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 | 462,357 | 421,602 | 360,314 | 314,321 | 299,522 | 272,656 |
| Revenue Growth (YoY) | 18% | 17% | 15% | 5% | 10% | 4% |
| Cost of Revenue | 240,830 | 222,681 | 200,277 | 191,930 | 164,683 | 159,215 |
| Gross Profit | 221,527 | 198,921 | 160,037 | 122,391 | 134,839 | 113,441 |
| Selling, General & Admin | 97,541 | 89,804 | 71,825 | 65,780 | 54,524 | 49,277 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 105,159 | 91,255 | 71,944 | 69,321 | 52,346 | 49,596 |
| Other Non Operating Income (Expenses) | -- | -- | -- | -- | -- | -- |
| Pretax Income | 118,383 | 104,008 | 82,685 | 47,120 | 75,163 | 35,581 |
| Income Tax Expense | 33,606 | 29,316 | 23,513 | 12,225 | 20,351 | 3,307 |
| Net Income | 84,777 | 74,692 | 59,171 | 34,895 | 54,806 | 32,261 |
| Net Income Growth | 23% | 26% | 70% | -36% | 70% | 62% |
| Shares Outstanding (Diluted) | 135.55 | 135.55 | 135.55 | 135.55 | 135.52 | 135.51 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | -1% |
| EPS (Diluted) | 625.39 | 550.99 | 436.49 | 257.41 | 404.38 | 238.06 |
| EPS Growth | 23% | 26% | 70% | -36% | 70% | 64% |
| Free Cash Flow | 53,960 | 47,758 | 73,745 | -7,681 | 73,414 | 46,209 |
| Free Cash Flow Per Share | 398.06 | 352.3 | 544 | -56.66 | 541.68 | 340.99 |
| Gross Margin | 47.91% | 47.18% | 44.41% | 38.93% | 45.01% | 41.6% |
| Operating Margin | 25.16% | 25.53% | 24.44% | 16.88% | 27.54% | 23.41% |
| Profit Margin | 18.33% | 17.71% | 16.42% | 11.1% | 18.29% | 11.83% |
| Free Cash Flow Margin | 11.67% | 11.32% | 20.46% | -2.44% | 24.51% | 16.94% |
| EBITDA | 149,783 | 136,154 | 111,360 | 76,915 | 100,426 | 83,017 |
| EBITDA Margin | 32.39% | 32.29% | 30.9% | 24.47% | 33.52% | 30.44% |
| D&A For EBITDA | 33,415 | 28,488 | 23,267 | 23,845 | 17,933 | 19,172 |
| EBIT | 116,368 | 107,666 | 88,093 | 53,070 | 82,493 | 63,845 |
| EBIT Margin | 25.16% | 25.53% | 24.44% | 16.88% | 27.54% | 23.41% |
| Effective Tax Rate | 28.38% | 28.18% | 28.43% | 25.94% | 27.07% | 9.29% |