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| Millions USD (ex. Per Share) | FY199912/31/1999 | FY200012/31/2000 | FY200112/31/2001 | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | 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 | 57,380.1 | 74,217.7 | 59,054.8 | 63,386.0 | ||||||||||||||||||||||||||
| -Cost of Revenue | 25,024.9 | 33,130.7 | 21,469.0 | 21,712.6 | ||||||||||||||||||||||||||
| Gross Profit | 32,355.1 | 41,087.0 | 37,585.8 | 41,673.4 | ||||||||||||||||||||||||||
| -Operating Expenses | 8,184.8 | 34,895.3 | 30,564.0 | 32,491.9 | ||||||||||||||||||||||||||
| +Selling, General & Admin | 23,430.4 | 30,130.6 | 26,457.9 | 26,976.4 | ||||||||||||||||||||||||||
| +General And Administrative Expenses | 23,081.4 | 30,130.6 | 26,457.9 | 26,653.2 | ||||||||||||||||||||||||||
| +Selling And Marketing Expenses | 349.0 | - | 563.0 | 5,782.1 | ||||||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||||||
| +Other Operating Expenses | -15,245.6 | 4,764.7 | 4,106.1 | 5,515.5 | ||||||||||||||||||||||||||
| Operating Income | 24,170.3 | 6,191.7 | 7,021.8 | 9,181.6 | ||||||||||||||||||||||||||
| +Non Operating Income | 6,241.3 | 6,452.2 | 6,144.5 | 7,179.8 | ||||||||||||||||||||||||||
| +Interest Income, Net | 6,241.3 | 6,452.2 | 6,144.5 | 7,179.8 | ||||||||||||||||||||||||||
| +Interest Income | 30,379.1 | 39,082.7 | 27,197.9 | 28,485.5 | ||||||||||||||||||||||||||
| -Interest Expense | 24,137.8 | 32,630.5 | 21,053.4 | 21,305.8 | ||||||||||||||||||||||||||
| +Other Non-Op Income | - | - | - | - | ||||||||||||||||||||||||||
| Pretax Income | 24,170.3 | 6,191.7 | 7,021.8 | 9,181.6 | ||||||||||||||||||||||||||
| -Income Tax Expense | 746.8 | 1,520.5 | 837.6 | 1,283.8 | ||||||||||||||||||||||||||
| Income from Cont Ops | 23,423.5 | 4,671.2 | 6,184.2 | 8,406.3 | ||||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | 61.3 | ||||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | -61.3 | ||||||||||||||||||||||||||
| Income Incl. MI | 23,423.5 | 4,671.2 | 6,184.2 | 8,345.0 | ||||||||||||||||||||||||||
| -Minority Interests | 13.7 | 54.5 | 23.8 | 477.4 | ||||||||||||||||||||||||||
| Net Income, GAAP | 23,409.9 | 4,616.8 | 6,160.4 | 7,867.6 | ||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 1.8 | ||||||||||||||||||||||||||
| Net Income Avail To Common | 23,409.9 | 4,615.9 | 6,160.4 | 8,373.2 | ||||||||||||||||||||||||||
| Weighted Average Shs Out | 3,297,108,000 | 3,345,397,000 | 3,179,289,000 | 13,536,632,000 | ||||||||||||||||||||||||||
| EPS | 8.7 | 1.6 | 2.0 | 2.8 | ||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 3,295,996,000 | 3,351,112,000 | 3,306,545,000 | 13,964,051,000 | ||||||||||||||||||||||||||
| EPS Diluted | 8.9 | 1.5 | 1.9 | 2.7 | ||||||||||||||||||||||||||
| Millions USD (ex. Per Share) | FY199912/31/1999 | FY200012/31/2000 | FY200112/31/2001 | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | 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 | 57,380.1 | 74,217.7 | 59,054.8 | 63,386.0 | ||||||||||||||||||||||||||
| -Cost of Revenue | 25,024.9 | 33,130.7 | 21,469.0 | 21,712.6 | ||||||||||||||||||||||||||
| Gross Profit | 32,355.1 | 41,087.0 | 37,585.8 | 41,673.4 | ||||||||||||||||||||||||||
| -Operating Expenses | 8,184.8 | 34,895.3 | 30,564.0 | 32,491.9 | ||||||||||||||||||||||||||
| +Selling, General & Admin | 23,430.4 | 30,130.6 | 26,457.9 | 26,976.4 | ||||||||||||||||||||||||||
| +General And Administrative Expenses | 23,081.4 | 30,130.6 | 26,457.9 | 26,653.2 | ||||||||||||||||||||||||||
| +Selling And Marketing Expenses | 349.0 | - | 563.0 | 5,782.1 | ||||||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||||||
| +Other Operating Expenses | -15,245.6 | 4,764.7 | 4,106.1 | 5,515.5 | ||||||||||||||||||||||||||
| Operating Income | 24,170.3 | 6,191.7 | 7,021.8 | 9,181.6 | ||||||||||||||||||||||||||
| +Non Operating Income | 6,241.3 | 6,452.2 | 6,144.5 | 7,179.8 | ||||||||||||||||||||||||||
| +Interest Income, Net | 6,241.3 | 6,452.2 | 6,144.5 | 7,179.8 | ||||||||||||||||||||||||||
| +Interest Income | 30,379.1 | 39,082.7 | 27,197.9 | 28,485.5 | ||||||||||||||||||||||||||
| -Interest Expense | 24,137.8 | 32,630.5 | 21,053.4 | 21,305.8 | ||||||||||||||||||||||||||
| +Other Non-Op Income | - | - | - | - | ||||||||||||||||||||||||||
| Pretax Income | 24,170.3 | 6,191.7 | 7,021.8 | 9,181.6 | ||||||||||||||||||||||||||
| -Income Tax Expense | 746.8 | 1,520.5 | 837.6 | 1,283.8 | ||||||||||||||||||||||||||
| Income from Cont Ops | 23,423.5 | 4,671.2 | 6,184.2 | 8,406.3 | ||||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | 61.3 | ||||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | -61.3 | ||||||||||||||||||||||||||
| Income Incl. MI | 23,423.5 | 4,671.2 | 6,184.2 | 8,345.0 | ||||||||||||||||||||||||||
| -Minority Interests | 13.7 | 54.5 | 23.8 | 477.4 | ||||||||||||||||||||||||||
| Net Income, GAAP | 23,409.9 | 4,616.8 | 6,160.4 | 7,867.6 | ||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 1.8 | ||||||||||||||||||||||||||
| Net Income Avail To Common | 23,409.9 | 4,615.9 | 6,160.4 | 8,373.2 | ||||||||||||||||||||||||||
| Weighted Average Shs Out | 3,297,108,000 | 3,345,397,000 | 3,179,289,000 | 13,536,632,000 | ||||||||||||||||||||||||||
| EPS | 8.7 | 1.6 | 2.0 | 2.8 | ||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 3,295,996,000 | 3,351,112,000 | 3,306,545,000 | 13,964,051,000 | ||||||||||||||||||||||||||
| EPS Diluted | 8.9 | 1.5 | 1.9 | 2.7 | ||||||||||||||||||||||||||