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| Millions USD (ex. Per Share) | FY200209/30/2002 | FY200309/30/2003 | FY200409/30/2004 | FY200509/30/2005 | FY200609/30/2006 | FY200709/30/2007 | FY200809/30/2008 | FY200909/30/2009 | FY201009/30/2010 | FY201109/30/2011 | FY201209/30/2012 | FY201309/30/2013 | FY201409/30/2014 | FY201509/30/2015 | FY201609/30/2016 | FY201709/30/2017 | FY201809/30/2018 | FY201909/30/2019 | FY202009/30/2020 | FY202109/30/2021 | FY202209/30/2022 | FY202309/30/2023 | FY202409/30/2024 | FY202509/30/2025 | Last 12M03/28/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,585.0 | 7,940.0 | 8,831.0 | 9,503.0 | |||||||||||||||||||||||
| -Cost of Revenue | 2,743.0 | 3,268.0 | 3,520.0 | 3,894.0 | |||||||||||||||||||||||
| Gross Profit | 3,842.0 | 4,672.0 | 5,311.0 | 5,609.0 | |||||||||||||||||||||||
| -Operating Expenses | 919.0 | 1,141.0 | 1,146.0 | 1,189.0 | |||||||||||||||||||||||
| +Selling, General & Admin | 770.0 | 931.0 | 921.0 | 1,011.0 | |||||||||||||||||||||||
| +General And Administrative Expenses | 770.0 | 931.0 | 921.0 | 757.0 | |||||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||||
| +Other Operating Expenses | 149.0 | 210.0 | 225.0 | 178.0 | |||||||||||||||||||||||
| Operating Income | 2,923.0 | 3,531.0 | 4,165.0 | 4,420.0 | |||||||||||||||||||||||
| +Non Operating Income | -2,427.0 | -2,660.0 | -3,108.0 | -3,536.0 | |||||||||||||||||||||||
| +Interest Income, Net | -1,220.0 | -1,344.0 | -1,572.0 | -1,776.0 | |||||||||||||||||||||||
| +Interest Income | - | - | - | - | |||||||||||||||||||||||
| -Interest Expense | 1,220.0 | 1,344.0 | 1,572.0 | 1,776.0 | |||||||||||||||||||||||
| +Other Non-Op Income | -1,207.0 | -1,316.0 | -1,536.0 | -1,760.0 | |||||||||||||||||||||||
| Pretax Income | 1,716.0 | 2,215.0 | 2,629.0 | 2,660.0 | |||||||||||||||||||||||
| -Income Tax Expense | 417.0 | 500.0 | 555.0 | 577.0 | |||||||||||||||||||||||
| Income from Cont Ops | 1,299.0 | 1,715.0 | 2,074.0 | 2,083.0 | |||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | 59.0 | |||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | -59.0 | |||||||||||||||||||||||
| Income Incl. MI | 1,299.0 | 1,715.0 | 2,074.0 | 2,024.0 | |||||||||||||||||||||||
| -Minority Interests | 1.0 | 1.0 | - | 1.0 | |||||||||||||||||||||||
| Net Income, GAAP | 1,298.0 | 1,714.0 | 2,074.0 | 2,023.0 | |||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||||
| Net Income Avail To Common | 1,260.0 | 1,481.0 | 1,866.0 | 1,864.0 | |||||||||||||||||||||||
| Weighted Average Shs Out | 57,200,000.0 | 57,800,000.0 | 58,200,000.0 | 232,600,000.0 | |||||||||||||||||||||||
| EPS | 22.0 | 25.6 | 32.1 | 32.0 | |||||||||||||||||||||||
| Weighted Average Shs Out Dil | 57,200,000.0 | 57,800,000.0 | 58,200,000.0 | 232,600,000.0 | |||||||||||||||||||||||
| EPS Diluted | 22.0 | 25.6 | 32.1 | 32.0 | |||||||||||||||||||||||