WMG US
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| Millions USD (ex. Per Share) | FY200011/30/2000 | 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 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,037.0 | 6,426.0 | 6,707.0 | 7,129.0 | ||||||||||||||||||||||||
| -Cost of Revenue | 3,177.0 | 3,355.0 | 3,632.0 | 3,864.0 | ||||||||||||||||||||||||
| Gross Profit | 2,860.0 | 3,071.0 | 3,075.0 | 3,265.0 | ||||||||||||||||||||||||
| -Operating Expenses | 2,070.0 | 2,248.0 | 2,381.0 | 2,356.0 | ||||||||||||||||||||||||
| +Selling, General & Admin | 1,739.0 | 1,776.0 | 1,714.0 | 1,703.0 | ||||||||||||||||||||||||
| +General And Administrative Expenses | 904.0 | 986.0 | 960.0 | 930.0 | ||||||||||||||||||||||||
| +Selling And Marketing Expenses | 835.0 | 790.0 | 754.0 | 773.0 | ||||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||||
| +Other Operating Expenses | 331.0 | 472.0 | 667.0 | 653.0 | ||||||||||||||||||||||||
| Operating Income | 790.0 | 823.0 | 694.0 | 909.0 | ||||||||||||||||||||||||
| +Non Operating Income | -322.0 | -383.0 | -363.0 | -483.0 | ||||||||||||||||||||||||
| +Interest Income, Net | -141.0 | -161.0 | -159.0 | -169.0 | ||||||||||||||||||||||||
| +Interest Income | - | - | - | - | ||||||||||||||||||||||||
| -Interest Expense | 141.0 | 161.0 | 159.0 | 169.0 | ||||||||||||||||||||||||
| +Other Non-Op Income | -181.0 | -222.0 | -204.0 | -314.0 | ||||||||||||||||||||||||
| Pretax Income | 609.0 | 601.0 | 490.0 | 595.0 | ||||||||||||||||||||||||
| -Income Tax Expense | 170.0 | 123.0 | 120.0 | 146.0 | ||||||||||||||||||||||||
| Income from Cont Ops | 439.0 | 478.0 | 370.0 | 449.0 | ||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||||
| Income Incl. MI | 439.0 | 478.0 | 370.0 | 449.0 | ||||||||||||||||||||||||
| -Minority Interests | 9.0 | 43.0 | 5.0 | -3.0 | ||||||||||||||||||||||||
| Net Income, GAAP | 430.0 | 435.0 | 365.0 | 452.0 | ||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||||
| Net Income Avail To Common | 424.0 | 435.0 | 362.0 | 446.0 | ||||||||||||||||||||||||
| Weighted Average Shs Out | 515,720,000.0 | 517,523,000.0 | 519,047,619.0 | 2,078,400,857.0 | ||||||||||||||||||||||||
| EPS | 0.8 | 0.8 | 0.7 | 0.9 | ||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 515,720,000.0 | 517,523,000.0 | 519,047,619.0 | 2,078,400,857.0 | ||||||||||||||||||||||||
| EPS Diluted | 0.8 | 0.8 | 0.7 | 0.9 | ||||||||||||||||||||||||