Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 06/30/2025 | 06/30/2024 | 06/30/2023 | 06/30/2022 | 06/30/2021 |
|---|---|---|---|---|---|---|
| Revenue | 1,370 | 1,370 | 1,231 | 1,194 | 1,099 | 1,055 |
| Revenue Growth (YoY) | 11% | 11% | 3% | 9% | 4% | 0% |
| Cost of Revenue | 72 | 72 | 69 | -- | -- | -- |
| Gross Profit | 1,298 | 1,298 | 1,162 | -- | -- | -- |
| Selling, General & Admin | 350 | 350 | 338 | 320 | 290 | 271 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 555 | 555 | 554 | 604 | 559 | 525 |
| Other Non Operating Income (Expenses) | 56 | 0 | 8 | 50 | 6 | -4 |
| Pretax Income | 785 | 785 | 709 | 673 | 544 | 536 |
| Income Tax Expense | 137 | 137 | 111 | 103 | 92 | 90 |
| Net Income | 647 | 647 | 597 | 570 | 451 | 445 |
| Net Income Growth | 8% | 8% | 5% | 26% | 1% | -6% |
| Shares Outstanding (Diluted) | 1,075.25 | 1,075.23 | 1,096.38 | 1,105.52 | 1,104.72 | 1,085.13 |
| Shares Change (YoY) | -1% | -2% | -1% | 0% | 2% | 1% |
| EPS (Diluted) | 0.6 | 0.6 | 0.54 | 0.51 | 0.4 | 0.41 |
| EPS Growth | 10% | 10% | 6% | 26% | 0% | -6% |
| Free Cash Flow | 773 | 773 | 551 | 392 | 539 | 507 |
| Free Cash Flow Per Share | 0.71 | 0.71 | 0.5 | 0.35 | 0.48 | 0.46 |
| Gross Margin | 94.74% | 94.74% | 94.39% | -- | -- | -- |
| Operating Margin | 54.16% | 54.16% | 49.3% | 49.41% | 49.04% | 50.23% |
| Profit Margin | 47.22% | 47.22% | 48.49% | 47.73% | 41.03% | 42.18% |
| Free Cash Flow Margin | 56.42% | 56.42% | 44.76% | 32.83% | 49.04% | 48.05% |
| EBITDA | 826 | 826 | 702 | 688 | 635 | 624 |
| EBITDA Margin | 60.29% | 60.29% | 57.02% | 57.62% | 57.77% | 59.14% |
| D&A For EBITDA | 84 | 84 | 95 | 98 | 96 | 94 |
| EBIT | 742 | 742 | 607 | 590 | 539 | 530 |
| EBIT Margin | 54.16% | 54.16% | 49.3% | 49.41% | 49.04% | 50.23% |
| Effective Tax Rate | 17.45% | 17.45% | 15.65% | 15.3% | 16.91% | 16.79% |