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 | 148,471 | 144,072 | 144,175 | 124,963 | 110,784 | 99,969 |
| Revenue Growth (YoY) | 5% | 0% | 15% | 13% | 11% | -16% |
| Cost of Revenue | 111,548 | 108,928 | 111,142 | 97,550 | 86,227 | 80,016 |
| Gross Profit | 36,923 | 35,144 | 33,033 | 27,413 | 24,557 | 19,953 |
| Selling, General & Admin | 23,805 | 20,319 | 17,642 | 15,222 | 13,243 | 11,546 |
| Research & Development | -- | 1,546 | 1,502 | 1,346 | 1,206 | 1,120 |
| Operating Expenses | 23,805 | 21,866 | 19,146 | 16,569 | 14,450 | 12,668 |
| Other Non Operating Income (Expenses) | -9 | 32 | 192 | 154 | 29 | 708 |
| Pretax Income | 13,578 | 14,840 | 22,611 | 12,478 | 9,413 | 4,413 |
| Income Tax Expense | 4,561 | 4,725 | 6,839 | 3,710 | 2,600 | 1,321 |
| Net Income | 8,622 | 9,778 | 15,280 | 8,307 | 5,308 | 2,114 |
| Net Income Growth | -23% | -36% | 84% | 56.99% | 151% | -62% |
| Shares Outstanding (Diluted) | 45.6 | 45.59 | 46.52 | 46.77 | 46.74 | 46.72 |
| Shares Change (YoY) | 0% | -2% | -1% | 0% | 0% | 400% |
| EPS (Diluted) | 189.07 | 214.47 | 328.44 | 177.59 | 113.54 | 45.24 |
| EPS Growth | -23% | -35% | 85% | 56% | 151% | -92% |
| Free Cash Flow | -- | 6,520 | 6,126 | 5,289 | 5,957 | 4,991 |
| Free Cash Flow Per Share | -- | 143.01 | 131.67 | 113.07 | 127.42 | 106.82 |
| Gross Margin | 24.86% | 24.39% | 22.91% | 21.93% | 22.16% | 19.95% |
| Operating Margin | 8.83% | 9.21% | 9.63% | 8.67% | 9.12% | 7.28% |
| Profit Margin | 5.8% | 6.78% | 10.59% | 6.64% | 4.79% | 2.11% |
| Free Cash Flow Margin | -- | 4.52% | 4.24% | 4.23% | 5.37% | 4.99% |
| EBITDA | -- | 17,952 | 17,694 | 13,775 | 12,791 | 9,866 |
| EBITDA Margin | -- | 12.46% | 12.27% | 11.02% | 11.54% | 9.86% |
| D&A For EBITDA | -- | 4,674 | 3,807 | 2,931 | 2,684 | 2,581 |
| EBIT | 13,118 | 13,278 | 13,887 | 10,844 | 10,107 | 7,285 |
| EBIT Margin | 8.83% | 9.21% | 9.63% | 8.67% | 9.12% | 7.28% |
| Effective Tax Rate | 33.59% | 31.83% | 30.24% | 29.73% | 27.62% | 29.93% |