ReportIncome
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 05/31/2025 | 05/31/2024 | 05/31/2023 | 05/31/2022 | 05/31/2021 |
|---|---|---|---|---|---|---|
| Revenue | 7,517 | 7,372 | 7,335 | 7,256 | 6,707 | 6,106 |
| Revenue Growth (YoY) | -19% | 1% | 1% | 8% | 10% | 11% |
| Cost of Revenue | 4,410 | 4,322 | 4,320 | 4,508 | 4,274 | 3,701 |
| Gross Profit | 3,107 | 3,050 | 3,014 | 2,748 | 2,433 | 2,405 |
| Selling, General & Admin | 2,197 | 2,023 | 2,002 | 1,840 | 1,683 | 1,558 |
| Research & Development | -- | 94 | 92 | 86 | 80 | 77 |
| Operating Expenses | 2,197 | 2,150 | 2,129 | 1,956 | 1,788 | 1,664 |
| Other Non Operating Income (Expenses) | 3 | 1 | -11 | -10 | 11 | -14 |
| Pretax Income | 800 | 792 | 787 | 649 | 606 | 668 |
| Income Tax Expense | 110 | 102 | 198 | 169 | 114 | 164 |
| Net Income | 685 | 686 | 585 | 476 | 487 | 498 |
| Net Income Growth | -16% | 17% | 23% | -2% | -2% | 65% |
| Shares Outstanding (Diluted) | 127.95 | 128.2 | 128.34 | 128.81 | 129.58 | 128.9 |
| Shares Change (YoY) | 0% | 0% | 0% | -1% | 1% | -1% |
| EPS (Diluted) | 5.35 | 5.35 | 4.56 | 3.71 | 3.76 | 3.87 |
| EPS Growth | -15% | 17% | 23% | -1% | -3% | 65% |
| Free Cash Flow | 515 | 538 | 908 | 322 | -43 | 609 |
| Free Cash Flow Per Share | 4.02 | 4.19 | 7.07 | 2.49 | -0.33 | 4.72 |
| Gross Margin | 41.33% | 41.37% | 41.09% | 37.87% | 36.27% | 39.38% |
| Operating Margin | 12.09% | 12.19% | 12.06% | 10.91% | 9.6% | 12.13% |
| Profit Margin | 9.11% | 9.3% | 7.97% | 6.56% | 7.26% | 8.15% |
| Free Cash Flow Margin | 6.85% | 7.29% | 12.37% | 4.43% | -0.64% | 9.97% |
| EBITDA | 1,108 | 1,092 | 1,056 | 946 | 797 | 887 |
| EBITDA Margin | 14.73% | 14.81% | 14.39% | 13.03% | 11.88% | 14.52% |
| D&A For EBITDA | 199 | 193 | 171 | 154 | 153 | 146 |
| EBIT | 909 | 899 | 885 | 792 | 644 | 741 |
| EBIT Margin | 12.09% | 12.19% | 12.06% | 10.91% | 9.6% | 12.13% |
| Effective Tax Rate | 13.75% | 12.87% | 25.15% | 26.04% | 18.81% | 24.55% |