| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Operating expenses | 9,410.0 | 11,228.0 | 12,882.0 | 11,725.0 | 11,055.0 | 12,086.0 | 11,827.0 | −2.1% | |
| Operating income | 2,116.0 | 2,203.0 | 2,428.0 | 2,481.0 | 2,386.0 | 2,583.0 | 2,789.0 | +8.0% | |
| Interest expense | 840.0 | 842.0 | 953.0 | 1,055.0 | 1,255.0 | 1,468.0 | 1,642.0 | +11.9% | |
| Pre-tax income | 1,467.0 | 1,527.0 | 1,601.0 | 1,625.0 | 1,534.0 | 1,773.0 | 2,002.0 | +12.9% | |
| Income tax | (6.0) | (70.0) | (135.0) | (146.0) | (402.0) | (245.0) | (231.0) | +5.7% | |
| Net income | 1,473.0 | 1,597.0 | 1,736.0 | 1,771.0 | 1,936.0 | 2,018.0 | 2,233.0 | +10.7% | |
| EPS, basic (per share) | 2.79 | 2.96 | 3.18 | 3.21 | 3.44 | 3.44 | — | — | |
| EPS, diluted (per share) | 2.79 | 2.96 | 3.17 | 3.21 | 3.44 | 3.42 | — | — | |
| EBITDA | 4,075.0 | 4,346.0 | 4,864.0 | 4,952.0 | 5,155.0 | 5,551.0 | 5,720.0 | +3.0% | |
| Depreciation & amortization | 1,959.0 | 2,143.0 | 2,436.0 | 2,471.0 | 2,769.0 | 2,968.0 | 2,931.0 | −1.2% | |
| Weighted average shares (shares) | 527,000,000 | 539,000,000 | 547,000,000 | 552,000,000 | 563,000,000 | 587,000,000 | — | — | |
| Weighted average diluted shares (shares) | 528,000,000 | 540,000,000 | 547,000,000 | 552,000,000 | 563,000,000 | 589,000,000 | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
