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 | 679,577 | 652,993 | 614,486 | 562,559 | 491,733 | 427,546 |
| Revenue Growth (YoY) | 7% | 6% | 9% | 14% | 15% | 0% |
| Cost of Revenue | 415,482 | 394,893 | 388,293 | 364,743 | 335,564 | 297,331 |
| Gross Profit | 264,095 | 258,100 | 226,193 | 197,816 | 156,169 | 130,215 |
| Selling, General & Admin | 135,468 | 124,678 | 113,717 | 102,670 | 87,911 | 77,828 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 135,791 | 131,307 | 120,664 | 109,811 | 89,945 | 82,922 |
| Other Non Operating Income (Expenses) | 2 | -472 | 5 | -120 | 909 | -179 |
| Pretax Income | 137,541 | 133,313 | 117,184 | 93,384 | 83,642 | 52,001 |
| Income Tax Expense | 38,298 | 40,531 | 34,805 | 29,794 | 24,139 | 14,420 |
| Net Income | 95,983 | 92,625 | 82,646 | 66,293 | 60,200 | 38,367 |
| Net Income Growth | 11% | 12% | 25% | 10% | 56.99% | 14% |
| Shares Outstanding (Diluted) | 198.71 | 198.62 | 201.83 | 203.29 | 203.35 | 203.43 |
| Shares Change (YoY) | 0% | -2% | -1% | 0% | 0% | -2% |
| EPS (Diluted) | 483 | 466.34 | 409.47 | 326.09 | 296.03 | 188.59 |
| EPS Growth | 10% | 14% | 26% | 10% | 56.99% | 16% |
| Free Cash Flow | 84,901 | 97,748 | 85,164 | 42,502 | 44,067 | 33,823 |
| Free Cash Flow Per Share | 427.24 | 492.13 | 421.94 | 209.06 | 216.69 | 166.25 |
| Gross Margin | 38.86% | 39.52% | 36.81% | 35.16% | 31.75% | 30.45% |
| Operating Margin | 18.87% | 19.41% | 17.17% | 15.64% | 13.46% | 11.06% |
| Profit Margin | 14.12% | 14.18% | 13.44% | 11.78% | 12.24% | 8.97% |
| Free Cash Flow Margin | 12.49% | 14.96% | 13.85% | 7.55% | 8.96% | 7.91% |
| EBITDA | 168,725 | 166,483 | 145,343 | 127,199 | 104,164 | 81,993 |
| EBITDA Margin | 24.82% | 25.49% | 23.65% | 22.61% | 21.18% | 19.17% |
| D&A For EBITDA | 40,421 | 39,690 | 39,814 | 39,194 | 37,940 | 34,700 |
| EBIT | 128,304 | 126,793 | 105,529 | 88,005 | 66,224 | 47,293 |
| EBIT Margin | 18.87% | 19.41% | 17.17% | 15.64% | 13.46% | 11.06% |
| Effective Tax Rate | 27.84% | 30.4% | 29.7% | 31.9% | 28.85% | 27.73% |