Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 04/30/2025 | 04/30/2024 | 04/30/2023 | 04/30/2022 | 04/30/2021 |
|---|---|---|---|---|---|---|
| Revenue | 478,552 | 472,716 | 453,899 | 431,674 | 400,769 | 446,281 |
| Revenue Growth (YoY) | 5% | 4% | 5% | 8% | -10% | -8% |
| Cost of Revenue | 297,757 | 293,078 | 276,832 | 266,089 | 241,188 | 231,278 |
| Gross Profit | 180,795 | 179,638 | 177,067 | 165,585 | 159,581 | 215,003 |
| Selling, General & Admin | 156,594 | 147,881 | 143,749 | 135,942 | 129,764 | 186,426 |
| Research & Development | -- | 2,391 | 2,139 | 2,133 | 1,870 | 1,694 |
| Operating Expenses | 156,594 | 156,669 | 152,044 | 145,997 | 140,787 | 198,328 |
| Other Non Operating Income (Expenses) | 538 | 412 | 341 | 619 | 498 | 435 |
| Pretax Income | 23,903 | 22,231 | 24,525 | 19,684 | 20,343 | 13,395 |
| Income Tax Expense | 8,141 | 7,729 | 8,539 | 6,484 | 7,254 | 6,379 |
| Net Income | 15,428 | 14,156 | 15,650 | 12,888 | 12,928 | 7,011 |
| Net Income Growth | 16% | -10% | 21% | 0% | 84% | -10% |
| Shares Outstanding (Diluted) | 84.3 | 117.56 | 120.99 | 121.24 | 121.5 | 121.53 |
| Shares Change (YoY) | -28.99% | -3% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 182.99 | 120.4 | 129.33 | 106.3 | 106.39 | 57.68 |
| EPS Growth | 65% | -7% | 22% | 0% | 84% | -10% |
| Free Cash Flow | -- | 5,751 | 15,568 | 16,787 | 14,376 | 18,271 |
| Free Cash Flow Per Share | -- | 48.91 | 128.66 | 138.45 | 118.31 | 150.33 |
| Gross Margin | 37.77% | 38% | 39.01% | 38.35% | 39.81% | 48.17% |
| Operating Margin | 5.05% | 4.85% | 5.51% | 4.53% | 4.68% | 3.73% |
| Profit Margin | 3.22% | 2.99% | 3.44% | 2.98% | 3.22% | 1.57% |
| Free Cash Flow Margin | -- | 1.21% | 3.42% | 3.88% | 3.58% | 4.09% |
| EBITDA | -- | 32,407 | 34,698 | 31,015 | 31,135 | 30,368 |
| EBITDA Margin | -- | 6.85% | 7.64% | 7.18% | 7.76% | 6.8% |
| D&A For EBITDA | -- | 9,438 | 9,675 | 11,427 | 12,341 | 13,693 |
| EBIT | 24,201 | 22,969 | 25,023 | 19,588 | 18,794 | 16,675 |
| EBIT Margin | 5.05% | 4.85% | 5.51% | 4.53% | 4.68% | 3.73% |
| Effective Tax Rate | 34.05% | 34.76% | 34.81% | 32.94% | 35.65% | 47.62% |