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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 | 3,831.2 | 4,183.8 | 4,576.3 | 4,726.4 | |||||||||||||
| -Cost of Revenue | 1,517.3 | 1,673.3 | 1,872.0 | 2,234.2 | |||||||||||||
| Gross Profit | 2,313.9 | 2,510.5 | 2,704.3 | 2,492.1 | |||||||||||||
| -Operating Expenses | 2,185.4 | 1,843.8 | 1,846.5 | 1,638.8 | |||||||||||||
| +Selling, General & Admin | 1,171.6 | 1,239.3 | 1,264.9 | 1,337.2 | |||||||||||||
| +General And Administrative Expenses | 1,107.4 | 1,177.9 | - | — | |||||||||||||
| +Selling And Marketing Expenses | 64.2 | 61.4 | - | — | |||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||
| +Other Operating Expenses | 1,013.8 | 604.5 | 581.6 | 301.6 | |||||||||||||
| Operating Income | 128.5 | 666.7 | 857.8 | 853.4 | |||||||||||||
| +Non Operating Income | -541.3 | -502.3 | -417.4 | -186.0 | |||||||||||||
| +Interest Income, Net | -267.5 | -236.7 | -202.6 | -209.9 | |||||||||||||
| +Interest Income | 20.7 | 28.5 | 33.2 | 31.8 | |||||||||||||
| -Interest Expense | 288.2 | 265.2 | 235.8 | 241.7 | |||||||||||||
| +Other Non-Op Income | -273.8 | -265.6 | -214.8 | 23.9 | |||||||||||||
| Pretax Income | -145.3 | 401.1 | 643.0 | 877.2 | |||||||||||||
| -Income Tax Expense | 44.7 | 98.8 | 173.1 | 159.6 | |||||||||||||
| Income from Cont Ops | -190.1 | 302.3 | 469.9 | 717.7 | |||||||||||||
| -Net Extraordinary Losses | 0.7 | -0.1 | - | -0.1 | |||||||||||||
| +Discounted operations | -0.7 | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | 0.1 | - | 0.1 | |||||||||||||
| Income Incl. MI | -190.8 | 302.4 | 469.9 | 717.8 | |||||||||||||
| -Minority Interests | 15.4 | 18.0 | 14.5 | 13.2 | |||||||||||||
| Net Income, GAAP | -206.2 | 284.4 | 455.4 | 704.6 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | -206.2 | 284.4 | 455.4 | 704.6 | |||||||||||||
| Weighted Average Shs Out | 193,400,000 | 194,400,000 | 194,400,000 | 777,115,384 | |||||||||||||
| EPS | -1.1 | 1.5 | 2.3 | 3.6 | |||||||||||||
| Weighted Average Shs Out Dil | 193,400,000 | 196,700,000 | 196,600,000 | 784,000,000 | |||||||||||||
| EPS Diluted | -1.1 | 1.5 | 2.3 | 3.6 | |||||||||||||
| 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 | 3,831.2 | 4,183.8 | 4,576.3 | 4,726.4 | |||||||||||||
| -Cost of Revenue | 1,517.3 | 1,673.3 | 1,872.0 | 2,234.2 | |||||||||||||
| Gross Profit | 2,313.9 | 2,510.5 | 2,704.3 | 2,492.1 | |||||||||||||
| -Operating Expenses | 2,185.4 | 1,843.8 | 1,846.5 | 1,638.8 | |||||||||||||
| +Selling, General & Admin | 1,171.6 | 1,239.3 | 1,264.9 | 1,337.2 | |||||||||||||
| +General And Administrative Expenses | 1,107.4 | 1,177.9 | - | — | |||||||||||||
| +Selling And Marketing Expenses | 64.2 | 61.4 | - | — | |||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||
| +Other Operating Expenses | 1,013.8 | 604.5 | 581.6 | 301.6 | |||||||||||||
| Operating Income | 128.5 | 666.7 | 857.8 | 853.4 | |||||||||||||
| +Non Operating Income | -541.3 | -502.3 | -417.4 | -186.0 | |||||||||||||
| +Interest Income, Net | -267.5 | -236.7 | -202.6 | -209.9 | |||||||||||||
| +Interest Income | 20.7 | 28.5 | 33.2 | 31.8 | |||||||||||||
| -Interest Expense | 288.2 | 265.2 | 235.8 | 241.7 | |||||||||||||
| +Other Non-Op Income | -273.8 | -265.6 | -214.8 | 23.9 | |||||||||||||
| Pretax Income | -145.3 | 401.1 | 643.0 | 877.2 | |||||||||||||
| -Income Tax Expense | 44.7 | 98.8 | 173.1 | 159.6 | |||||||||||||
| Income from Cont Ops | -190.1 | 302.3 | 469.9 | 717.7 | |||||||||||||
| -Net Extraordinary Losses | 0.7 | -0.1 | - | -0.1 | |||||||||||||
| +Discounted operations | -0.7 | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | 0.1 | - | 0.1 | |||||||||||||
| Income Incl. MI | -190.8 | 302.4 | 469.9 | 717.8 | |||||||||||||
| -Minority Interests | 15.4 | 18.0 | 14.5 | 13.2 | |||||||||||||
| Net Income, GAAP | -206.2 | 284.4 | 455.4 | 704.6 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | -206.2 | 284.4 | 455.4 | 704.6 | |||||||||||||
| Weighted Average Shs Out | 193,400,000 | 194,400,000 | 194,400,000 | 777,115,384 | |||||||||||||
| EPS | -1.1 | 1.5 | 2.3 | 3.6 | |||||||||||||
| Weighted Average Shs Out Dil | 193,400,000 | 196,700,000 | 196,600,000 | 784,000,000 | |||||||||||||
| EPS Diluted | -1.1 | 1.5 | 2.3 | 3.6 | |||||||||||||