Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 12/31/2024 | 03/31/2024 | 03/31/2023 | 03/31/2022 | 03/31/2021 |
|---|---|---|---|---|---|---|
| Revenue | 744,626 | 563,228 | 611,477 | 601,922 | 512,268 | 473,902 |
| Revenue Growth (YoY) | 20% | -8% | 2% | 18% | 8% | 7% |
| Cost of Revenue | 571,650 | 438,467 | 494,848 | 492,123 | 417,968 | 385,744 |
| Gross Profit | 172,976 | 124,761 | 116,629 | 109,799 | 94,300 | 88,158 |
| Selling, General & Admin | 66,730 | 46,751 | 46,433 | 43,706 | 37,565 | 37,930 |
| Research & Development | -- | 3,441 | 4,571 | 4,005 | 3,626 | 2,980 |
| Operating Expenses | 66,731 | 53,215 | 54,550 | 50,945 | 44,048 | 43,592 |
| Other Non Operating Income (Expenses) | 634 | 515 | 466 | 463 | 902 | 865 |
| Pretax Income | 109,835 | 74,488 | 63,287 | 55,052 | 50,978 | 45,109 |
| Income Tax Expense | 27,932 | 17,322 | 17,815 | 13,797 | 14,534 | 12,326 |
| Net Income | 81,835 | 57,086 | 45,461 | 41,248 | 35,877 | 32,390 |
| Net Income Growth | 60% | 26% | 10% | 15% | 11% | 15% |
| Shares Outstanding (Diluted) | 385.52 | 387.32 | 383.14 | 378.05 | 378.05 | 377.9 |
| Shares Change (YoY) | 3% | 1% | 1% | 0% | 0% | 0% |
| EPS (Diluted) | 212.26 | 147.38 | 118.65 | 109.1 | 94.89 | 85.71 |
| EPS Growth | 56% | 24% | 9% | 15% | 11% | 15% |
| Free Cash Flow | 126,086 | 104,247 | 17,387 | 6,319 | 46,642 | 31,520 |
| Free Cash Flow Per Share | 327.04 | 269.14 | 45.37 | 16.71 | 123.37 | 83.4 |
| Gross Margin | 23.22% | 22.15% | 19.07% | 18.24% | 18.4% | 18.6% |
| Operating Margin | 14.26% | 12.7% | 10.15% | 9.77% | 9.8% | 9.4% |
| Profit Margin | 10.99% | 10.13% | 7.43% | 6.85% | 7% | 6.83% |
| Free Cash Flow Margin | 16.93% | 18.5% | 2.84% | 1.04% | 9.1% | 6.65% |
| EBITDA | 115,647 | 80,273 | 72,408 | 68,087 | 58,217 | 51,662 |
| EBITDA Margin | 15.53% | 14.25% | 11.84% | 11.31% | 11.36% | 10.9% |
| D&A For EBITDA | 9,402 | 8,727 | 10,329 | 9,233 | 7,965 | 7,096 |
| EBIT | 106,245 | 71,546 | 62,079 | 58,854 | 50,252 | 44,566 |
| EBIT Margin | 14.26% | 12.7% | 10.15% | 9.77% | 9.8% | 9.4% |
| Effective Tax Rate | 25.43% | 23.25% | 28.14% | 25.06% | 28.51% | 27.32% |