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 | 408,807 | 393,313 | 307,554 | 284,135 | 253,781 | 182,857 |
| Revenue Growth (YoY) | 13% | 28% | 8% | 12% | 39% | 30% |
| Cost of Revenue | 123,956 | 115,743 | 98,912 | 99,629 | 99,769 | 75,973 |
| Gross Profit | 284,851 | 277,570 | 208,642 | 184,506 | 154,012 | 106,884 |
| Selling, General & Admin | 115,098 | 79,040 | 59,850 | 51,667 | 42,609 | 36,196 |
| Research & Development | -- | 31,696 | 27,301 | 22,426 | 19,889 | 17,580 |
| Operating Expenses | 115,684 | 110,855 | 87,189 | 74,128 | 62,545 | 53,832 |
| Other Non Operating Income (Expenses) | 1,412 | 1,067 | 1,610 | 1,042 | 1,545 | 689 |
| Pretax Income | 171,942 | 168,146 | 114,576 | 112,785 | 92,251 | 53,434 |
| Income Tax Expense | 45,449 | 44,070 | 30,364 | 29,871 | 25,997 | 14,286 |
| Net Income | 126,361 | 123,891 | 84,205 | 82,891 | 66,206 | 39,091 |
| Net Income Growth | 20% | 47% | 2% | 25% | 69% | 41% |
| Shares Outstanding (Diluted) | 108.77 | 108.76 | 108.75 | 108.64 | 108.61 | 108.5 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 1,161.65 | 1,139.05 | 774.26 | 762.98 | 609.55 | 360.27 |
| EPS Growth | 20% | 47% | 1% | 25% | 69% | 41% |
| Free Cash Flow | 24,381 | 53,433 | 81,272 | 67,531 | 40,022 | 35,596 |
| Free Cash Flow Per Share | 224.13 | 491.26 | 747.29 | 621.59 | 368.48 | 328.06 |
| Gross Margin | 69.67% | 70.57% | 67.83% | 64.93% | 60.68% | 58.45% |
| Operating Margin | 41.38% | 42.38% | 39.48% | 38.84% | 36.04% | 29.01% |
| Profit Margin | 30.9% | 31.49% | 27.37% | 29.17% | 26.08% | 21.37% |
| Free Cash Flow Margin | 5.96% | 13.58% | 26.42% | 23.76% | 15.77% | 19.46% |
| EBITDA | 182,675 | 178,913 | 132,484 | 120,749 | 100,018 | 59,867 |
| EBITDA Margin | 44.68% | 45.48% | 43.07% | 42.49% | 39.41% | 32.73% |
| D&A For EBITDA | 13,508 | 12,198 | 11,031 | 10,371 | 8,551 | 6,815 |
| EBIT | 169,167 | 166,715 | 121,453 | 110,378 | 91,467 | 53,052 |
| EBIT Margin | 41.38% | 42.38% | 39.48% | 38.84% | 36.04% | 29.01% |
| Effective Tax Rate | 26.43% | 26.2% | 26.5% | 26.48% | 28.18% | 26.73% |