Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 04/30/2025 | 04/30/2024 | 04/30/2023 | 04/30/2022 | 04/30/2021 |
|---|---|---|---|---|---|---|
| Revenue | 10,838 | 10,791 | 10,858 | 9,667 | 7,962 | 6,638 |
| Revenue Growth (YoY) | -1% | -1% | 12% | 21% | 20% | 5% |
| Cost of Revenue | 2,800 | 2,741 | 2,660 | 2,419 | 2,178 | 1,668 |
| Gross Profit | 8,038 | 8,049 | 8,198 | 7,247 | 5,783 | 4,970 |
| Selling, General & Admin | 2,601 | 2,578 | 2,600 | 2,334 | 1,912 | 1,569 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 5,073 | 5,027 | 4,839 | 4,224 | 3,565 | 3,108 |
| Other Non Operating Income (Expenses) | -4 | -5 | -2 | -1 | -1 | -1 |
| Pretax Income | 1,965 | 1,998 | 2,109 | 2,155 | 1,668 | 1,235 |
| Income Tax Expense | 482 | 487 | 511 | 538 | 417 | 315 |
| Net Income | 1,482 | 1,510 | 1,598 | 1,617 | 1,251 | 920 |
| Net Income Growth | -5% | -6% | -1% | 28.99% | 36% | -1% |
| Shares Outstanding (Diluted) | 429.3 | 436.9 | 439.5 | 441.9 | 447.2 | 449.3 |
| Shares Change (YoY) | -2% | -1% | -1% | -1% | 0% | -2% |
| EPS (Diluted) | 3.45 | 3.45 | 3.63 | 3.66 | 2.79 | 2.04 |
| EPS Growth | -3% | -5% | -1% | 31% | 37% | 1% |
| Free Cash Flow | 2,053 | 1,718 | 169 | 490 | 1,100 | 1,803 |
| Free Cash Flow Per Share | 4.78 | 3.93 | 0.38 | 1.1 | 2.45 | 4.01 |
| Gross Margin | 74.16% | 74.58% | 75.5% | 74.96% | 72.63% | 74.87% |
| Operating Margin | 27.35% | 28% | 30.92% | 31.27% | 27.85% | 28.05% |
| Profit Margin | 13.67% | 13.99% | 14.71% | 16.72% | 15.71% | 13.85% |
| Free Cash Flow Margin | 18.94% | 15.92% | 1.55% | 5.06% | 13.81% | 27.16% |
| EBITDA | 5,436 | 5,471 | 5,596 | 4,912 | 3,879 | 3,400 |
| EBITDA Margin | 50.15% | 50.69% | 51.53% | 50.81% | 48.71% | 51.22% |
| D&A For EBITDA | 2,471 | 2,449 | 2,238 | 1,889 | 1,661 | 1,538 |
| EBIT | 2,965 | 3,022 | 3,358 | 3,023 | 2,218 | 1,862 |
| EBIT Margin | 27.35% | 28% | 30.92% | 31.27% | 27.85% | 28.05% |
| Effective Tax Rate | 24.52% | 24.37% | 24.22% | 24.96% | 25% | 25.5% |