Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | 11/30/2020 |
|---|---|---|---|---|---|---|
| Revenue | 53,507 | 48,537 | 48,529 | 48,478 | 43,636 | 40,727 |
| Revenue Growth (YoY) | 10% | 0% | 0% | 11% | 7% | -11% |
| Cost of Revenue | 37,321 | 34,398 | 35,264 | 35,990 | 32,235 | 30,153 |
| Gross Profit | 16,186 | 14,138 | 13,265 | 12,487 | 11,401 | 10,573 |
| Selling, General & Admin | 13,089 | 10,765 | 10,292 | 9,845 | 9,270 | 9,177 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 13,092 | 11,272 | 10,813 | 10,388 | 9,803 | 9,754 |
| Other Non Operating Income (Expenses) | 81 | 34 | 118 | 72 | 10 | -9 |
| Pretax Income | 5,010 | 3,879 | 3,192 | 2,616 | 2,122 | 806 |
| Income Tax Expense | 1,344 | 1,307 | 974 | 942 | 714 | 336 |
| Net Income | 3,665 | 2,572 | 2,217 | 1,674 | 1,407 | 470 |
| Net Income Growth | 52% | 16% | 32% | 19% | 199% | -66% |
| Shares Outstanding (Diluted) | 26.11 | 26.48 | 26.78 | 26.9 | 27.37 | 27.37 |
| Shares Change (YoY) | -1% | -1% | 0% | -2% | 0% | 0% |
| EPS (Diluted) | 140.36 | 97.11 | 82.79 | 62.23 | 51.41 | 17.17 |
| EPS Growth | 54% | 17% | 33% | 21% | 199% | -66% |
| Free Cash Flow | -- | 4,055 | 3,856 | 239 | 1,791 | 2,162 |
| Free Cash Flow Per Share | -- | 153.11 | 143.94 | 8.88 | 65.43 | 78.96 |
| Gross Margin | 30.25% | 29.12% | 27.33% | 25.75% | 26.12% | 25.96% |
| Operating Margin | 5.78% | 5.9% | 5.05% | 4.32% | 3.65% | 2.01% |
| Profit Margin | 6.84% | 5.29% | 4.56% | 3.45% | 3.22% | 1.15% |
| Free Cash Flow Margin | -- | 8.35% | 7.94% | 0.49% | 4.1% | 5.3% |
| EBITDA | -- | 4,130 | 3,741 | 3,351 | 2,771 | 2,018 |
| EBITDA Margin | -- | 8.5% | 7.7% | 6.91% | 6.35% | 4.95% |
| D&A For EBITDA | -- | 1,264 | 1,290 | 1,252 | 1,174 | 1,199 |
| EBIT | 3,093 | 2,866 | 2,451 | 2,099 | 1,597 | 819 |
| EBIT Margin | 5.78% | 5.9% | 5.05% | 4.32% | 3.65% | 2.01% |
| Effective Tax Rate | 26.82% | 33.69% | 30.51% | 36% | 33.64% | 41.68% |