| (in millions of USD, except per-share data) | Q1 FY 26 | Q4 FY 25 | Q2 FY 25 | Q1 FY 25 | Q4 FY 24 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 7,472.0 | 8,169.0 | 7,621.0 | 7,213.0 | 7,772.0 | 7,308.0 | 6,673.0 | 7,708.0 |
| Cost of Revenue | 5,154.0 | 5,663.0 | 5,262.0 | 4,997.0 | 5,432.0 | 5,076.0 | 4,644.0 | 5,377.0 |
| Gross Profit | 2,318.0 | 2,506.0 | 2,359.0 | 2,216.0 | 2,340.0 | 2,232.0 | 2,029.0 | 2,331.0 |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 1,607.0 | 1,641.0 | 1,589.0 | 1,565.0 | 1,585.0 | |||
| Operating Income | ||||||||
| Operating Income | 612.0 | 771.0 | 606.0 | 507.0 | 665.0 | 625.0 | 477.0 | 739.0 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 146.0 | 142.0 | 147.0 | 124.0 | 154.0 | 138.0 | 111.0 | 172.0 |
| Net Income From Continuing Ops | 414.0 | 570.0 | 410.0 | 345.0 | 470.0 | |||
| Per Share | ||||||||
| EPS Basic | 2.13 | 2.91 | 2.07 | 1.74 | 2.34 | 2.19 | 1.58 | 2.55 |
| EPS Diluted | 2.13 | 2.90 | 2.07 | 1.73 | 2.34 | 2.18 | ||
| Supplementary Data | ||||||||
| EBITDA | 709.0 | 865.0 | 700.0 | 600.0 | 755.0 | 710.0 | 560.0 | 819.0 |
| EBIT | 612.0 | 771.0 | 606.0 | 507.0 | 665.0 | 625.0 | ||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 30,475.0 | 30,762.0 | 29,635.0 | 29,734.0 | 28,566.0 |
| Cost of Revenue | 21,076.0 | 21,327.0 | 20,582.0 | 20,709.0 | 19,810.0 |
| Gross Profit | 9,399.0 | 9,435.0 | 9,053.0 | 9,025.0 | 8,756.0 |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | 6,402.0 | 6,376.0 | 6,038.0 | 5,920.0 | 5,635.0 |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | 2,496.0 | 2,606.0 | 2,652.0 | 2,659.0 | 2,820.0 |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | - | - | 179.0 | 184.0 | 111.0 |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 559.0 | 567.0 | 729.0 | 575.0 | 609.0 |
| Net Income From Continuing Ops | 1,739.0 | 1,856.0 | 1,735.0 | 1,889.0 | 2,099.0 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 8.94 | 9.33 | 8.55 | 9.15 | 9.75 |
| EPS Diluted | 8.93 | 9.32 | 8.53 | 9.12 | 9.69 |
| Shares Basic | 194.6 | 198.9 | |||
| Supplementary Data | |||||
| EBITDA | 2,874.0 | 2,979.0 | 2,987.0 | 2,980.0 | 3,121.0 |
| EBIT | 2,496.0 | 2,606.0 | 2,652.0 | 2,659.0 | 2,820.0 |
| 1,510.0 |
| 1,469.0 |
| 1,512.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 97.0 | 94.0 | 94.0 | 93.0 | 90.0 | 85.0 | 83.0 | 80.0 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 14.0 | 14.0 | 19.0 | 20.0 | 14.0 | 17.0 | 14.0 | 16.0 |
| Total Operating Expenses | - | - | - | - | - | - | - | - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (7.0) | (13.0) | (3.0) | 8.0 | 5.0 | (1.0) | 0.0 | (3.0) |
| Pre-Tax Income | 560.0 | 712.0 | 557.0 | 469.0 | 624.0 | 581.0 | 433.0 | 691.0 |
| 443.0 |
| 322.0 |
| 519.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 414.0 | 570.0 | 410.0 | 345.0 | 470.0 | 443.0 | 322.0 | 519.0 |
| Net Income Attributable To Parent | 414.0 | 570.0 | 410.0 | 345.0 | 470.0 | 443.0 | 322.0 | 519.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 414.0 | 570.0 | 410.0 | 345.0 | 470.0 | 443.0 | 322.0 | 519.0 |
| 1.58 |
| 2.54 |
| Shares Basic | 194.6 | 196.2 | 198.3 | 198.8 | 200.8 | 202.6 | 203.4 | 203.8 |
| Shares Diluted | 194.8 | 196.6 | 198.5 | 199.0 | 201.3 | 203.2 | 203.9 | 204.6 |
| 477.0 |
| 739.0 |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - |
| Depreciation & Amortization | 378.0 | 373.0 | 335.0 | 321.0 | 301.0 |
| Amortization of Intangibles | - | 186.0 | 173.0 | 173.0 | 161.0 |
| Other Operating Expenses | 67.0 | 64.0 | 56.0 | 51.0 | 54.0 |
| Total Operating Expenses | - | - | - | - | - |
| - |
| - |
| - |
| Other Non-Operating Income | (15.0) | 7.0 | (9.0) | (11.0) | (1.0) |
| Pre-Tax Income | 2,298.0 | 2,423.0 | 2,464.0 | 2,464.0 | 2,708.0 |
| - |
| - |
| - |
| - |
| Net Income | 1,739.0 | 1,856.0 | 1,735.0 | 1,889.0 | 2,122.0 |
| Net Income Attributable To Parent | 1,739.0 | 1,856.0 | 1,735.0 | 1,889.0 | 2,122.0 |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 1,739.0 | 1,856.0 | 1,735.0 | 1,889.0 | 2,122.0 |
| 202.9 |
| 206.4 |
| 217.7 |
| Shares Diluted | 194.8 | 199.2 | 203.5 | 207.2 | 218.9 |