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| Millions USD (ex. Per Share) | FY201103/31/2011 | FY201203/31/2012 | FY201303/31/2013 | FY201403/31/2014 | FY201503/31/2015 | FY201603/31/2016 | FY201703/31/2017 | FY201803/31/2018 | FY201903/31/2019 | FY202003/31/2020 | FY202103/31/2021 | FY202203/31/2022 | FY202303/31/2023 | FY202403/31/2024 | FY202503/31/2025 | FY202603/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,071.1 | 2,874.5 | 2,904.2 | 3,050.4 | ||||||||||||||
| -Cost of Revenue | 1,952.7 | 1,728.5 | 1,810.0 | 1,942.8 | ||||||||||||||
| Gross Profit | 1,118.4 | 1,145.9 | 1,094.2 | 1,107.5 | ||||||||||||||
| -Operating Expenses | 399.1 | 413.8 | 436.8 | 420.8 | ||||||||||||||
| +Selling, General & Admin | 339.5 | 370.7 | 380.4 | 469.5 | ||||||||||||||
| +General And Administrative Expenses | 339.5 | 370.7 | 380.4 | 469.5 | ||||||||||||||
| +Selling And Marketing Expenses | - | - | - | - | ||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||
| +Other Operating Expenses | 59.6 | 43.1 | 56.4 | -48.7 | ||||||||||||||
| Operating Income | 719.3 | 732.1 | 657.4 | 686.7 | ||||||||||||||
| +Non Operating Income | -117.8 | -126.7 | -132.1 | -190.7 | ||||||||||||||
| +Interest Income, Net | -60.4 | -66.8 | -68.3 | -68.9 | ||||||||||||||
| +Interest Income | 9.8 | 22.0 | 23.5 | 25.0 | ||||||||||||||
| -Interest Expense | 70.2 | 88.9 | 91.8 | 93.8 | ||||||||||||||
| +Other Non-Op Income | -57.4 | -59.8 | -63.8 | -121.9 | ||||||||||||||
| Pretax Income | 661.9 | 672.3 | 593.6 | 564.9 | ||||||||||||||
| -Income Tax Expense | 150.6 | 159.0 | 141.1 | 135.0 | ||||||||||||||
| Income from Cont Ops | 511.4 | 513.3 | 452.6 | 429.9 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | 1.1 | ||||||||||||||
| +Discounted operations | - | - | - | -1.1 | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 511.4 | 513.3 | 452.6 | 428.8 | ||||||||||||||
| -Minority Interests | 4.3 | 3.4 | 2.4 | 2.3 | ||||||||||||||
| Net Income, GAAP | 507.1 | 509.9 | 450.2 | 426.5 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | 507.1 | 509.9 | 450.2 | 426.5 | ||||||||||||||
| Weighted Average Shs Out | 82,315,000.0 | 78,252,000.0 | 77,549,000.0 | 77,818,000.0 | ||||||||||||||
| EPS | 6.2 | 6.5 | 5.8 | 5.5 | ||||||||||||||
| Weighted Average Shs Out Dil | 83,336,000.0 | 79,017,000.0 | 78,188,000.0 | 78,482,000.0 | ||||||||||||||
| EPS Diluted | 6.1 | 6.5 | 5.8 | 5.4 | ||||||||||||||