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 | 54,146 | 57,415 | 53,861 | 31,824 | 24,390 | 23,345 |
| Revenue Growth (YoY) | -4% | 7% | 69% | 30% | 4% | -28.99% |
| Cost of Revenue | 29,412 | 30,722 | 28,879 | 17,316 | 14,246 | 13,840 |
| Gross Profit | 24,734 | 26,693 | 24,981 | 14,507 | 10,143 | 9,504 |
| Selling, General & Admin | 14,579 | 12,472 | 10,421 | 8,885 | 7,348 | 6,956 |
| Research & Development | -- | 1,154 | 1,580 | 659 | 627 | 819 |
| Operating Expenses | 14,579 | 14,480 | 12,980 | 10,487 | 8,952 | 8,897 |
| Other Non Operating Income (Expenses) | 2 | 9 | 96 | 224 | 145 | 382 |
| Pretax Income | 9,365 | 11,446 | 11,921 | 4,137 | 1,296 | 977 |
| Income Tax Expense | 3,097 | 3,719 | 3,457 | 1,210 | 67 | 364 |
| Net Income | 6,268 | 7,727 | 8,464 | 2,927 | 1,228 | 612 |
| Net Income Growth | -30% | -9% | 189% | 138% | 101% | -42% |
| Shares Outstanding (Diluted) | 14.51 | 14.66 | 14.78 | 14.78 | 14.78 | 14.78 |
| Shares Change (YoY) | -2% | -1% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 431.97 | 526.83 | 572.62 | 198.06 | 83.13 | 41.44 |
| EPS Growth | -28.99% | -8% | 189% | 138% | 101% | -42% |
| Free Cash Flow | -- | 2,083 | 6,300 | 1,940 | 2,279 | 2,218 |
| Free Cash Flow Per Share | -- | 142.01 | 426.19 | 131.24 | 154.17 | 150.03 |
| Gross Margin | 45.68% | 46.49% | 46.38% | 45.58% | 41.58% | 40.71% |
| Operating Margin | 18.75% | 21.26% | 22.28% | 12.62% | 4.88% | 2.6% |
| Profit Margin | 11.57% | 13.45% | 15.71% | 9.19% | 5.03% | 2.62% |
| Free Cash Flow Margin | -- | 3.62% | 11.69% | 6.09% | 9.34% | 9.5% |
| EBITDA | -- | 13,955 | 13,742 | 5,629 | 2,953 | 2,574 |
| EBITDA Margin | -- | 24.3% | 25.51% | 17.68% | 12.1% | 11.02% |
| D&A For EBITDA | -- | 1,743 | 1,741 | 1,610 | 1,762 | 1,967 |
| EBIT | 10,154 | 12,212 | 12,001 | 4,019 | 1,191 | 607 |
| EBIT Margin | 18.75% | 21.26% | 22.28% | 12.62% | 4.88% | 2.6% |
| Effective Tax Rate | 33.06% | 32.49% | 28.99% | 29.24% | 5.16% | 37.25% |