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 | 1,075,520 | 1,061,626 | 1,022,531 | 951,247 | 729,969 | 544,737 |
| Revenue Growth (YoY) | 4% | 4% | 7% | 30% | 34% | -8% |
| Cost of Revenue | 698,242 | 689,390 | 668,433 | 621,927 | 489,990 | 373,496 |
| Gross Profit | 377,278 | 372,236 | 354,098 | 329,320 | 239,979 | 171,241 |
| Selling, General & Admin | 292,665 | 267,622 | 256,094 | 246,231 | 184,026 | 131,080 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 292,667 | 290,154 | 278,393 | 267,044 | 198,888 | 139,659 |
| Other Non Operating Income (Expenses) | 3,824 | 3,788 | 4,307 | 3,930 | 3,320 | 2,105 |
| Pretax Income | 86,109 | 83,894 | 81,246 | 64,908 | 49,314 | 32,666 |
| Income Tax Expense | 29,847 | 28,883 | 28,630 | 24,141 | 14,912 | 11,064 |
| Net Income | 55,941 | 54,675 | 52,347 | 40,545 | 34,377 | 21,602 |
| Net Income Growth | 8% | 4% | 28.99% | 18% | 59% | -17% |
| Shares Outstanding (Diluted) | 400.71 | 408.6 | 417.85 | 422.38 | 366.59 | 308.07 |
| Shares Change (YoY) | -4% | -2% | -1% | 15% | 19% | 200% |
| EPS (Diluted) | 139.6 | 133.81 | 125.27 | 95.99 | 93.77 | 70.11 |
| EPS Growth | 12% | 7% | 31% | 2% | 34% | -73% |
| Free Cash Flow | -- | 67,014 | 43,393 | 47,393 | 60,856 | 20,607 |
| Free Cash Flow Per Share | -- | 164 | 103.84 | 112.2 | 166 | 66.88 |
| Gross Margin | 35.07% | 35.06% | 34.62% | 34.61% | 32.87% | 31.43% |
| Operating Margin | 7.86% | 7.73% | 7.4% | 6.54% | 5.62% | 5.79% |
| Profit Margin | 5.2% | 5.15% | 5.11% | 4.26% | 4.7% | 3.96% |
| Free Cash Flow Margin | -- | 6.31% | 4.24% | 4.98% | 8.33% | 3.78% |
| EBITDA | -- | 104,681 | 98,072 | 83,116 | 55,952 | 40,160 |
| EBITDA Margin | -- | 9.86% | 9.59% | 8.73% | 7.66% | 7.37% |
| D&A For EBITDA | -- | 22,599 | 22,367 | 20,840 | 14,861 | 8,578 |
| EBIT | 84,611 | 82,082 | 75,705 | 62,276 | 41,091 | 31,582 |
| EBIT Margin | 7.86% | 7.73% | 7.4% | 6.54% | 5.62% | 5.79% |
| Effective Tax Rate | 34.66% | 34.42% | 35.23% | 37.19% | 30.23% | 33.87% |