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 | 13,421 | 14,191 | 14,270 | 14,000 | 15,477 | 35,714 |
| Revenue Growth (YoY) | -7% | -1% | 2% | -10% | -56.99% | 5% |
| Cost of Revenue | 7,248 | 8,022 | 7,566 | 7,721 | 8,525 | 27,559 |
| Gross Profit | 6,172 | 6,168 | 6,704 | 6,279 | 6,952 | 8,155 |
| Selling, General & Admin | 6,875 | 7,194 | 6,542 | 5,634 | 5,714 | 6,021 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 6,875 | 7,194 | 6,542 | 5,634 | 5,714 | 6,021 |
| Other Non Operating Income (Expenses) | 121 | 146 | 61 | -41 | 11 | 10 |
| Pretax Income | -359 | -519 | 1,596 | 732 | 208 | 1,777 |
| Income Tax Expense | 43 | 10 | 617 | 488 | 32 | 330 |
| Net Income | -404 | -530 | 1,008 | 254 | 310 | 1,433 |
| Net Income Growth | -223% | -153% | 297% | -18% | -78% | -357% |
| Shares Outstanding (Diluted) | 9.56 | 9.87 | 11.29 | 11.45 | 12.05 | 12.36 |
| Shares Change (YoY) | -7% | -13% | -1% | -5% | -2% | 11% |
| EPS (Diluted) | -42.28 | -53.73 | 89.3 | 22.24 | 25.74 | 115.91 |
| EPS Growth | -231.99% | -160% | 301% | -14% | -78% | -330% |
| Free Cash Flow | -- | -1,156 | -424 | 1,555 | 38 | 2,311 |
| Free Cash Flow Per Share | -- | -117.11 | -37.55 | 135.72 | 3.15 | 186.91 |
| Gross Margin | 45.98% | 43.46% | 46.97% | 44.85% | 44.91% | 22.83% |
| Operating Margin | -5.23% | -7.22% | 1.12% | 4.6% | 7.99% | 5.97% |
| Profit Margin | -3.01% | -3.73% | 7.06% | 1.81% | 2% | 4.01% |
| Free Cash Flow Margin | -- | -8.14% | -2.97% | 11.1% | 0.24% | 6.47% |
| EBITDA | -- | -759 | 393 | 883 | 1,503 | 2,441 |
| EBITDA Margin | -- | -5.34% | 2.75% | 6.3% | 9.71% | 6.83% |
| D&A For EBITDA | -- | 266 | 232 | 239 | 265 | 307 |
| EBIT | -702 | -1,025 | 161 | 644 | 1,238 | 2,134 |
| EBIT Margin | -5.23% | -7.22% | 1.12% | 4.6% | 7.99% | 5.97% |
| Effective Tax Rate | -11.97% | -1.92% | 38.65% | 66.66% | 15.38% | 18.57% |