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 | 15,418 | 15,048 | 14,347 | 13,312 | 11,144 | 10,341 |
| Revenue Growth (YoY) | 4% | 5% | 8% | 19% | 8% | -13% |
| Cost of Revenue | 8,865 | 8,916 | 8,395 | 8,035 | 7,059 | 6,714 |
| Gross Profit | 6,552 | 6,132 | 5,952 | 5,277 | 4,084 | 3,627 |
| Selling, General & Admin | 4,750 | 4,215 | 3,965 | 3,722 | 3,399 | 3,330 |
| Research & Development | -- | 494 | 510 | 450 | 408 | 406 |
| Operating Expenses | 4,750 | 4,710 | 4,476 | 4,172 | 3,807 | 3,737 |
| Other Non Operating Income (Expenses) | 52 | 50 | 85 | 90 | 152 | 135 |
| Pretax Income | 1,819 | 1,421 | 1,551 | 1,020 | 509 | 153 |
| Income Tax Expense | 560 | 384 | 416 | 338 | 219 | 111 |
| Net Income | 1,241 | 1,029 | 1,102 | 649 | 286 | 28 |
| Net Income Growth | 6% | -7% | 70% | 127% | 921% | -90% |
| Shares Outstanding (Diluted) | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 55.43 | 45.96 | 49.19 | 28.97 | 12.76 | 1.29 |
| EPS Growth | 6% | -7% | 70% | 127% | 888% | -90% |
| Free Cash Flow | -- | 1,247 | 727 | 211 | 762 | -68 |
| Free Cash Flow Per Share | -- | 55.65 | 32.45 | 9.41 | 34.01 | -3.03 |
| Gross Margin | 42.49% | 40.74% | 41.48% | 39.64% | 36.64% | 35.07% |
| Operating Margin | 11.68% | 9.44% | 10.28% | 8.3% | 2.47% | -1.06% |
| Profit Margin | 8.04% | 6.83% | 7.68% | 4.87% | 2.56% | 0.27% |
| Free Cash Flow Margin | -- | 8.28% | 5.06% | 1.58% | 6.83% | -0.65% |
| EBITDA | -- | 2,016 | 2,034 | 1,828 | 883 | 461 |
| EBITDA Margin | -- | 13.39% | 14.17% | 13.73% | 7.92% | 4.45% |
| D&A For EBITDA | -- | 594 | 559 | 723 | 607 | 571 |
| EBIT | 1,802 | 1,422 | 1,475 | 1,105 | 276 | -110 |
| EBIT Margin | 11.68% | 9.44% | 10.28% | 8.3% | 2.47% | -1.06% |
| Effective Tax Rate | 30.78% | 27.02% | 26.82% | 33.13% | 43.02% | 72.54% |