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 | 1,127 | 1,127 | 1,393 | 1,389 | 1,349 | 1,089 |
| Revenue Growth (YoY) | -19% | -19% | 0% | 3% | 24% | -12% |
| Cost of Revenue | 17 | 17 | 27 | 32 | 28 | 17 |
| Gross Profit | 1,110 | 1,110 | 1,365 | 1,356 | 1,321 | 1,071 |
| Selling, General & Admin | 563 | 663 | 771 | 707 | 671 | 565 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 859 | 859 | 984 | 988 | 937 | 768 |
| Other Non Operating Income (Expenses) | -- | -- | -- | -- | -- | -- |
| Pretax Income | 252 | 252 | 383 | 391 | 378 | 358 |
| Income Tax Expense | 46 | 46 | 73 | 75 | 72 | 73 |
| Net Income | 206 | 206 | 315 | 315 | 305 | 284 |
| Net Income Growth | -35% | -35% | 0% | 3% | 7% | -21% |
| Shares Outstanding (Diluted) | 1,256.19 | 1,256.19 | 1,256.3 | 1,249.15 | 1,230.62 | 1,168.98 |
| Shares Change (YoY) | 0% | 0% | 1% | 2% | 5% | 4% |
| EPS (Diluted) | 0.16 | 0.16 | 0.25 | 0.25 | 0.24 | 0.24 |
| EPS Growth | -34% | -34% | -1% | 2% | 2% | -24% |
| Free Cash Flow | -- | 299 | 442 | 533 | 369 | 519 |
| Free Cash Flow Per Share | -- | 0.23 | 0.35 | 0.42 | 0.29 | 0.44 |
| Gross Margin | 98.49% | 98.49% | 97.98% | 97.62% | 97.92% | 98.34% |
| Operating Margin | 22.18% | 22.18% | 27.35% | 26.49% | 28.39% | 27.73% |
| Profit Margin | 18.27% | 18.27% | 22.61% | 22.67% | 22.6% | 26.07% |
| Free Cash Flow Margin | -- | 26.53% | 31.73% | 38.37% | 27.35% | 47.65% |
| EBITDA | 428 | 428 | 582 | 591 | 602 | 473 |
| EBITDA Margin | 37.97% | 37.97% | 41.78% | 42.54% | 44.62% | 43.43% |
| D&A For EBITDA | 178 | 178 | 201 | 223 | 219 | 171 |
| EBIT | 250 | 250 | 381 | 368 | 383 | 302 |
| EBIT Margin | 22.18% | 22.18% | 27.35% | 26.49% | 28.39% | 27.73% |
| Effective Tax Rate | 18.25% | 18.25% | 19.06% | 19.18% | 19.04% | 20.39% |