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 | 1,171,105 | 1,150,301 | 1,103,047 | 1,005,836 | 989,049 | 907,735 |
| Revenue Growth (YoY) | 5% | 4% | 10% | 2% | 9% | -6% |
| Cost of Revenue | 913,378 | 904,983 | 887,013 | 808,685 | 795,146 | 742,940 |
| Gross Profit | 257,727 | 245,318 | 216,034 | 197,151 | 193,903 | 164,795 |
| Selling, General & Admin | 107,367 | 104,553 | 95,795 | 86,740 | 110,085 | 108,277 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 107,368 | 104,555 | 95,796 | 86,741 | 110,086 | 108,278 |
| Other Non Operating Income (Expenses) | 1,008 | 1,240 | 712 | -699 | -710 | 498 |
| Pretax Income | 137,191 | 122,330 | 102,987 | 70,151 | 55,874 | 41,840 |
| Income Tax Expense | 47,180 | 43,938 | 33,480 | 21,835 | 19,892 | 20,206 |
| Net Income | 89,215 | 77,562 | 68,545 | 48,227 | 35,133 | 21,668 |
| Net Income Growth | 44% | 13% | 42% | 37% | 62% | -44% |
| Shares Outstanding (Diluted) | 715.28 | 713.63 | 711.03 | 717.51 | 719.31 | 719.19 |
| Shares Change (YoY) | 0% | 0% | -1% | 0% | 0% | 0% |
| EPS (Diluted) | 124.72 | 108.68 | 96.4 | 67.21 | 48.84 | 30.12 |
| EPS Growth | 43% | 13% | 43% | 38% | 62% | -44% |
| Free Cash Flow | -- | -23,103 | -89,045 | 10,114 | 30,333 | 143 |
| Free Cash Flow Per Share | -- | -32.37 | -125.23 | 14.09 | 42.16 | 0.19 |
| Gross Margin | 22% | 21.32% | 19.58% | 19.6% | 19.6% | 18.15% |
| Operating Margin | 12.83% | 12.23% | 10.9% | 10.97% | 8.47% | 6.22% |
| Profit Margin | 7.61% | 6.74% | 6.21% | 4.79% | 3.55% | 2.38% |
| Free Cash Flow Margin | -- | -2% | -8.07% | 1% | 3.06% | 0.01% |
| EBITDA | -- | 196,552 | 169,915 | 160,159 | 132,536 | 101,656 |
| EBITDA Margin | -- | 17.08% | 15.4% | 15.92% | 13.4% | 11.19% |
| D&A For EBITDA | -- | 55,789 | 49,677 | 49,749 | 48,719 | 45,139 |
| EBIT | 150,359 | 140,763 | 120,238 | 110,410 | 83,817 | 56,517 |
| EBIT Margin | 12.83% | 12.23% | 10.9% | 10.97% | 8.47% | 6.22% |
| Effective Tax Rate | 34.39% | 35.91% | 32.5% | 31.12% | 35.6% | 48.29% |