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 | 2,248 | 2,248 | 2,034 | 1,852 | 1,525 | 1,318 |
| Revenue Growth (YoY) | 11% | 11% | 10% | 21% | 16% | -1% |
| Cost of Revenue | -- | 1,107 | 1,023 | 926 | 758 | 662 |
| Gross Profit | -- | 1,140 | 1,010 | 926 | 767 | 655 |
| Selling, General & Admin | -- | 653 | 585 | 548 | 442 | 367 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 1,818 | 710 | 635 | 597 | 485 | 409 |
| Other Non Operating Income (Expenses) | 1 | 1 | 1 | 1 | 0 | 0 |
| Pretax Income | 384 | 384 | 340 | 291 | 304 | 252 |
| Income Tax Expense | 87 | 87 | 71 | 57 | 57 | 49 |
| Net Income | 296 | 296 | 268 | 234 | 244 | 203 |
| Net Income Growth | 10% | 10% | 15% | -4% | 20% | 10% |
| Shares Outstanding (Diluted) | 379.9 | 379.2 | 378.7 | 379.1 | 379.4 | 379.2 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 0.78 | 0.78 | 0.7 | 0.61 | 0.65 | 0.54 |
| EPS Growth | 10% | 10% | 15% | -5% | 20% | 10% |
| Free Cash Flow | 433 | 433 | 333 | 212 | 197 | 235 |
| Free Cash Flow Per Share | 1.13 | 1.14 | 0.87 | 0.55 | 0.51 | 0.61 |
| Gross Margin | -- | 50.71% | 49.65% | 50% | 50.29% | 49.69% |
| Operating Margin | 19.08% | 19.08% | 18.38% | 17.76% | 18.49% | 18.66% |
| Profit Margin | 13.16% | 13.16% | 13.17% | 12.63% | 16% | 15.4% |
| Free Cash Flow Margin | 19.26% | 19.26% | 16.37% | 11.44% | 12.91% | 17.83% |
| EBITDA | 549 | 549 | 479 | 430 | 370 | 337 |
| EBITDA Margin | 24.42% | 24.42% | 23.54% | 23.21% | 24.26% | 25.56% |
| D&A For EBITDA | 120 | 120 | 105 | 101 | 88 | 91 |
| EBIT | 429 | 429 | 374 | 329 | 282 | 246 |
| EBIT Margin | 19.08% | 19.08% | 18.38% | 17.76% | 18.49% | 18.66% |
| Effective Tax Rate | 22.65% | 22.65% | 20.88% | 19.58% | 18.75% | 19.44% |