Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 03/31/2025 | 03/31/2024 | 03/31/2023 | 03/31/2022 | 03/31/2021 |
|---|---|---|---|---|---|---|
| Revenue | 1,095 | 1,095 | 972 | 829 | 650 | 658 |
| Revenue Growth (YoY) | 13% | 13% | 17% | 28% | -1% | 5% |
| Cost of Revenue | 789 | 789 | 717 | 585 | 459 | 492 |
| Gross Profit | 306 | 306 | 254 | 244 | 190 | 166 |
| Selling, General & Admin | 129 | 129 | 119 | 117 | 106 | 93 |
| Research & Development | 30 | 30 | 26 | 23 | 19 | 15 |
| Operating Expenses | 165 | 160 | 138 | 145 | 119 | 105 |
| Other Non Operating Income (Expenses) | -- | -1 | -1 | -1 | -1 | 1 |
| Pretax Income | 137 | 137 | 110 | 91 | 65 | 59 |
| Income Tax Expense | 31 | 31 | 26 | 21 | 15 | 11 |
| Net Income | 105 | 105 | 84 | 69 | 50 | 44 |
| Net Income Growth | 25% | 25% | 22% | 38% | 14% | 38% |
| Shares Outstanding (Diluted) | 3.38 | 3.38 | 3.37 | 3.38 | 3.39 | 3.38 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 31.2 | 31.19 | 24.97 | 20.64 | 14.81 | 13 |
| EPS Growth | 25% | 25% | 21% | 39% | 14% | 36% |
| Free Cash Flow | 187 | 187 | -4 | 90 | 111 | 111 |
| Free Cash Flow Per Share | 55.28 | 55.25 | -1.18 | 26.56 | 32.73 | 32.78 |
| Gross Margin | 27.94% | 27.94% | 26.13% | 29.43% | 29.23% | 25.22% |
| Operating Margin | 12.78% | 13.33% | 11.93% | 11.94% | 10.76% | 9.11% |
| Profit Margin | 9.58% | 9.58% | 8.64% | 8.32% | 7.69% | 6.68% |
| Free Cash Flow Margin | 17.07% | 17.07% | -0.41% | 10.85% | 17.07% | 16.86% |
| EBITDA | 162 | 168 | 134 | 120 | 90 | 81 |
| EBITDA Margin | 14.79% | 15.34% | 13.78% | 14.47% | 13.84% | 12.31% |
| D&A For EBITDA | 22 | 22 | 18 | 21 | 20 | 21 |
| EBIT | 140 | 146 | 116 | 99 | 70 | 60 |
| EBIT Margin | 12.78% | 13.33% | 11.93% | 11.94% | 10.76% | 9.11% |
| Effective Tax Rate | 22.62% | 22.62% | 23.63% | 23.07% | 23.07% | 18.64% |