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| Millions USD (ex. Per Share) | 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 | 3,612.0 | 3,849.2 | 4,006.1 | 4,048.1 | |||||||||||
| -Cost of Revenue | 27.1 | 26.9 | 34.0 | 31.6 | |||||||||||
| Gross Profit | 3,584.9 | 3,822.3 | 3,972.1 | 4,016.5 | |||||||||||
| -Operating Expenses | 240.1 | 277.4 | 324.5 | 22.1 | |||||||||||
| +Selling, General & Admin | 59.6 | 69.1 | 65.1 | 66.2 | |||||||||||
| +General And Administrative Expenses | 59.6 | 69.1 | 65.1 | 66.2 | |||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||
| +Research and Development | - | - | - | - | |||||||||||
| +Other Operating Expenses | 180.4 | 208.3 | 259.5 | -44.1 | |||||||||||
| Operating Income | 3,344.8 | 3,544.9 | 3,647.6 | 3,994.3 | |||||||||||
| +Non Operating Income | -1,590.5 | -1,624.0 | -1,411.9 | -1,527.3 | |||||||||||
| +Interest Income, Net | -794.1 | -810.0 | -585.3 | -694.0 | |||||||||||
| +Interest Income | 24.0 | 16.1 | 232.8 | 136.9 | |||||||||||
| -Interest Expense | 818.1 | 826.1 | 818.1 | 830.9 | |||||||||||
| +Other Non-Op Income | -796.4 | -814.0 | -826.6 | -833.2 | |||||||||||
| Pretax Income | 2,548.5 | 2,730.9 | 2,821.0 | 3,161.1 | |||||||||||
| -Income Tax Expense | -6.1 | 9.7 | 2.4 | 8.9 | |||||||||||
| Income from Cont Ops | 2,554.6 | 2,721.2 | 2,818.5 | 3,152.2 | |||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||
| +Discounted operations | - | - | - | - | |||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||
| Income Incl. MI | 2,554.6 | 2,721.2 | 2,818.5 | 3,152.2 | |||||||||||
| -Minority Interests | 41.1 | 42.4 | 43.1 | 47.9 | |||||||||||
| Net Income, GAAP | 2,513.5 | 2,678.8 | 2,775.5 | 3,104.3 | |||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||
| Net Income Avail To Common | 2,513.5 | 2,678.8 | 2,775.5 | 3,104.3 | |||||||||||
| Weighted Average Shs Out | 1,014,513,195.0 | 1,046,740,000.0 | 1,062,006,448.0 | 4,252,963,626.0 | |||||||||||
| EPS | 2.5 | 2.6 | 2.6 | 2.9 | |||||||||||
| Weighted Average Shs Out Dil | 1,015,776,697.0 | 1,047,675,000.0 | 1,062,693,062.0 | 4,255,255,101.0 | |||||||||||
| EPS Diluted | 2.5 | 2.6 | 2.6 | 2.9 | |||||||||||