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 | 10,658,014 | 10,309,550 | 10,188,980 | 9,848,560 | 8,028,000 | 6,309,303 |
| Revenue Growth (YoY) | 5% | 1% | 3% | 23% | 27% | -6% |
| Cost of Revenue | 9,493,506 | 9,188,426 | 9,136,605 | 8,879,714 | 7,268,763 | 5,701,677 |
| Gross Profit | 1,164,508 | 1,121,124 | 1,052,375 | 968,846 | 759,237 | 607,626 |
| Selling, General & Admin | 647,529 | 554,408 | 523,721 | 473,465 | 395,595 | 348,881 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 654,122 | 610,700 | 582,082 | 534,599 | 449,391 | 393,482 |
| Other Non Operating Income (Expenses) | 2 | 2 | 2 | 1 | 3 | 2 |
| Pretax Income | 550,209 | 536,865 | 469,639 | 427,126 | 330,132 | 221,425 |
| Income Tax Expense | 156,464 | 148,619 | 129,389 | 112,385 | 81,531 | 64,978 |
| Net Income | 367,879 | 362,506 | 331,444 | 284,155 | 222,235 | 134,602 |
| Net Income Growth | 10% | 9% | 17% | 28% | 65% | -1% |
| Shares Outstanding (Diluted) | 1,055.75 | 1,055.65 | 1,055.62 | 1,055.58 | 1,055.54 | 351.84 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 200% | 0% |
| EPS (Diluted) | 348.45 | 343.39 | 313.97 | 269.19 | 210.54 | 382.56 |
| EPS Growth | 10% | 9% | 17% | 28% | -45% | -1% |
| Free Cash Flow | 302,318 | 312,626 | 343,230 | 263,445 | -117,149 | 107,343 |
| Free Cash Flow Per Share | 286.35 | 296.14 | 325.14 | 249.57 | -110.98 | 305.08 |
| Gross Margin | 10.92% | 10.87% | 10.32% | 9.83% | 9.45% | 9.63% |
| Operating Margin | 4.78% | 4.95% | 4.61% | 4.4% | 3.85% | 3.39% |
| Profit Margin | 3.45% | 3.51% | 3.25% | 2.88% | 2.76% | 2.13% |
| Free Cash Flow Margin | 2.83% | 3.03% | 3.36% | 2.67% | -1.45% | 1.7% |
| EBITDA | 667,786 | 663,010 | 610,465 | 563,231 | 420,731 | 318,493 |
| EBITDA Margin | 6.26% | 6.43% | 5.99% | 5.71% | 5.24% | 5.04% |
| D&A For EBITDA | 157,400 | 152,586 | 140,172 | 128,984 | 110,885 | 104,349 |
| EBIT | 510,386 | 510,424 | 470,293 | 434,247 | 309,846 | 214,144 |
| EBIT Margin | 4.78% | 4.95% | 4.61% | 4.4% | 3.85% | 3.39% |
| Effective Tax Rate | 28.43% | 27.68% | 27.55% | 26.31% | 24.69% | 29.34% |