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 | 584,654 | 571,687 | 549,004 | 508,400 | 482,547 | 448,383 |
| Revenue Growth (YoY) | 5% | 4% | 8% | 5% | 8% | 1% |
| Cost of Revenue | 419,543 | 411,480 | 397,365 | 366,668 | 353,699 | 334,671 |
| Gross Profit | 165,111 | 160,207 | 151,639 | 141,732 | 128,848 | 113,712 |
| Selling, General & Admin | 91,018 | 91,158 | 87,070 | 79,403 | 74,108 | 67,963 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 91,020 | 91,160 | 87,071 | 79,404 | 74,669 | 67,964 |
| Other Non Operating Income (Expenses) | 192 | -21 | 2,941 | 472 | 568 | -1,324 |
| Pretax Income | 78,477 | 74,147 | 69,193 | 81,492 | 61,481 | 44,816 |
| Income Tax Expense | 23,657 | 22,132 | 18,942 | 22,922 | 20,288 | 16,563 |
| Net Income | 52,898 | 50,012 | 48,873 | 55,461 | 39,462 | 27,692 |
| Net Income Growth | 7% | 2% | -12% | 41% | 43% | -6% |
| Shares Outstanding (Diluted) | 228.47 | 232.62 | 240.42 | 244.21 | 250.24 | 250.57 |
| Shares Change (YoY) | -2% | -3% | -2% | -2% | 0% | -1% |
| EPS (Diluted) | 231.52 | 214.99 | 203.27 | 227.1 | 157.69 | 110.51 |
| EPS Growth | 9% | 6% | -10% | 44% | 43% | -5% |
| Free Cash Flow | -- | 38,335 | 43,647 | 23,105 | 40,846 | 11,806 |
| Free Cash Flow Per Share | -- | 164.79 | 181.53 | 94.61 | 163.22 | 47.11 |
| Gross Margin | 28.24% | 28.02% | 27.62% | 27.87% | 26.7% | 25.36% |
| Operating Margin | 12.67% | 12.07% | 11.76% | 12.25% | 11.22% | 10.2% |
| Profit Margin | 9.04% | 8.74% | 8.9% | 10.9% | 8.17% | 6.17% |
| Free Cash Flow Margin | -- | 6.7% | 7.95% | 4.54% | 8.46% | 2.63% |
| EBITDA | -- | 88,613 | 82,527 | 78,185 | 70,151 | 59,292 |
| EBITDA Margin | -- | 15.5% | 15.03% | 15.37% | 14.53% | 13.22% |
| D&A For EBITDA | -- | 19,566 | 17,959 | 15,857 | 15,972 | 13,544 |
| EBIT | 74,091 | 69,047 | 64,568 | 62,328 | 54,179 | 45,748 |
| EBIT Margin | 12.67% | 12.07% | 11.76% | 12.25% | 11.22% | 10.2% |
| Effective Tax Rate | 30.14% | 29.84% | 27.37% | 28.12% | 32.99% | 36.95% |