| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenues | $21.11B+7.0% | $19.74B+2.0% | $19.35B-0.4% | $19.43B+5.0% | $18.51B+11.1% | $16.65B-0.8% | $16.78B |
| Cost of revenues (exclusive of depreciation and amortization expense shown separately below) | $13.99B+8.0% | $12.96B+2.3% | $12.66B+1.7% | $12.45B+7.3% | $11.60B+8.7% | $10.67B+0.3% | $10.63B |
| Selling, general and administrative expenses | $3.24B+0.5% | $3.22B-0.9% | $3.25B-5.5% | $3.44B-1.7% | $3.50B+13.0% | $3.10B+4.3% | $2.97B |
| Restructuring charges | $0-100.0% | $134.0M-41.5% | $229.0M | $0 | $0-100.0% | $215.0M-0.9% | $217.0M |
| Depreciation and amortization expense | $550.0M+4.0% | $529.0M+1.9% | $519.0M-8.8% | $569.0M-0.9% | $574.0M+4.0% | $552.0M+8.9% | $507.0M |
| Income from operations | $3.39B+17.2% | $2.89B+7.5% | $2.69B-9.4% | $2.97B+5.0% | $2.83B+33.7% | $2.11B-13.8% | $2.45B |
| Interest income | $105.0M-11.8% | $119.0M-5.6% | $126.0M+113.6% | $59.0M+96.7% | $30.0M-74.8% | $119.0M-32.4% | $176.0M |
| Interest expense | -$37.0M+31.5% | -$54.0M-31.7% | -$41.0M-115.8% | -$19.0M-111.1% | -$9.0M+62.5% | -$24.0M+7.7% | -$26.0M |
| Foreign currency exchange gains (losses), net | $18.0M+194.7% | -$19.0M-1050.0% | $2.0M-71.4% | $7.0M+135.0% | -$20.0M+82.8% | -$116.0M-78.5% | -$65.0M |
| Other, net | $4.0M | $0-100.0% | $11.0M+1000.0% | $1.0M | $0-100.0% | $3.0M-40.0% | $5.0M |
| Total other income (expense), net | $90.0M+95.7% | $46.0M-53.1% | $98.0M+104.2% | $48.0M+4700.0% | $1.0M+105.6% | -$18.0M-120.0% | $90.0M |
| Income before provision for income taxes | $3.48B+18.4% | $2.94B+5.4% | $2.79B-7.6% | $3.02B+6.7% | $2.83B+34.9% | $2.10B-17.6% | $2.54B |
| Provision for income taxes | -$1.26B-76.4% | -$713.0M-6.7% | -$668.0M+8.5% | -$730.0M-5.3% | -$693.0M+1.6% | -$704.0M-9.5% | -$643.0M |
| Income (loss) from equity method investments | $9.0M-40.0% | $15.0M+114.3% | $7.0M+75.0% | $4.0M+33.3% | $3.0M | $0+100.0% | -$58.0M |
| Net income | $2.23B-0.4% | $2.24B+5.4% | $2.13B-7.2% | $2.29B+7.2% | $2.14B+53.5% | $1.39B-24.4% | $1.84B |
| Basic earnings per share | $4570000.00+1.1% | $4520000.00+7.4% | $4210000.00-4.8% | $4420000.00+8.9% | $4060000.00+57.4% | $2580000.00-21.8% | $3300000.00 |
| Diluted earnings per share | $4560000.00+1.1% | $4510000.00+7.1% | $4210000.00-4.5% | $4410000.00+8.9% | $4050000.00+57.6% | $2570000.00-21.9% | $3290000.00 |
| Weighted average number of common shares outstanding—Basic | 488.0M-1.6% | 496.0M-1.8% | 505.0M-2.5% | 518.0M-1.7% | 527.0M-2.4% | 540.0M-3.4% | 559.0M |
| Dilutive effect of shares issuable under stock-based compensation plans | $1.0M+0.0% | $1.0M | $0-100.0% | $1.0M+0.0% | $1.0M+0.0% | $1.0M+0.0% | $1.0M |
| Weighted average number of common shares outstanding—Diluted | 489.0M-1.6% | 497.0M-1.6% | 505.0M-2.7% | 519.0M-1.7% | 528.0M-2.4% | 541.0M-3.4% | 560.0M |
| Gain on sale of property and equipment | -$62.0M | $0 | $0 | — | — | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.