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 | 62,585 | 60,952 | 53,973 | 45,667 | 38,899 | 35,960 |
| Revenue Growth (YoY) | 7% | 13% | 18% | 17% | 8% | 2% |
| Cost of Revenue | 7,239 | 7,098 | 6,430 | 5,566 | 4,455 | 3,957 |
| Gross Profit | 55,346 | 53,854 | 47,543 | 40,101 | 34,444 | 32,003 |
| Selling, General & Admin | 45,200 | 43,705 | 35,817 | 29,924 | 25,643 | 24,348 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 48,194 | 47,519 | 39,274 | 32,822 | 28,126 | 26,533 |
| Other Non Operating Income (Expenses) | 63 | 54 | 43 | 65 | 10 | 75 |
| Pretax Income | 9,114 | 8,231 | 9,742 | 8,795 | 7,707 | 6,470 |
| Income Tax Expense | 1,738 | 2,177 | 2,514 | 2,389 | 2,298 | 1,669 |
| Net Income | 7,376 | 6,054 | 7,227 | 6,406 | 5,408 | 4,800 |
| Net Income Growth | 10% | -16% | 13% | 18% | 13% | 1% |
| Shares Outstanding (Diluted) | 82.08 | 85.32 | 87.34 | 87.59 | 87.56 | 87.5 |
| Shares Change (YoY) | -4% | -2% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 89.86 | 70.95 | 82.73 | 73.13 | 61.76 | 54.85 |
| EPS Growth | 14% | -14% | 13% | 18% | 13% | 1% |
| Free Cash Flow | 2,060 | 1,735 | 6,060 | 5,590 | 7,806 | 4,734 |
| Free Cash Flow Per Share | 25.09 | 20.33 | 69.37 | 63.81 | 89.14 | 54.09 |
| Gross Margin | 88.43% | 88.35% | 88.08% | 87.81% | 88.54% | 88.99% |
| Operating Margin | 11.42% | 10.39% | 15.32% | 15.93% | 16.24% | 15.21% |
| Profit Margin | 11.78% | 9.93% | 13.39% | 14.02% | 13.9% | 13.34% |
| Free Cash Flow Margin | 3.29% | 2.84% | 11.22% | 12.24% | 20.06% | 13.16% |
| EBITDA | 11,214 | 10,148 | 11,725 | 10,175 | 8,800 | 7,655 |
| EBITDA Margin | 17.91% | 16.64% | 21.72% | 22.28% | 22.62% | 21.28% |
| D&A For EBITDA | 4,062 | 3,813 | 3,456 | 2,896 | 2,482 | 2,185 |
| EBIT | 7,152 | 6,335 | 8,269 | 7,279 | 6,318 | 5,470 |
| EBIT Margin | 11.42% | 10.39% | 15.32% | 15.93% | 16.24% | 15.21% |
| Effective Tax Rate | 19.06% | 26.44% | 25.8% | 27.16% | 29.81% | 25.79% |