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 | 1,562,651 | 1,593,348 | 1,445,388 | 1,422,989 | 1,259,091 | 926,122 |
| Revenue Growth (YoY) | 5% | 10% | 2% | 13% | 36% | 9% |
| Cost of Revenue | 1,516,405 | 1,534,843 | 1,279,255 | 1,172,883 | 1,001,297 | 775,246 |
| Gross Profit | 46,246 | 58,505 | 166,133 | 250,106 | 257,794 | 150,876 |
| Selling, General & Admin | 75,967 | 74,394 | 67,647 | 63,997 | 52,711 | 46,297 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 57,530 | 75,624 | 78,687 | 67,531 | 51,796 | 50,188 |
| Other Non Operating Income (Expenses) | -- | 102 | -926 | -1,755 | 1,689 | 7,648 |
| Pretax Income | 38,596 | 31,383 | 95,795 | 229,910 | 357,434 | 123,379 |
| Income Tax Expense | 18,476 | 19,606 | 34,992 | 59,469 | 58,903 | 24,670 |
| Net Income | 21,850 | 16,487 | 58,601 | 160,585 | 281,037 | 94,604 |
| Net Income Growth | -64% | -72% | -64% | -43% | 197% | 56% |
| Shares Outstanding (Diluted) | 273.63 | 274.84 | 274.76 | 274.76 | 274.77 | 274.77 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 79.85 | 59.98 | 213.27 | 584.44 | 1,022.8 | 344.29 |
| EPS Growth | -63% | -72% | -64% | -43% | 197% | 56% |
| Free Cash Flow | 54,366 | 27,488 | 82,597 | -10,528 | 102,919 | 51,052 |
| Free Cash Flow Per Share | 198.67 | 100.01 | 300.61 | -38.31 | 374.56 | 185.79 |
| Gross Margin | 2.95% | 3.67% | 11.49% | 17.57% | 20.47% | 16.29% |
| Operating Margin | -0.72% | -1.07% | 6.05% | 12.83% | 16.36% | 10.87% |
| Profit Margin | 1.39% | 1.03% | 4.05% | 11.28% | 22.32% | 10.21% |
| Free Cash Flow Margin | 3.47% | 1.72% | 5.71% | -0.73% | 8.17% | 5.51% |
| EBITDA | 52,829 | 49,955 | 143,670 | 235,885 | 252,453 | 146,417 |
| EBITDA Margin | 3.38% | 3.13% | 9.93% | 16.57% | 20.05% | 15.8% |
| D&A For EBITDA | 64,113 | 67,074 | 56,224 | 53,310 | 46,455 | 45,729 |
| EBIT | -11,284 | -17,119 | 87,446 | 182,575 | 205,998 | 100,688 |
| EBIT Margin | -0.72% | -1.07% | 6.05% | 12.83% | 16.36% | 10.87% |
| Effective Tax Rate | 47.87% | 62.47% | 36.52% | 25.86% | 16.47% | 19.99% |