Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 07/31/2025 | 07/31/2024 | 07/31/2023 | 07/31/2022 | 07/31/2021 |
|---|---|---|---|---|---|---|
| Revenue | 61,950 | 61,950 | 51,121 | 41,018 | 33,980 | 30,261 |
| Revenue Growth (YoY) | 21% | 21% | 25% | 21% | 12% | 41% |
| Cost of Revenue | 40,265 | 40,265 | 33,929 | 28,722 | 24,176 | 23,109 |
| Gross Profit | 21,685 | 21,685 | 17,192 | 12,296 | 9,804 | 7,151 |
| Selling, General & Admin | 17,865 | 17,865 | 14,668 | 10,529 | 9,340 | 6,809 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 17,866 | 17,866 | 14,669 | 10,531 | 9,342 | 6,931 |
| Other Non Operating Income (Expenses) | -20 | -20 | -45 | -47 | -75 | -63 |
| Pretax Income | 4,533 | 4,533 | 3,430 | 2,502 | 497 | 105 |
| Income Tax Expense | 1,831 | 1,831 | 1,389 | 1,173 | -524 | -54 |
| Net Income | 2,702 | 2,702 | 2,118 | 1,329 | 1,021 | 160 |
| Net Income Growth | 28% | 28% | 59% | 30% | 538% | -132% |
| Shares Outstanding (Diluted) | 58.25 | 59.18 | 61.16 | 61.32 | 61.62 | 61.42 |
| Shares Change (YoY) | -4% | -3% | 0% | 0% | 0% | 10% |
| EPS (Diluted) | 46.38 | 45.65 | 34.62 | 21.67 | 16.56 | 2.6 |
| EPS Growth | 33% | 32% | 60% | 31% | 537% | -129% |
| Free Cash Flow | 3,053 | 3,053 | 3,057 | 2,751 | 688 | 1,398 |
| Free Cash Flow Per Share | 52.4 | 51.58 | 49.98 | 44.86 | 11.16 | 22.76 |
| Gross Margin | 35% | 35% | 33.63% | 29.97% | 28.85% | 23.63% |
| Operating Margin | 6.16% | 6.16% | 4.93% | 4.3% | 1.35% | 0.72% |
| Profit Margin | 4.36% | 4.36% | 4.14% | 3.24% | 3% | 0.52% |
| Free Cash Flow Margin | 4.92% | 4.92% | 5.97% | 6.7% | 2.02% | 4.61% |
| EBITDA | 5,796 | 5,796 | 4,072 | 2,491 | 936 | 417 |
| EBITDA Margin | 9.35% | 9.35% | 7.96% | 6.07% | 2.75% | 1.37% |
| D&A For EBITDA | 1,977 | 1,977 | 1,549 | 726 | 474 | 197 |
| EBIT | 3,819 | 3,819 | 2,523 | 1,765 | 462 | 220 |
| EBIT Margin | 6.16% | 6.16% | 4.93% | 4.3% | 1.35% | 0.72% |
| Effective Tax Rate | 40.39% | 40.39% | 40.49% | 46.88% | -105.43% | -51.42% |