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 | 38,031 | 36,409 | 31,546 | 25,465 | 20,827 | 17,825 |
| Revenue Growth (YoY) | 15% | 15% | 24% | 22% | 17% | 27% |
| Cost of Revenue | -- | 9,276 | 8,307 | 6,521 | 4,521 | 2,735 |
| Gross Profit | -- | 27,133 | 23,239 | 18,944 | 16,306 | 15,090 |
| Selling, General & Admin | -- | 11,235 | 9,709 | 8,435 | 7,661 | 6,822 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 31,454 | 20,093 | 17,044 | 14,699 | 12,470 | 12,123 |
| Other Non Operating Income (Expenses) | -41 | 17 | -9 | -10 | -14 | 27 |
| Pretax Income | 6,682 | 6,851 | 6,241 | 5,344 | 4,017 | 3,463 |
| Income Tax Expense | 2,094 | 2,203 | 1,623 | 1,341 | 1,053 | 1,070 |
| Net Income | 4,591 | 4,651 | 4,608 | 3,994 | 2,941 | 2,383 |
| Net Income Growth | -5% | 1% | 15% | 36% | 23% | 63% |
| Shares Outstanding (Diluted) | 38.03 | 38.13 | 38.75 | 38.96 | 38.8 | 38.73 |
| Shares Change (YoY) | 0% | -2% | -1% | 0% | 0% | -3% |
| EPS (Diluted) | 120.71 | 121.97 | 118.89 | 102.49 | 75.77 | 61.51 |
| EPS Growth | -5% | 3% | 16% | 35% | 23% | 67% |
| Free Cash Flow | -20,448 | -9,168 | 356 | -2,604 | 789 | 110 |
| Free Cash Flow Per Share | -537.66 | -240.43 | 9.18 | -66.82 | 20.32 | 2.83 |
| Gross Margin | -- | 74.52% | 73.66% | 74.39% | 78.29% | 84.65% |
| Operating Margin | 17.29% | 19.33% | 19.63% | 16.66% | 18.41% | 16.64% |
| Profit Margin | 12.07% | 12.77% | 14.6% | 15.68% | 14.12% | 13.36% |
| Free Cash Flow Margin | -53.76% | -25.18% | 1.12% | -10.22% | 3.78% | 0.61% |
| EBITDA | 8,512 | 8,894 | 7,835 | 5,664 | 5,130 | 4,283 |
| EBITDA Margin | 22.38% | 24.42% | 24.83% | 22.24% | 24.63% | 24.02% |
| D&A For EBITDA | 1,935 | 1,854 | 1,640 | 1,419 | 1,294 | 1,316 |
| EBIT | 6,577 | 7,040 | 6,195 | 4,245 | 3,836 | 2,967 |
| EBIT Margin | 17.29% | 19.33% | 19.63% | 16.66% | 18.41% | 16.64% |
| Effective Tax Rate | 31.33% | 32.15% | 26% | 25.09% | 26.21% | 30.89% |