| (in millions of USD, except per-share data) | Q1 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q4 FY 24 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 | Q3 FY 23 | Q2 FY 23 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q3 FY 18 | Q2 FY 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||
| Revenues | 3,181.0 | 3,335.0 | 3,173.0 | 2,926.0 | 2,835.0 | 3,111.0 | 3,250.0 | 3,127.0 | 3,126.0 | 3,434.0 | 3,299.0 | 3,121.0 | 3,445.0 | 3,312.0 | 3,136.0 | 2,861.0 | ||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 12,615.0 | 12,269.0 | 12,614.0 | 13,276.0 | 13,205.0 | 11,063.0 | 8,612.0 | 8,877.0 | 9,407.0 | 9,256.0 | 9,498.0 | 6,101.0 | 5,647.0 | 4,815.0 | 4,358.0 | 4,194.0 | 4,402.0 | 3,519.0 |
| Cost of Revenue | 5,671.0 | 5,553.0 | 5,495.0 | 5,723.0 | 5,688.0 | 4,996.0 | 4,377.0 | 4,259.0 | 4,556.0 | 4,637.0 | 5,429.0 | 3,314.0 | 3,007.0 | 2,638.0 | 2,370.0 | 2,288.0 | 2,579.0 | |
| Gross Profit | 6,944.0 | 6,716.0 | 7,119.0 | 7,553.0 | 7,517.0 | 6,067.0 | 4,235.0 | 4,618.0 | 4,851.0 | 4,619.0 | 4,069.0 | 2,787.0 | 2,640.0 | 2,177.0 | 1,988.0 | 1,906.0 | ||
| Operating Expenses | ||||||||||||||||||
| Research & Development | 2,401.0 | 2,360.0 | 2,347.0 | 2,418.0 | 2,148.0 | 1,936.0 | 1,725.0 | 1,643.0 | 1,700.0 | 1,554.0 | 1,560.0 | 890.0 | 763.0 | 639.0 | ||||
| Operating Income | ||||||||||||||||||
| Operating Income | 3,829.0 | 3,047.0 | 3,417.0 | 3,661.0 | 3,797.0 | 2,583.0 | 418.0 | 641.0 | 2,710.0 | 2,102.0 | (150.0) | 2,015.0 | 1,049.0 | 651.0 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | 3.0 | 3.0 | 4.0 | 5.0 | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 667.0 | 525.0 | 545.0 | 523.0 | 529.0 | 272.0 | (83.0) | 20.0 | 176.0 | (483.0) | (851.0) | (104.0) | 40.0 | 20.0 | 1.0 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 10.50 | 8.00 | 9.84 | 10.83 | 10.64 | 6.91 | 0.19 | 0.86 | 6.78 | 6.54 | 0.59 | 6.36 | 2.27 | 1.40 | (0.46) | 1.57 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | 4,631.0 | 3,879.0 | 4,342.0 | 4,767.0 | 5,047.0 | 3,845.0 | 2,406.0 | 2,688.0 | 4,697.0 | 4,275.0 | 2,055.0 | 2,532.0 | 1,454.0 | 1,165.0 | 945.0 | 948.0 | ||
| 2,596.0 |
| 2,567.0 |
| 2,507.0 |
| 2,267.0 |
| 1,817.0 |
| 2,021.0 |
| 2,301.0 |
| 2,265.0 |
| 2,217.0 |
| 2,094.0 |
| 2,445.0 |
| - |
| Cost of Revenue | 1,393.0 | 1,528.0 | 1,386.0 | 1,364.0 | 1,275.0 | 1,433.0 | 1,384.0 | 1,335.0 | 1,343.0 | 1,469.0 | 1,418.0 | 1,351.0 | 1,478.0 | 1,430.0 | 1,359.0 | 1,278.0 | 1,174.0 | 1,212.0 | 1,219.0 | 1,177.0 | 957.0 | 1,024.0 | 1,092.0 | 1,079.0 | 1,066.0 | 1,022.0 | 1,189.0 | - |
| Gross Profit | 1,788.0 | 1,807.0 | 1,787.0 | 1,562.0 | 1,560.0 | 1,678.0 | 1,866.0 | 1,792.0 | 1,783.0 | 1,965.0 | 1,881.0 | 1,770.0 | 1,967.0 | 1,882.0 | 1,777.0 | 1,583.0 | 1,422.0 | 1,355.0 | 1,288.0 | 1,090.0 | 860.0 | 997.0 | 1,209.0 | 1,186.0 | 1,151.0 | 1,072.0 | 1,256.0 | - |
| Operating Expenses | ||||||||||||||||||||||||||||
| Research & Development | 588.0 | 665.0 | 575.0 | 573.0 | 547.0 | 612.0 | 577.0 | 594.0 | 564.0 | 601.0 | 589.0 | 577.0 | 548.0 | 542.0 | 518.0 | 492.0 | 476.0 | 461.0 | 460.0 | 438.0 | 402.0 | 425.0 | 424.0 | 396.0 | 408.0 | 415.0 | 433.0 | - |
| Selling General & Administrative | 284.0 | 359.0 | 286.0 | 278.0 | 281.0 | 323.0 | 265.0 | 270.0 | 306.0 | 294.0 | 274.0 | 280.0 | 289.0 | 265.0 | 251.0 | 243.0 | ||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Depreciation & Amortization | 179.0 | 215.0 | 201.0 | 207.0 | 209.0 | 259.0 | 218.0 | 213.0 | 235.0 | 273.0 | 281.0 | 283.0 | 321.0 | 317.0 | 310.0 | 306.0 | ||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Other Operating Expenses | 621.0 | (5.0) | (2.0) | 1.0 | 18.0 | (40.0) | (5.0) | (4.0) | (6.0) | (7.0) | 0.0 | (3.0) | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | |||||||||||
| Total Operating Expenses | 904.0 | 1,058.0 | 892.0 | 876.0 | 855.0 | 963.0 | 871.0 | 892.0 | 921.0 | 966.0 | 944.0 | 942.0 | 968.0 | 941.0 | 904.0 | |||||||||||||
| Operating Income | ||||||||||||||||||||||||||||
| Operating Income | 1,505.0 | 744.0 | 893.0 | 687.0 | 723.0 | 675.0 | 990.0 | 896.0 | 856.0 | 992.0 | 937.0 | 825.0 | 1,001.0 | 943.0 | 873.0 | 711.0 | 573.0 | 492.0 | 463.0 | 32.0 | (145.0) | 68.0 | 197.0 | 233.0 | 157.0 | 54.0 | 2,211.0 | - |
| Non-Operating | ||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 114.0 | 127.0 | 118.0 | 115.0 | 106.0 | 100.0 | 96.0 | 97.0 | 105.0 | 109.0 | 109.0 | 111.0 | 109.0 | 106.0 | 104.0 | 96.0 | 90.0 | |||||||||||
| Income From Equity Investments | (4.0) | (37.0) | (1.0) | (28.0) | (4.0) | (2.0) | (6.0) | (3.0) | (1.0) | (2.0) | (1.0) | (2.0) | (4.0) | (3.0) | 12.0 | 3.0 | ||||||||||||
| Other Non-Operating Income | (96.0) | (108.0) | (98.0) | (86.0) | (92.0) | (91.0) | (82.0) | (75.0) | (70.0) | (75.0) | (74.0) | (82.0) | (98.0) | (128.0) | (105.0) | (93.0) | ||||||||||||
| Pre-Tax Income | 1,409.0 | 636.0 | 795.0 | 601.0 | 631.0 | 584.0 | 908.0 | 821.0 | 786.0 | 917.0 | 863.0 | 743.0 | 903.0 | 815.0 | 768.0 | 618.0 | ||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||
| Income Tax Expense | 272.0 | 131.0 | 148.0 | 116.0 | 130.0 | 77.0 | 173.0 | 154.0 | 141.0 | 123.0 | 158.0 | 118.0 | 149.0 | 129.0 | 114.0 | 95.0 | 65.0 | 40.0 | 5.0 | (57.0) | (33.0) | 2.0 | (20.0) | 28.0 | 21.0 | (9.0) | 311.0 | - |
| Net Income From Continuing Ops | 1,133.0 | 468.0 | 646.0 | 457.0 | 497.0 | 505.0 | 729.0 | 664.0 | 644.0 | 792.0 | 704.0 | 623.0 | 750.0 | 683.0 | 666.0 | 526.0 | 406.0 | |||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Net Income | 1,133.0 | 468.0 | 646.0 | 457.0 | 497.0 | 505.0 | 729.0 | 664.0 | 644.0 | 792.0 | 704.0 | 623.0 | 750.0 | 683.0 | 666.0 | 526.0 | 406.0 | |||||||||||
| Net Income Attributable To Parent | 1,122.0 | 455.0 | 631.0 | 445.0 | 490.0 | 495.0 | 718.0 | 658.0 | 639.0 | 787.0 | 698.0 | 615.0 | 738.0 | 670.0 | 657.0 | 519.0 | ||||||||||||
| Less: Minority Interest | 11.0 | 13.0 | 15.0 | 12.0 | 7.0 | 10.0 | 11.0 | 6.0 | 5.0 | 5.0 | 6.0 | 8.0 | 12.0 | 13.0 | 9.0 | 7.0 | 9.0 | |||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Net Income To Common Shareholders | 1,122.0 | 455.0 | 631.0 | 445.0 | 490.0 | 495.0 | 718.0 | 658.0 | 639.0 | 787.0 | 698.0 | 615.0 | 738.0 | 670.0 | 657.0 | |||||||||||||
| Per Share | ||||||||||||||||||||||||||||
| EPS Basic | 4.44 | - | 2.50 | 1.76 | 1.93 | - | 2.82 | 2.58 | 2.49 | 3.06 | 2.69 | 2.37 | 2.81 | 2.55 | 2.50 | 1.95 | 1.46 | 1.27 | - | (0.08) | (0.77) | (0.08) | - | 0.39 | 0.15 | (0.07) | 5.64 | - |
| EPS Diluted | 4.43 | - | 2.48 | 1.75 | 1.92 | - | 2.79 | 2.54 | 2.47 | 3.01 | 2.67 | 2.35 | 2.79 | 2.53 | 2.48 | 1.91 | 1.42 | 1.25 | ||||||||||
| Shares Basic | 252.7 | - | 252.2 | 252.4 | 253.7 | - | 254.5 | 255.5 | 256.6 | 257.5 | 259.2 | 259.6 | 262.2 | 262.6 | 263.1 | 266.6 | 272.7 | 277.5 | ||||||||||
| Shares Diluted | 253.5 | - | 254.3 | 253.8 | 255.0 | - | 257.7 | 258.7 | 259.0 | 261.1 | 261.3 | 261.2 | 264.7 | 264.7 | 265.1 | 271.4 | 278.7 | 283.3 | ||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||
| EBITDA | 1,684.0 | 959.0 | 1,094.0 | 894.0 | 932.0 | 934.0 | 1,208.0 | 1,109.0 | 1,091.0 | 1,265.0 | 1,218.0 | 1,108.0 | 1,322.0 | 1,260.0 | 1,183.0 | 1,017.0 | 878.0 | 833.0 | 779.0 | 621.0 | 398.0 | 608.0 | 719.0 | 750.0 | 663.0 | 556.0 | 2,708.0 | - |
| EBIT | 1,505.0 | 744.0 | 893.0 | 687.0 | 723.0 | 675.0 | 990.0 | 896.0 | 856.0 | 992.0 | 937.0 | 825.0 | 1,001.0 | 943.0 | 873.0 | 711.0 | 573.0 | 492.0 | 463.0 | |||||||||
| 2,621.0 |
| 1,823.0 |
| 898.0 |
| 628.0 |
| 635.0 |
| 568.0 |
| 764.0 |
| Selling General & Administrative | 1,207.0 | 1,204.0 | 1,164.0 | 1,159.0 | 1,066.0 | 956.0 | 879.0 | 924.0 | 993.0 | 1,090.0 | 1,141.0 | 922.0 | 686.0 | 664.0 | 977.0 | 918.0 | 966.0 | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 802.0 | 832.0 | 925.0 | 1,106.0 | 1,250.0 | 1,262.0 | 1,988.0 | 2,047.0 | 1,987.0 | 2,173.0 | 2,205.0 | 517.0 | 405.0 | 514.0 | 533.0 | 591.0 | 684.0 | 818.0 |
| Amortization of Intangibles | - | 272.0 | 295.0 | 454.0 | 644.0 | 674.0 | 1,398.0 | 1,529.0 | 1,509.0 | 1,539.0 | 1,507.0 | 255.0 | 186.0 | 236.0 | 262.0 | 291.0 | 281.0 | - |
| Other Operating Expenses | 615.0 | 12.0 | (55.0) | (15.0) | 3.0 | 0.0 | 114.0 | 25.0 | 2,001.0 | 1,575.0 | 9.0 | 1,263.0 | 10.0 | 9.0 | 29.0 | 4.0 | - | - |
| Total Operating Expenses | 3,730.0 | 3,681.0 | 3,647.0 | 3,877.0 | 3,723.0 | 3,484.0 | 3,931.0 | 4,002.0 | 4,142.0 | 4,092.0 | - | - | - | - | - | - | - | - |
| 412.0 |
| 357.0 |
| 273.0 |
| (931.0) |
| - |
| - |
| Interest Expense | 474.0 | 466.0 | 398.0 | 438.0 | 427.0 | 369.0 | 362.0 | 370.0 | 273.0 | 310.0 | 408.0 | 227.0 | 158.0 | 214.0 | 270.0 | 312.0 | 320.0 | - |
| Income From Equity Investments | (70.0) | (70.0) | (12.0) | (7.0) | (1.0) | (2.0) | (4.0) | 1.0 | 59.0 | 53.0 | 11.0 | 8.0 | 8.0 | 58.0 | (27.0) | (77.0) | (86.0) | - |
| Other Non-Operating Income | (388.0) | (384.0) | (318.0) | (309.0) | (434.0) | (403.0) | (417.0) | (350.0) | (335.0) | (366.0) | (453.0) | (529.0) | (410.0) | (274.0) | (437.0) | (257.0) | - | - |
| Pre-Tax Income | 3,441.0 | 2,663.0 | 3,099.0 | 3,352.0 | 3,363.0 | 2,180.0 | 1.0 | 291.0 | 2,375.0 | 1,736.0 | (603.0) | 1,486.0 | 639.0 | 377.0 | (25.0) | 100.0 | (355.0) | (249.0) |
| 21.0 |
| 24.0 |
| 10.0 |
| Net Income From Continuing Ops | 2,704.0 | 2,068.0 | 2,542.0 | 2,822.0 | 2,833.0 | 1,906.0 | 80.0 | 272.0 | 2,258.0 | 2,272.0 | 259.0 | 1,599.0 | 607.0 | 415.0 | (53.0) | 2.0 | (465.0) | (185.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.0 | 434.0 | 59.0 | 32.0 |
| Net Income | 2,704.0 | 2,068.0 | 2,542.0 | 2,822.0 | 2,833.0 | 1,906.0 | 80.0 | 272.0 | 2,258.0 | 2,272.0 | 259.0 | 1,599.0 | 607.0 | 415.0 | (52.0) | 436.0 | (406.0) | (153.0) |
| Net Income Attributable To Parent | 2,653.0 | 2,021.0 | 2,510.0 | 2,797.0 | 2,787.0 | 1,871.0 | 52.0 | 243.0 | 2,208.0 | 2,215.0 | 200.0 | 1,526.0 | 539.0 | 348.0 | (115.0) | 390.0 | (456.0) | (167.0) |
| Less: Minority Interest | 51.0 | 47.0 | 32.0 | 25.0 | 46.0 | 35.0 | 28.0 | 29.0 | 50.0 | 57.0 | 59.0 | 73.0 | 68.0 | 67.0 | 63.0 | 46.0 | (50.0) | (14.0) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 2,653.0 | 2,021.0 | 2,510.0 | 2,797.0 | 2,787.0 | 1,871.0 | 52.0 | 243.0 | 2,208.0 | 2,215.0 | 200.0 | 1,526.0 | 539.0 | 348.0 | (115.0) | 390.0 | (456.0) | (167.0) |
| - |
| - |
| EPS Diluted | 10.46 | 7.95 | 9.73 | 10.70 | 10.55 | 6.79 | 0.18 | 0.85 | 6.72 | 6.41 | 0.58 | 6.10 | 2.17 | 1.36 | (0.46) | 1.57 | - | - |
| Shares Basic | 252.7 | 252.7 | 255.2 | 258.4 | 261.9 | 270.7 | 279.8 | 282.1 | 325.8 | 338.6 | 338.5 | 239.8 | 238.0 | 248.5 | 248.1 | 248.8 | - | - |
| Shares Diluted | 253.5 | 254.3 | 257.8 | 261.4 | 264.1 | 275.6 | 283.8 | 285.9 | 328.6 | 345.8 | 347.6 | 250.1 | 248.6 | 255.1 | 248.1 | 248.8 | - | - |
| 957.0 |
| (113.0) |
| EBIT | 3,829.0 | 3,047.0 | 3,417.0 | 3,661.0 | 3,797.0 | 2,583.0 | 418.0 | 641.0 | 2,710.0 | 2,102.0 | (150.0) | 2,015.0 | 1,049.0 | 651.0 | 412.0 | 357.0 | 273.0 | (931.0) |
| 234.0 |
| 222.0 |
| 221.0 |
| 203.0 |
| 222.0 |
| 233.0 |
| 225.0 |
| 221.0 |
| 230.0 |
| 248.0 |
| 252.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 305.0 |
| 341.0 |
| 316.0 |
| 589.0 |
| 543.0 |
| 540.0 |
| 522.0 |
| 517.0 |
| 506.0 |
| 502.0 |
| 497.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 4.0 |
| 1.0 |
| (1.0) |
| 110.0 |
| 2.0 |
| 22.0 |
| (1.0) |
| 2.0 |
| 2,002.0 |
| - |
| 872.0 |
| 849.0 |
| 863.0 |
| 829.0 |
| 1,059.0 |
| 1,004.0 |
| 1,039.0 |
| 1,014.0 |
| 975.0 |
| 993.0 |
| 1,020.0 |
| 1,047.0 |
| - |
| 87.0 |
| 86.0 |
| 100.0 |
| 94.0 |
| 82.0 |
| 96.0 |
| 98.0 |
| 89.0 |
| 87.0 |
| 61.0 |
| - |
| (2.0) |
| (1.0) |
| (1.0) |
| (1.0) |
| (1.0) |
| (1.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| (100.0) |
| (87.0) |
| (137.0) |
| (106.0) |
| (96.0) |
| (78.0) |
| (93.0) |
| (85.0) |
| (89.0) |
| (83.0) |
| (119.0) |
| - |
| 473.0 |
| 405.0 |
| 326.0 |
| (74.0) |
| (241.0) |
| (10.0) |
| 104.0 |
| 148.0 |
| 68.0 |
| (29.0) |
| 2,092.0 |
| - |
| 364.0 |
| 320.0 |
| (18.0) |
| (209.0) |
| (13.0) |
| 123.0 |
| 119.0 |
| 46.0 |
| (16.0) |
| 1,833.0 |
| 70.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 364.0 |
| 320.0 |
| (18.0) |
| (209.0) |
| (13.0) |
| 123.0 |
| 119.0 |
| 46.0 |
| (16.0) |
| 1,833.0 |
| 70.0 |
| 397.0 |
| 353.0 |
| 309.0 |
| (22.0) |
| (214.0) |
| (21.0) |
| 114.0 |
| 109.0 |
| 41.0 |
| (21.0) |
| 1,820.0 |
| 70.0 |
| 11.0 |
| 11.0 |
| 4.0 |
| 5.0 |
| 8.0 |
| 9.0 |
| 10.0 |
| 5.0 |
| 5.0 |
| 13.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 519.0 |
| 397.0 |
| 353.0 |
| 309.0 |
| (22.0) |
| (214.0) |
| (21.0) |
| 114.0 |
| 109.0 |
| 41.0 |
| (21.0) |
| 1,820.0 |
| 70.0 |
| - |
| (0.08) |
| (0.77) |
| (0.08) |
| - |
| 0.38 |
| 0.14 |
| (0.07) |
| 5.60 |
| - |
| - |
| 279.5 |
| 279.1 |
| 279.9 |
| - |
| 279.1 |
| 281.2 |
| 287.2 |
| 322.5 |
| - |
| - |
| 279.5 |
| 279.1 |
| 279.9 |
| - |
| 283.5 |
| 285.1 |
| 287.2 |
| 325.3 |
| - |
| 32.0 |
| (145.0) |
| 68.0 |
| 197.0 |
| 233.0 |
| 157.0 |
| 54.0 |
| 2,211.0 |
| - |