| (in millions of USD, except per-share data) | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 15,130.4 | 15,365.7 | 15,781.1 | 16,947.4 | 15,281.3 | 12,750.0 | 12,912.9 | 13,982.4 | 12,966.6 | 11,593.5 | 11,171.8 | 11,338.6 | 10,889.5 | 10,022.4 | 9,376.5 | 7,496.9 | 3,682.6 | 4,426.2 |
| Cost of Revenue | 10,542.1 | 10,851.3 | 11,848.5 | 12,663.3 | 10,189.1 | 8,431.9 | 8,679.5 | 9,131.3 | 8,188.3 | 7,325.5 | 7,099.8 | 7,235.9 | 6,985.8 | 6,365.1 | 5,925.7 | 4,806.6 | 2,190.2 | |
| Gross Profit | 4,588.3 | 4,514.4 | 3,932.6 | 4,284.1 | 5,092.2 | 4,318.1 | 4,233.4 | 4,851.1 | 4,778.3 | 4,268.0 | 4,072.0 | 4,102.7 | 3,903.7 | 3,657.3 | 3,450.8 | 2,690.3 | ||
| Operating Expenses | ||||||||||||||||||
| Research & Development | 321.4 | 328.8 | 362.0 | 357.4 | 276.3 | 200.0 | 240.8 | 275.8 | 252.3 | 204.4 | 188.0 | 174.6 | 170.7 | 151.4 | 139.3 | |||
| Operating Income | ||||||||||||||||||
| Operating Income | - | - | - | - | - | 2,176.0 | 1,994.0 | 1,882.2 | 1,996.5 | 1,826.4 | 1,749.6 | 1,684.2 | 1,467.1 | 1,435.2 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | 198.4 | 179.1 | 186.9 | 54.7 | 9.8 | 17.5 | 51.9 | 68.7 | 40.1 | 23.2 | 15.2 | 13.6 | 12.8 | 10.1 | 26.5 | |||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 16.0 | (45.2) | (94.0) | (132.4) | 55.1 | 38.0 | 126.8 | 416.3 | 300.9 | 261.7 | 248.6 | 227.1 | 68.6 | 75.8 | 52.3 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 2.66 | 1.96 | (2.07) | 7.13 | 10.55 | 7.85 | 6.43 | 4.05 | 8.20 | 6.63 | 5.96 | 4.87 | 3.16 | 5.41 | 4.06 | 1.34 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | - | - | - | - | 2,552.5 | 2,554.2 | 2,213.4 | 2,293.4 | 2,090.0 | 2,006.5 | 1,947.6 | 1,705.1 | 1,673.1 | 1,566.8 | 1,134.4 | ||
| 2,754.8 |
| 1,492.4 |
| 1,671.4 |
| 124.5 |
| 18.3 |
| - |
| Selling General & Administrative | 3,314.5 | 3,310.5 | 3,282.0 | 3,355.7 | 3,193.1 | 2,554.7 | 2,542.0 | 3,143.7 | 2,982.9 | 2,609.3 | 2,459.1 | 2,575.0 | 2,676.4 | 2,462.5 | 2,342.4 | 1,993.5 | 1,002.2 | 1,090.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 365.6 | 426.3 | 432.4 | 369.7 | 374.0 | 376.5 | 560.2 | 331.2 | 296.9 | 263.6 | 256.9 | 263.4 | 238.0 | 237.9 | 228.5 | 203.4 | 95.5 | 183.0 |
| Amortization of Intangibles | 146.8 | 163.2 | 192.7 | 202.5 | 203.1 | 201.6 | 187.4 | 175.3 | 163.8 | 144.4 | 157.1 | 186.4 | 203.3 | 207.4 | 181.6 | 145.3 | 104.6 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | (301.9) | (255.7) | (184.9) | (94.6) | - |
| Total Operating Expenses | 14,712.5 | 15,124.6 | 16,156.8 | 16,909.5 | 13,694.4 | 11,566.3 | 11,818.5 | 12,960.3 | 11,438.8 | 10,364.2 | 10,021.0 | 10,253.8 | 10,301.9 | 9,489.3 | 8,717.6 | 7,328.3 | 3,400.0 | - |
| 1,338.3 |
| 931.0 |
| 547.1 |
| - |
| 8.7 |
| 3.1 |
| 9.2 |
| Interest Expense | 516.3 | 498.6 | 559.4 | 338.5 | 185.4 | 222.7 | 282.2 | 277.9 | 222.6 | 194.5 | 180.4 | 177.2 | 160.1 | 144.0 | 140.4 | 109.8 | 63.7 | 92.1 |
| Income From Equity Investments | - | - | 0.0 | 0.0 | 19.0 | 9.1 | (11.2) | 0.0 | 0.0 | - | - | - | - | 0.0 | 0.0 | 0.0 | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 417.9 | 241.1 | (375.7) | 37.9 | 1,586.9 | 1,183.7 | 1,094.4 | 1,022.1 | 1,527.8 | 1,229.3 | 1,150.8 | 1,084.8 | 587.6 | 533.1 | 658.9 | 168.6 | 282.6 | 293.2 |
| 18.0 |
| 55.0 |
| 72.5 |
| Net Income From Continuing Ops | 401.9 | 286.3 | (281.7) | 170.3 | 1,550.8 | 1,154.8 | 956.4 | 605.8 | 1,226.9 | 967.6 | 902.2 | 857.7 | 519.0 | 457.3 | 606.6 | 150.6 | 227.6 | 220.7 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 401.9 | 294.3 | (310.5) | 1,062.7 | 1,687.5 | 1,234.7 | 958.0 | 605.8 | 1,226.9 | 967.6 | 882.1 | 761.4 | 489.3 | 883.0 | 674.5 | 198.2 | 226.3 | 308.6 |
| Net Income Attributable To Parent | 401.9 | 294.3 | (310.5) | 1,062.5 | 1,689.2 | 1,233.8 | 955.8 | 605.2 | 1,227.3 | 968.0 | 883.7 | 760.9 | 490.3 | 883.8 | 674.6 | 198.2 | 224.3 | 306.9 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.0 | 1.7 |
| Less: Preferred Dividends | - | 0.0 | 0.0 | 5.8 | 14.2 | 24.1 | 1.8 | 1.8 | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 401.9 | 286.3 | (281.7) | 164.3 | 1,538.3 | 1,129.8 | 952.4 | 603.4 | 1,227.3 | 968.0 | 883.7 | 760.9 | 490.1 | 882.6 | 673.2 | 197.7 | 224.0 | 306.9 |
| 2.81 |
| 3.88 |
| EPS Diluted | 2.65 | 1.95 | (2.07) | 6.76 | 10.16 | 7.46 | 6.11 | 3.85 | 8.05 | 6.53 | 5.79 | 4.76 | 3.09 | 5.30 | 3.97 | 1.32 | 2.79 | 3.84 |
| Shares Basic | 151.3 | 150.5 | 149.8 | 148.2 | 158.8 | 154.2 | 148.4 | 148.9 | 149.6 | 146.0 | 148.2 | 156.1 | 155.2 | 163.1 | 165.8 | 147.2 | 79.8 | - |
| Shares Diluted | 151.9 | 151.3 | 149.8 | 156.6 | 165.0 | 162.4 | 156.4 | 156.8 | 152.4 | 148.2 | 152.7 | 159.7 | 158.8 | 166.7 | 170.1 | 150.2 | 80.4 | - |
| 642.6 |
| - |
| EBIT | - | - | - | - | - | 2,176.0 | 1,994.0 | 1,882.2 | 1,996.5 | 1,826.4 | 1,749.6 | 1,684.2 | 1,467.1 | 1,435.2 | 1,338.3 | 931.0 | 547.1 | - |