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 | 18,011 | 18,011 | 18,854 | 22,204 | 17,732 | 13,412 |
| Revenue Growth (YoY) | -4% | -4% | -15% | 25% | 32% | -9% |
| Cost of Revenue | 15,612 | 15,612 | 16,513 | 19,800 | 15,694 | 11,592 |
| Gross Profit | 2,398 | 2,398 | 2,340 | 2,404 | 2,037 | 1,819 |
| Selling, General & Admin | 1,829 | 1,836 | 1,778 | 1,794 | 1,476 | 1,308 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 1,888 | 1,906 | 1,845 | 1,872 | 1,540 | 1,360 |
| Other Non Operating Income (Expenses) | -- | -6 | -8 | -6 | -9 | -9 |
| Pretax Income | 294 | 294 | 359 | 431 | 405 | 365 |
| Income Tax Expense | 71 | 71 | 71 | 84 | 79 | 62 |
| Net Income | 206 | 206 | 326 | 334 | 312 | 292 |
| Net Income Growth | -37% | -37% | -2% | 7% | 7% | 19% |
| Shares Outstanding (Diluted) | 98.88 | 98.9 | 98.79 | 98.81 | 98.73 | 98.65 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 2.1 | 2.1 | 3.3 | 3.38 | 3.16 | 2.96 |
| EPS Growth | -36% | -36% | -2% | 7% | 7% | 19% |
| Free Cash Flow | 367 | 367 | 491 | 427 | 257 | 564 |
| Free Cash Flow Per Share | 3.71 | 3.71 | 4.96 | 4.32 | 2.6 | 5.71 |
| Gross Margin | 13.31% | 13.31% | 12.41% | 10.82% | 11.48% | 13.56% |
| Operating Margin | 2.82% | 2.72% | 2.62% | 2.39% | 2.8% | 3.41% |
| Profit Margin | 1.14% | 1.14% | 1.72% | 1.5% | 1.75% | 2.17% |
| Free Cash Flow Margin | 2.03% | 2.03% | 2.6% | 1.92% | 1.44% | 4.2% |
| EBITDA | 881 | 863 | 849 | 862 | 787 | 717 |
| EBITDA Margin | 4.89% | 4.79% | 4.5% | 3.88% | 4.43% | 5.34% |
| D&A For EBITDA | 372 | 372 | 354 | 330 | 290 | 259 |
| EBIT | 509 | 491 | 495 | 532 | 497 | 458 |
| EBIT Margin | 2.82% | 2.72% | 2.62% | 2.39% | 2.8% | 3.41% |
| Effective Tax Rate | 24.14% | 24.14% | 19.77% | 19.48% | 19.5% | 16.98% |