,689.0 | 65,701.0 | 49,241.0 | ||||||||||||||||||||||||||
| Gross Profit | 45,226.0 | 52,164.0 | 59,396.0 | 61,533.0 | ||||||||||||||||||||||||||
| -Operating Expenses | 34,487.0 | 33,767.0 | 37,544.0 | 38,842.0 | ||||||||||||||||||||||||||
| +Selling, General & Admin | 16,128.0 | 17,352.0 | 19,616.0 | 24,535.0 | ||||||||||||||||||||||||||
| +General And Administrative Expenses | 15,499.0 | 16,706.0 | 18,906.0 | 21,466.0 | ||||||||||||||||||||||||||
| +Selling And Marketing Expenses | 629.0 | 646.0 | 710.0 | 3,069.0 | ||||||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||||||
| +Other Operating Expenses | 18,359.0 | 16,415.0 | 17,928.0 | 14,307.0 | ||||||||||||||||||||||||||
| Operating Income | 10,739.0 | 18,397.0 | 21,852.0 | 22,691.0 | ||||||||||||||||||||||||||
| +Non Operating Income | 6,351.0 | 8,056.0 | 13,559.0 | 14,219.0 | ||||||||||||||||||||||||||
| +Interest Income, Net | 6,351.0 | 8,056.0 | 13,559.0 | 14,219.0 | ||||||||||||||||||||||||||
| +Interest Income | 68,515.0 | 81,397.0 | 80,373.0 | 81,627.0 | ||||||||||||||||||||||||||
| -Interest Expense | 62,164.0 | 73,341.0 | 66,814.0 | 67,408.0 | ||||||||||||||||||||||||||
| +Other Non-Op Income | - | - | - | - | ||||||||||||||||||||||||||
| Pretax Income | 10,739.0 | 18,397.0 | 21,852.0 | 22,691.0 | ||||||||||||||||||||||||||
| -Income Tax Expense | 2,223.0 | 4,121.0 | 4,676.0 | 4,623.0 | ||||||||||||||||||||||||||
| Income from Cont Ops | 8,516.0 | 14,276.0 | 17,176.0 | 18,068.0 | ||||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||||||
| Income Incl. MI | 8,516.0 | 14,276.0 | 17,176.0 | 18,068.0 | ||||||||||||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||||||||||||
| Net Income, GAAP | 8,516.0 | 14,276.0 | 17,176.0 | 18,068.0 | ||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 454.0 | ||||||||||||||||||||||||||
| Net Income Avail To Common | 7,907.0 | 13,525.0 | 16,300.0 | 17,120.0 | ||||||||||||||||||||||||||
| Weighted Average Shs Out | 340,800,000.0 | 328,100,000.0 | 312,700,000.0 | 1,239,800,000.0 | ||||||||||||||||||||||||||
| EPS | 23.1 | 41.2 | 52.0 | 55.4 | ||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 345,800,000.0 | 333,600,000.0 | 317,600,000.0 | 1,258,900,000.0 | ||||||||||||||||||||||||||
| EPS Diluted | 22.9 | 40.5 | 51.3 | 54.8 | ||||||||||||||||||||||||||