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| Millions USD (ex. Per Share) | FY201912/31/2018 | FY202003/31/2020 | FY202103/31/2021 | FY202203/31/2022 | FY202303/31/2023 | FY202403/31/2024 | FY202503/31/2025 | FY202603/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,026.0 | 16,052.0 | 15,057.0 | 15,092.0 | ||||||
| -Cost of Revenue | 14,498.0 | 13,189.0 | 11,914.0 | 11,803.0 | ||||||
| Gross Profit | 2,528.0 | 2,863.0 | 3,143.0 | 3,289.0 | ||||||
| -Operating Expenses | 2,914.0 | 2,773.0 | 2,591.0 | 2,654.0 | ||||||
| +Selling, General & Admin | 2,914.0 | 2,773.0 | 2,591.0 | 2,654.0 | ||||||
| +General And Administrative Expenses | 2,914.0 | 2,655.0 | - | - | ||||||
| +Selling And Marketing Expenses | - | 115.0 | - | - | ||||||
| +Research and Development | 79.0 | 58.0 | 49.0 | - | ||||||
| +Other Operating Expenses | -79.0 | -58.0 | -49.0 | - | ||||||
| Operating Income | -386.0 | 90.0 | 552.0 | 635.0 | ||||||
| +Non Operating Income | -559.0 | -380.0 | -217.0 | -310.0 | ||||||
| +Interest Income, Net | -94.0 | -122.0 | -100.0 | -89.0 | ||||||
| +Interest Income | - | - | - | - | ||||||
| -Interest Expense | 94.0 | 122.0 | 100.0 | 89.0 | ||||||
| +Other Non-Op Income | -465.0 | -258.0 | -117.0 | -221.0 | ||||||
| Pretax Income | -851.0 | -168.0 | 435.0 | 414.0 | ||||||
| -Income Tax Expense | 524.0 | 172.0 | 184.0 | 215.0 | ||||||
| Income from Cont Ops | -1,375.0 | -340.0 | 251.0 | 199.0 | ||||||
| -Net Extraordinary Losses | -1.0 | - | -1.0 | 1.0 | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | 1.0 | - | 1.0 | -1.0 | ||||||
| Income Incl. MI | -1,374.0 | -340.0 | 252.0 | 198.0 | ||||||
| -Minority Interests | - | - | - | - | ||||||
| Net Income, GAAP | -1,374.0 | -340.0 | 252.0 | 198.0 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | -1,374.0 | -340.0 | 252.0 | 198.0 | ||||||
| Weighted Average Shs Out | 226,700,000 | 229,200,000 | 231,500,000 | 228,300,000 | ||||||
| EPS | -6.1 | -1.5 | 1.1 | 0.9 | ||||||
| Weighted Average Shs Out Dil | 226,700,000 | 229,200,000 | 239,100,000 | 233,800,000 | ||||||
| EPS Diluted | -6.1 | -1.5 | 1.1 | 0.9 | ||||||
| Millions USD (ex. Per Share) | FY201912/31/2018 | FY202003/31/2020 | FY202103/31/2021 | FY202203/31/2022 | FY202303/31/2023 | FY202403/31/2024 | FY202503/31/2025 | FY202603/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,026.0 | 16,052.0 | 15,057.0 | 15,092.0 | ||||||
| -Cost of Revenue | 14,498.0 | 13,189.0 | 11,914.0 | 11,803.0 | ||||||
| Gross Profit | 2,528.0 | 2,863.0 | 3,143.0 | 3,289.0 | ||||||
| -Operating Expenses | 2,914.0 | 2,773.0 | 2,591.0 | 2,654.0 | ||||||
| +Selling, General & Admin | 2,914.0 | 2,773.0 | 2,591.0 | 2,654.0 | ||||||
| +General And Administrative Expenses | 2,914.0 | 2,655.0 | - | - | ||||||
| +Selling And Marketing Expenses | - | 115.0 | - | - | ||||||
| +Research and Development | 79.0 | 58.0 | 49.0 | - | ||||||
| +Other Operating Expenses | -79.0 | -58.0 | -49.0 | - | ||||||
| Operating Income | -386.0 | 90.0 | 552.0 | 635.0 | ||||||
| +Non Operating Income | -559.0 | -380.0 | -217.0 | -310.0 | ||||||
| +Interest Income, Net | -94.0 | -122.0 | -100.0 | -89.0 | ||||||
| +Interest Income | - | - | - | - | ||||||
| -Interest Expense | 94.0 | 122.0 | 100.0 | 89.0 | ||||||
| +Other Non-Op Income | -465.0 | -258.0 | -117.0 | -221.0 | ||||||
| Pretax Income | -851.0 | -168.0 | 435.0 | 414.0 | ||||||
| -Income Tax Expense | 524.0 | 172.0 | 184.0 | 215.0 | ||||||
| Income from Cont Ops | -1,375.0 | -340.0 | 251.0 | 199.0 | ||||||
| -Net Extraordinary Losses | -1.0 | - | -1.0 | 1.0 | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | 1.0 | - | 1.0 | -1.0 | ||||||
| Income Incl. MI | -1,374.0 | -340.0 | 252.0 | 198.0 | ||||||
| -Minority Interests | - | - | - | - | ||||||
| Net Income, GAAP | -1,374.0 | -340.0 | 252.0 | 198.0 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | -1,374.0 | -340.0 | 252.0 | 198.0 | ||||||
| Weighted Average Shs Out | 226,700,000 | 229,200,000 | 231,500,000 | 228,300,000 | ||||||
| EPS | -6.1 | -1.5 | 1.1 | 0.9 | ||||||
| Weighted Average Shs Out Dil | 226,700,000 | 229,200,000 | 239,100,000 | 233,800,000 | ||||||
| EPS Diluted | -6.1 | -1.5 | 1.1 | 0.9 | ||||||