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 | 282,179 | 274,390 | 222,430 | 210,810 | 133,821 | 91,312 |
| Revenue Growth (YoY) | 22% | 23% | 6% | 57.99% | 47% | 12% |
| Cost of Revenue | 207,652 | 201,029 | 152,573 | 138,728 | 85,143 | 60,530 |
| Gross Profit | 74,527 | 73,361 | 69,857 | 72,082 | 48,678 | 30,782 |
| Selling, General & Admin | 50,780 | 36,989 | 34,661 | 28,230 | 20,563 | 16,702 |
| Research & Development | -- | 12,282 | 10,323 | 8,808 | 5,513 | 4,439 |
| Operating Expenses | 51,296 | 49,272 | 44,985 | 37,040 | 26,078 | 21,141 |
| Other Non Operating Income (Expenses) | 5,695 | 5,892 | 3,763 | 3,055 | 1,422 | 555 |
| Pretax Income | 22,689 | 25,046 | 26,146 | 42,041 | 33,648 | 11,288 |
| Income Tax Expense | 6,099 | 5,746 | 5,510 | 7,753 | 5,734 | 3,339 |
| Net Income | 13,517 | 15,692 | 15,154 | 29,702 | 26,659 | 8,280 |
| Net Income Growth | -14% | 4% | -49% | 11% | 222% | 364% |
| Shares Outstanding (Diluted) | 53.61 | 53.54 | 51.89 | 46.91 | 43.04 | 41.09 |
| Shares Change (YoY) | 0% | 3% | 11% | 9% | 5% | 9% |
| EPS (Diluted) | 252.09 | 293.04 | 291.99 | 633.14 | 619.28 | 201.5 |
| EPS Growth | -14% | 0% | -54% | 2% | 206.99% | 326% |
| Free Cash Flow | -- | -25,709 | -46,506 | -13,954 | -15,993 | -8,793 |
| Free Cash Flow Per Share | -- | -480.1 | -896.08 | -297.45 | -371.51 | -213.96 |
| Gross Margin | 26.41% | 26.73% | 31.4% | 34.19% | 36.37% | 33.71% |
| Operating Margin | 8.23% | 8.77% | 11.18% | 16.62% | 16.88% | 10.55% |
| Profit Margin | 4.79% | 5.71% | 6.81% | 14.08% | 19.92% | 9.06% |
| Free Cash Flow Margin | -- | -9.36% | -20.9% | -6.61% | -11.95% | -9.62% |
| EBITDA | -- | 47,910 | 41,534 | 47,845 | 30,755 | 18,820 |
| EBITDA Margin | -- | 17.46% | 18.67% | 22.69% | 22.98% | 20.61% |
| D&A For EBITDA | -- | 23,821 | 16,662 | 12,803 | 8,155 | 9,180 |
| EBIT | 23,231 | 24,089 | 24,872 | 35,042 | 22,600 | 9,640 |
| EBIT Margin | 8.23% | 8.77% | 11.18% | 16.62% | 16.88% | 10.55% |
| Effective Tax Rate | 26.88% | 22.94% | 21.07% | 18.44% | 17.04% | 29.58% |