Financials
| Millions USD (ex. Per Share) | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|
| Revenue | 3,649.0 | 3,770.0 | 3,886.0 | 3,912.0 | |||
| -Cost of Revenue | 2,366.0 | 2,472.0 | 2,636.0 | 2,687.0 | |||
| Gross Profit | 1,283.0 | 1,298.0 | 1,250.0 | 1,225.0 | |||
| -Operating Expenses | 459.0 | 538.0 | 518.0 | 535.5 | |||
| +Selling, General & Admin | 378.0 | 454.0 | 421.0 | 432.0 | |||
| +Research and Development | 81.0 | 84.0 | 97.0 | 103.5 | |||
| +Other Operating Expenses | - | - | - | - | |||
| Operating Income | 824.0 | 760.0 | 732.0 | 689.5 | |||
| +Non Operating Income | -26.0 | -309.0 | -113.0 | -156.5 | |||
| +Interest Income, Net | -16.0 | -149.0 | -28.0 | -55.5 | |||
| +Interest Income | - | - | - | - | |||
| -Interest Expense | 16.0 | 149.0 | 28.0 | 55.5 | |||
| +Other Non-Op Income | -10.0 | -160.0 | -85.0 | -101.0 | |||
| Pretax Income | 814.0 | 600.0 | 647.0 | 588.5 | |||
| -Income Tax Expense | 195.0 | 167.0 | 362.0 | 319.0 | |||
| Income from Cont Ops | 619.0 | 433.0 | 285.0 | 269.5 | |||
| -Net Extraordinary Losses | - | - | - | - | |||
| +Discounted operations | - | - | - | - | |||
| +XO & Accounting Changes | - | - | - | - | |||
| Income Incl. MI | 619.0 | 433.0 | 285.0 | 269.5 | |||
| -Minority Interests | -2.0 | 11.0 | 48.0 | 63.0 | |||
| Net Income, GAAP | 621.0 | 422.0 | 237.0 | 206.5 | |||
| -Prfrrd Div & Other | - | - | - | - | |||
| Net Income Avail To Common | 621.0 | 422.0 | 237.0 | 206.5 | |||
| Weighted Average Shs Out | 158,718,869.0 | 158,718,869.0 | 159,060,402.0 | 635,916,200.0 | |||
| EPS | 3.9 | 2.7 | 1.5 | 1.3 | |||
| Weighted Average Shs Out Dil | 158,718,869.0 | 158,718,869.0 | 158,900,000.0 | 635,484,934.0 | |||
| EPS Diluted | 3.9 | 2.7 | 1.5 | 1.3 | |||
