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 | 2,177 | 2,177 | 2,145 | 2,241 | 2,370 | 2,372 |
| Revenue Growth (YoY) | 1% | 1% | -4% | -5% | 0% | 10% |
| Cost of Revenue | 1,490 | 1,490 | 1,510 | 1,608 | 1,701 | 1,645 |
| Gross Profit | 686 | 686 | 634 | 633 | 669 | 726 |
| Selling, General & Admin | 408 | 408 | 356 | 371 | 380 | 378 |
| Research & Development | 91 | 91 | 81 | 83 | 84 | 86 |
| Operating Expenses | 499 | 499 | 438 | 454 | 464 | 464 |
| Other Non Operating Income (Expenses) | 3 | 3 | 2 | -4 | 0 | 0 |
| Pretax Income | 185 | 185 | 191 | 168 | 194 | 259 |
| Income Tax Expense | 28 | 28 | 24 | 19 | 21 | 28 |
| Net Income | 156 | 156 | 166 | 149 | 172 | 230 |
| Net Income Growth | -6% | -6% | 11% | -13% | -25% | 21% |
| Shares Outstanding (Diluted) | 252.3 | 252.6 | 252.6 | 252.4 | 252.1 | 252 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 0.62 | 0.62 | 0.65 | 0.59 | 0.68 | 0.91 |
| EPS Growth | -6% | -6% | 12% | -14% | -25% | 21% |
| Free Cash Flow | -59 | 195 | 300 | 210 | 103 | 232 |
| Free Cash Flow Per Share | -0.23 | 0.77 | 1.18 | 0.83 | 0.4 | 0.92 |
| Gross Margin | 31.51% | 31.51% | 29.55% | 28.24% | 28.22% | 30.6% |
| Operating Margin | 8.58% | 8.58% | 9.13% | 7.94% | 8.6% | 11.04% |
| Profit Margin | 7.16% | 7.16% | 7.73% | 6.64% | 7.25% | 9.69% |
| Free Cash Flow Margin | -2.71% | 8.95% | 13.98% | 9.37% | 4.34% | 9.78% |
| EBITDA | -- | 242 | 251 | 234 | 268 | 321 |
| EBITDA Margin | -- | 11.11% | 11.7% | 10.44% | 11.3% | 13.53% |
| D&A For EBITDA | -- | 55 | 55 | 56 | 64 | 59 |
| EBIT | 187 | 187 | 196 | 178 | 204 | 262 |
| EBIT Margin | 8.58% | 8.58% | 9.13% | 7.94% | 8.6% | 11.04% |
| Effective Tax Rate | 15.13% | 15.13% | 12.56% | 11.3% | 10.82% | 10.81% |