Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|
| Revenue | 29,011 | 19,826 | 14,510 | 6,887 | 4,328 | 2,898 |
| Revenue Growth (YoY) | 59% | 37% | 111% | 59% | 49% | 40% |
| Cost of Revenue | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- |
| Selling, General & Admin | -266 | -24 | -65 | -32 | 26 | 6 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 21,985 | 14,088 | 10,803 | 5,158 | 3,433 | 2,243 |
| Other Non Operating Income (Expenses) | 6 | -- | -- | -- | -- | -- |
| Pretax Income | 7,031 | 5,737 | 3,706 | 1,728 | 894 | 655 |
| Income Tax Expense | 1,650 | 1,431 | 852 | 337 | 194 | 128 |
| Net Income | 5,381 | 4,305 | 2,853 | 1,391 | 699 | 526 |
| Net Income Growth | 42% | 51% | 105% | 99% | 33% | 46% |
| Shares Outstanding (Diluted) | 430 | 430 | 430 | 430 | 430 | 430 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 12.51 | 10.01 | 6.63 | 3.23 | 1.62 | 1.22 |
| EPS Growth | 42% | 51% | 105% | 99% | 33% | 46% |
| Free Cash Flow | 11,836 | 5,019 | 2,978 | 2,532 | 1,620 | 1,414 |
| Free Cash Flow Per Share | 27.52 | 11.67 | 6.92 | 5.88 | 3.76 | 3.28 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | 24.21% | 28.93% | 25.54% | 25.09% | 20.65% | 22.6% |
| Profit Margin | 18.54% | 21.71% | 19.66% | 20.19% | 16.15% | 18.15% |
| Free Cash Flow Margin | 40.79% | 25.31% | 20.52% | 36.76% | 37.43% | 48.79% |
| EBITDA | 7,141 | 5,816 | 3,756 | 1,773 | 931 | 686 |
| EBITDA Margin | 24.61% | 29.33% | 25.88% | 25.74% | 21.51% | 23.67% |
| D&A For EBITDA | 116 | 79 | 50 | 45 | 37 | 31 |
| EBIT | 7,025 | 5,737 | 3,706 | 1,728 | 894 | 655 |
| EBIT Margin | 24.21% | 28.93% | 25.54% | 25.09% | 20.65% | 22.6% |
| Effective Tax Rate | 23.46% | 24.94% | 22.98% | 19.5% | 21.7% | 19.54% |