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| Millions USD (ex. Per Share) | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | 7,897.0 | 4,972.0 | 13,769.0 | 15,474.0 | ||||
| -Cost of Revenue | 1,684.0 | 1,673.0 | 6,981.0 | 8,576.0 | ||||
| Gross Profit | 6,213.0 | 3,299.0 | 6,788.0 | 6,898.0 | ||||
| -Operating Expenses | 1,363.0 | 1,536.0 | 1,754.0 | 1,629.0 | ||||
| +Selling, General & Admin | 224.0 | 312.0 | 433.0 | 425.0 | ||||
| +General And Administrative Expenses | 224.0 | 312.0 | 433.0 | 425.0 | ||||
| +Research and Development | 490.0 | 635.0 | - | 211.0 | ||||
| +Other Operating Expenses | 649.0 | 589.0 | 1,321.0 | 993.0 | ||||
| Operating Income | 4,850.0 | 1,763.0 | 5,034.0 | 5,269.0 | ||||
| +Non Operating Income | -887.0 | 80.0 | -2,974.0 | -3,337.0 | ||||
| +Interest Income, Net | -469.0 | -340.0 | -1,303.0 | -1,499.0 | ||||
| +Interest Income | 172.0 | 244.0 | 151.0 | 123.0 | ||||
| -Interest Expense | 641.0 | 584.0 | 1,454.0 | 1,622.0 | ||||
| +Other Non-Op Income | -418.0 | 420.0 | -1,671.0 | -1,838.0 | ||||
| Pretax Income | 4,432.0 | 2,183.0 | 3,363.0 | 3,431.0 | ||||
| -Income Tax Expense | 816.0 | 437.0 | 630.0 | 590.0 | ||||
| Income from Cont Ops | 3,616.0 | 1,746.0 | 2,733.0 | 2,841.0 | ||||
| -Net Extraordinary Losses | 130.0 | 144.0 | - | 129.0 | ||||
| +Discounted operations | - | - | - | - | ||||
| +XO & Accounting Changes | -130.0 | -144.0 | - | -129.0 | ||||
| Income Incl. MI | 3,486.0 | 1,602.0 | 2,733.0 | 2,712.0 | ||||
| -Minority Interests | 805.0 | 59.0 | 36.0 | 48.0 | ||||
| Net Income, GAAP | 2,681.0 | 1,543.0 | 2,697.0 | 2,664.0 | ||||
| -Prfrrd Div & Other | - | - | - | - | ||||
| Net Income Avail To Common | 2,681.0 | 1,475.0 | 2,260.0 | 2,352.0 | ||||
| Weighted Average Shs Out | 2,069,841,807.0 | 2,419,541,851.0 | 2,426,000,000.0 | 9,745,000,000.0 | ||||
| EPS | 1.1 | 0.6 | 0.9 | 1.0 | ||||
| Weighted Average Shs Out Dil | 2,576,688,520.0 | 2,419,541,851.0 | 2,635,000,000.0 | 10,546,000,000.0 | ||||
| EPS Diluted | 1.0 | 0.6 | 0.9 | 0.9 | ||||