Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 09/30/2024 | 09/30/2023 | 09/30/2022 | 09/30/2021 | 09/30/2020 |
|---|---|---|---|---|---|---|
| Revenue | 13,937 | 12,474 | 10,783 | 9,418 | 7,501 | 5,119 |
| Revenue Growth (YoY) | 16% | 16% | 14% | 26% | 47% | -9% |
| Cost of Revenue | 3,192 | 2,860 | 2,541 | 2,204 | 1,779 | 1,475 |
| Gross Profit | 10,744 | 9,613 | 8,242 | 7,214 | 5,721 | 3,643 |
| Selling, General & Admin | 5,056 | 4,676 | 4,300 | 3,846 | 3,317 | 2,859 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 5,056 | 4,676 | 4,300 | 3,846 | 3,317 | 2,859 |
| Other Non Operating Income (Expenses) | 1 | 2 | -4 | -23 | 11 | 17 |
| Pretax Income | 5,594 | 4,787 | 3,917 | 3,316 | 2,345 | 710 |
| Income Tax Expense | 1,770 | 1,431 | 1,240 | 1,082 | 774 | 265 |
| Net Income | 3,823 | 3,355 | 2,676 | 2,233 | 1,571 | 445 |
| Net Income Growth | 19% | 25% | 20% | 42% | 252.99% | -47% |
| Shares Outstanding (Diluted) | 83.97 | 83.93 | 84.21 | 84.21 | 84 | 84.05 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | -1% |
| EPS (Diluted) | 45.53 | 39.98 | 31.78 | 26.52 | 18.7 | 5.29 |
| EPS Growth | 19% | 26% | 20% | 42% | 252.99% | -46% |
| Free Cash Flow | -- | 3,724 | 1,326 | 1,848 | 816 | -390 |
| Free Cash Flow Per Share | -- | 44.36 | 15.74 | 21.94 | 9.71 | -4.63 |
| Gross Margin | 77.08% | 77.06% | 76.43% | 76.59% | 76.26% | 71.16% |
| Operating Margin | 40.81% | 39.57% | 36.54% | 35.75% | 32.04% | 15.31% |
| Profit Margin | 27.43% | 26.89% | 24.81% | 23.7% | 20.94% | 8.69% |
| Free Cash Flow Margin | -- | 29.85% | 12.29% | 19.62% | 10.87% | -7.61% |
| EBITDA | -- | 5,122 | 4,123 | 3,519 | 2,539 | 893 |
| EBITDA Margin | -- | 41.06% | 38.23% | 37.36% | 33.84% | 17.44% |
| D&A For EBITDA | -- | 185 | 182 | 152 | 135 | 109 |
| EBIT | 5,688 | 4,937 | 3,941 | 3,367 | 2,404 | 784 |
| EBIT Margin | 40.81% | 39.57% | 36.54% | 35.75% | 32.04% | 15.31% |
| Effective Tax Rate | 31.64% | 29.89% | 31.65% | 32.62% | 33% | 37.32% |