Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 04/30/2025 | 04/30/2024 | 04/30/2023 | 04/30/2022 | 04/30/2021 |
|---|---|---|---|---|---|---|
| Revenue | 23,606 | 22,895 | 17,612 | 14,038 | 13,413 | 12,363 |
| Revenue Growth (YoY) | 25% | 30% | 25% | 5% | 8% | 9% |
| Cost of Revenue | 9,831 | 9,398 | 6,745 | 5,562 | 4,891 | 4,801 |
| Gross Profit | 13,775 | 13,497 | 10,866 | 8,475 | 8,521 | 7,561 |
| Selling, General & Admin | 11,473 | 11,128 | 8,896 | 7,164 | 6,313 | 5,277 |
| Research & Development | -- | 14 | 53 | 39 | 6 | 104 |
| Operating Expenses | 11,838 | 11,142 | 8,949 | 7,204 | 6,301 | 5,382 |
| Other Non Operating Income (Expenses) | 79 | 46 | 81 | 73 | 41 | 1 |
| Pretax Income | 1,887 | 1,991 | 2,009 | 1,395 | 2,462 | 2,143 |
| Income Tax Expense | 685 | 713 | 887 | 450 | 719 | 587 |
| Net Income | 1,202 | 1,278 | 1,121 | 945 | 1,743 | 1,556 |
| Net Income Growth | -11% | 14% | 19% | -46% | 12% | 46% |
| Shares Outstanding (Diluted) | 15.95 | 15.94 | 15.92 | 15.91 | 15.93 | 15.94 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 75.37 | 80.13 | 70.42 | 59.38 | 109.43 | 97.61 |
| EPS Growth | -11% | 14% | 19% | -46% | 12% | 46% |
| Free Cash Flow | -- | 77 | 409 | 208 | 168 | 1,589 |
| Free Cash Flow Per Share | -- | 4.82 | 25.67 | 13.06 | 10.54 | 99.66 |
| Gross Margin | 58.35% | 58.95% | 61.69% | 60.37% | 63.52% | 61.15% |
| Operating Margin | 8.2% | 10.28% | 10.88% | 9.05% | 16.55% | 17.62% |
| Profit Margin | 5.09% | 5.58% | 6.36% | 6.73% | 12.99% | 12.58% |
| Free Cash Flow Margin | -- | 0.33% | 2.32% | 1.48% | 1.25% | 12.85% |
| EBITDA | -- | 3,170 | 2,702 | 2,062 | 2,857 | 2,693 |
| EBITDA Margin | -- | 13.84% | 15.34% | 14.68% | 21.3% | 21.78% |
| D&A For EBITDA | -- | 816 | 785 | 791 | 637 | 514 |
| EBIT | 1,937 | 2,354 | 1,917 | 1,271 | 2,220 | 2,179 |
| EBIT Margin | 8.2% | 10.28% | 10.88% | 9.05% | 16.55% | 17.62% |
| Effective Tax Rate | 36.3% | 35.81% | 44.15% | 32.25% | 29.2% | 27.39% |