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| 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 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,022.0 | 8,406.0 | 9,434.0 | 9,589.0 | |||||||||||||
| -Cost of Revenue | 4,220.0 | 5,382.0 | 5,558.0 | 5,293.0 | |||||||||||||
| Gross Profit | 2,802.0 | 3,024.0 | 3,876.0 | 4,296.0 | |||||||||||||
| -Operating Expenses | 751.0 | 605.0 | 1,638.0 | 1,882.0 | |||||||||||||
| +Selling, General & Admin | 647.0 | 691.0 | 713.0 | 709.0 | |||||||||||||
| +General And Administrative Expenses | 647.0 | 691.0 | 713.0 | 709.0 | |||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||
| +Other Operating Expenses | 104.0 | -86.0 | 925.0 | 1,173.0 | |||||||||||||
| Operating Income | 2,051.0 | 2,419.0 | 2,238.0 | 2,414.0 | |||||||||||||
| +Non Operating Income | -1,324.0 | -1,375.0 | -1,042.0 | -1,027.0 | |||||||||||||
| +Interest Income, Net | -726.0 | -765.0 | -488.0 | -475.0 | |||||||||||||
| +Interest Income | 40.0 | 39.0 | 28.0 | 26.0 | |||||||||||||
| -Interest Expense | 766.0 | 804.0 | 516.0 | 501.0 | |||||||||||||
| +Other Non-Op Income | -598.0 | -610.0 | -554.0 | -552.0 | |||||||||||||
| Pretax Income | 1,453.0 | 1,809.0 | 1,684.0 | 1,862.0 | |||||||||||||
| -Income Tax Expense | -265.0 | 364.0 | 483.0 | 439.0 | |||||||||||||
| Income from Cont Ops | 1,718.0 | 1,445.0 | 1,201.0 | 1,423.0 | |||||||||||||
| -Net Extraordinary Losses | - | - | 126.0 | 124.0 | |||||||||||||
| +Discounted operations | - | - | -126.0 | -124.0 | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | 1,718.0 | 1,445.0 | 1,075.0 | 1,299.0 | |||||||||||||
| -Minority Interests | 528.0 | 424.0 | 299.0 | 344.0 | |||||||||||||
| Net Income, GAAP | 1,190.0 | 1,021.0 | 776.0 | 955.0 | |||||||||||||
| -Prfrrd Div & Other | -525.0 | -421.0 | -298.0 | -195.0 | |||||||||||||
| Net Income Avail To Common | 1,715.0 | 1,442.0 | 1,074.0 | 1,150.0 | |||||||||||||
| Weighted Average Shs Out | 312,000,000 | 319,000,000 | 334,000,000 | 1,337,000,000 | |||||||||||||
| EPS | 3.8 | 3.2 | 2.4 | 3.4 | |||||||||||||
| Weighted Average Shs Out Dil | 456,000,000 | 454,000,000 | 457,000,000 | 1,830,000,000 | |||||||||||||
| EPS Diluted | 3.8 | 3.2 | 2.4 | 2.5 | |||||||||||||
| 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 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,022.0 | 8,406.0 | 9,434.0 | 9,589.0 | |||||||||||||
| -Cost of Revenue | 4,220.0 | 5,382.0 | 5,558.0 | 5,293.0 | |||||||||||||
| Gross Profit | 2,802.0 | 3,024.0 | 3,876.0 | 4,296.0 | |||||||||||||
| -Operating Expenses | 751.0 | 605.0 | 1,638.0 | 1,882.0 | |||||||||||||
| +Selling, General & Admin | 647.0 | 691.0 | 713.0 | 709.0 | |||||||||||||
| +General And Administrative Expenses | 647.0 | 691.0 | 713.0 | 709.0 | |||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||
| +Other Operating Expenses | 104.0 | -86.0 | 925.0 | 1,173.0 | |||||||||||||
| Operating Income | 2,051.0 | 2,419.0 | 2,238.0 | 2,414.0 | |||||||||||||
| +Non Operating Income | -1,324.0 | -1,375.0 | -1,042.0 | -1,027.0 | |||||||||||||
| +Interest Income, Net | -726.0 | -765.0 | -488.0 | -475.0 | |||||||||||||
| +Interest Income | 40.0 | 39.0 | 28.0 | 26.0 | |||||||||||||
| -Interest Expense | 766.0 | 804.0 | 516.0 | 501.0 | |||||||||||||
| +Other Non-Op Income | -598.0 | -610.0 | -554.0 | -552.0 | |||||||||||||
| Pretax Income | 1,453.0 | 1,809.0 | 1,684.0 | 1,862.0 | |||||||||||||
| -Income Tax Expense | -265.0 | 364.0 | 483.0 | 439.0 | |||||||||||||
| Income from Cont Ops | 1,718.0 | 1,445.0 | 1,201.0 | 1,423.0 | |||||||||||||
| -Net Extraordinary Losses | - | - | 126.0 | 124.0 | |||||||||||||
| +Discounted operations | - | - | -126.0 | -124.0 | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | 1,718.0 | 1,445.0 | 1,075.0 | 1,299.0 | |||||||||||||
| -Minority Interests | 528.0 | 424.0 | 299.0 | 344.0 | |||||||||||||
| Net Income, GAAP | 1,190.0 | 1,021.0 | 776.0 | 955.0 | |||||||||||||
| -Prfrrd Div & Other | -525.0 | -421.0 | -298.0 | -195.0 | |||||||||||||
| Net Income Avail To Common | 1,715.0 | 1,442.0 | 1,074.0 | 1,150.0 | |||||||||||||
| Weighted Average Shs Out | 312,000,000 | 319,000,000 | 334,000,000 | 1,337,000,000 | |||||||||||||
| EPS | 3.8 | 3.2 | 2.4 | 3.4 | |||||||||||||
| Weighted Average Shs Out Dil | 456,000,000 | 454,000,000 | 457,000,000 | 1,830,000,000 | |||||||||||||
| EPS Diluted | 3.8 | 3.2 | 2.4 | 2.5 | |||||||||||||