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 | 2,865 | 2,903 | 2,942 | 2,982 | 2,553 | 2,002 |
| Revenue Growth (YoY) | -2% | -1% | -1% | 17% | 28% | 3% |
| Cost of Revenue | 1,633 | 1,660 | 1,678 | 1,630 | 1,425 | 1,146 |
| Gross Profit | 1,231 | 1,243 | 1,263 | 1,352 | 1,127 | 856 |
| Selling, General & Admin | -- | 500 | 469 | 940 | 788 | 661 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 997 | 997 | 982 | 969 | 819 | 685 |
| Other Non Operating Income (Expenses) | -- | -3 | -5 | -3 | 0 | 0 |
| Pretax Income | 212 | 206 | 248 | 371 | 302 | 160 |
| Income Tax Expense | 55 | 53 | 65 | 86 | 72 | 35 |
| Net Income | 157 | 152 | 183 | 284 | 230 | 125 |
| Net Income Growth | -7% | -17% | -36% | 23% | 84% | -19% |
| Shares Outstanding (Diluted) | 468.82 | 470.23 | 474.08 | 472.91 | 473.22 | 455.92 |
| Shares Change (YoY) | -1% | -1% | 0% | 0% | 4% | 2% |
| EPS (Diluted) | 0.33 | 0.32 | 0.38 | 0.6 | 0.48 | 0.27 |
| EPS Growth | -6% | -16% | -36% | 24% | 77% | -20% |
| Free Cash Flow | 217 | 209 | 145 | 260 | 160 | 132 |
| Free Cash Flow Per Share | 0.46 | 0.44 | 0.3 | 0.54 | 0.33 | 0.28 |
| Gross Margin | 42.96% | 42.81% | 42.92% | 45.33% | 44.14% | 42.75% |
| Operating Margin | 8.16% | 8.47% | 9.55% | 12.84% | 12.06% | 8.49% |
| Profit Margin | 5.47% | 5.23% | 6.22% | 9.52% | 9% | 6.24% |
| Free Cash Flow Margin | 7.57% | 7.19% | 4.92% | 8.71% | 6.26% | 6.59% |
| EBITDA | 317 | 331 | 364 | 447 | 371 | 226 |
| EBITDA Margin | 11.06% | 11.4% | 12.37% | 14.98% | 14.53% | 11.28% |
| D&A For EBITDA | 83 | 85 | 83 | 64 | 63 | 56 |
| EBIT | 234 | 246 | 281 | 383 | 308 | 170 |
| EBIT Margin | 8.16% | 8.47% | 9.55% | 12.84% | 12.06% | 8.49% |
| Effective Tax Rate | 25.94% | 25.72% | 26.2% | 23.18% | 23.84% | 21.87% |