Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 05/31/2025 | 05/31/2024 | 05/31/2023 | 05/31/2022 | 05/31/2021 |
|---|---|---|---|---|---|---|
| Revenue | 5,363 | 6,668 | 7,754 | 6,856 | 6,017 | 6,627 |
| Revenue Growth (YoY) | -36% | -14% | 13% | 14% | -9% | -6% |
| Cost of Revenue | 3,023 | 3,664 | 4,447 | 3,530 | 3,280 | 3,184 |
| Gross Profit | 2,339 | 3,004 | 3,306 | 3,326 | 2,736 | 3,443 |
| Selling, General & Admin | 1,635 | 1,526 | 1,628 | 1,782 | 1,505 | 1,630 |
| Research & Development | -- | 59 | 100 | 95 | 100 | 61 |
| Operating Expenses | 1,635 | 1,585 | 1,729 | 1,877 | 1,605 | 1,691 |
| Other Non Operating Income (Expenses) | 14 | 16 | -12 | 10 | 15 | -2 |
| Pretax Income | 662 | 1,385 | 1,637 | 1,503 | 1,189 | 1,740 |
| Income Tax Expense | 165 | 406 | 504 | 522 | 428 | 581 |
| Net Income | 497 | 979 | 1,132 | 981 | 761 | 1,159 |
| Net Income Growth | -67% | -14% | 15% | 28.99% | -34% | 15% |
| Shares Outstanding (Diluted) | 10.65 | 10.94 | 10.87 | 10.88 | 10.93 | 10.97 |
| Shares Change (YoY) | -2% | 1% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 46.65 | 89.44 | 104.14 | 90.11 | 69.57 | 105.61 |
| EPS Growth | -66% | -14% | 16% | 30% | -34% | 15% |
| Free Cash Flow | -- | 3,275 | -157 | 297 | 297 | 2,250 |
| Free Cash Flow Per Share | -- | 299.14 | -14.43 | 27.28 | 27.14 | 204.98 |
| Gross Margin | 43.61% | 45.05% | 42.63% | 48.51% | 45.47% | 51.95% |
| Operating Margin | 13.12% | 21.26% | 20.33% | 21.12% | 18.78% | 26.42% |
| Profit Margin | 9.26% | 14.68% | 14.59% | 14.3% | 12.64% | 17.48% |
| Free Cash Flow Margin | -- | 49.11% | -2.02% | 4.33% | 4.93% | 33.95% |
| EBITDA | -- | 1,584 | 1,772 | 1,628 | 1,329 | 1,941 |
| EBITDA Margin | -- | 23.75% | 22.85% | 23.74% | 22.08% | 29.28% |
| D&A For EBITDA | -- | 166 | 195 | 180 | 199 | 190 |
| EBIT | 704 | 1,418 | 1,577 | 1,448 | 1,130 | 1,751 |
| EBIT Margin | 13.12% | 21.26% | 20.33% | 21.12% | 18.78% | 26.42% |
| Effective Tax Rate | 24.92% | 29.31% | 30.78% | 34.73% | 35.99% | 33.39% |