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 | 9,365 | 8,716 | 7,252 | 5,855 | 4,590 | 3,948 |
| Revenue Growth (YoY) | 21% | 20% | 24% | 28% | 16% | 8% |
| Cost of Revenue | 6,115 | 5,681 | 4,671 | 3,926 | 3,091 | 2,702 |
| Gross Profit | 3,249 | 3,035 | 2,580 | 1,929 | 1,498 | 1,246 |
| Selling, General & Admin | 1,292 | 1,204 | 1,050 | 822 | 684 | 585 |
| Research & Development | 653 | 579 | 541 | 427 | 300 | 334 |
| Operating Expenses | 1,896 | 1,792 | 1,624 | 1,298 | 1,001 | 828 |
| Other Non Operating Income (Expenses) | -- | -- | -- | -- | -- | -- |
| Pretax Income | 1,336 | 1,207 | 860 | 582 | 472 | 395 |
| Income Tax Expense | 186 | 177 | 100 | 71 | 44 | 51 |
| Net Income | 814 | 705 | 521 | 323 | 268 | 231 |
| Net Income Growth | 28% | 35% | 61% | 21% | 16% | -18% |
| Shares Outstanding (Diluted) | 989.24 | 990.13 | 988.62 | 985.25 | 984.98 | 983.84 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | -1% |
| EPS (Diluted) | 0.82 | 0.71 | 0.52 | 0.32 | 0.27 | 0.23 |
| EPS Growth | 28% | 35% | 60% | 21% | 16% | -17% |
| Free Cash Flow | 786 | 404 | 932 | 473 | -127 | -74 |
| Free Cash Flow Per Share | 0.79 | 0.4 | 0.94 | 0.48 | -0.12 | -0.07 |
| Gross Margin | 34.69% | 34.82% | 35.57% | 32.94% | 32.63% | 31.56% |
| Operating Margin | 14.44% | 14.24% | 13.18% | 10.76% | 10.82% | 10.56% |
| Profit Margin | 8.69% | 8.08% | 7.18% | 5.51% | 5.83% | 5.85% |
| Free Cash Flow Margin | 8.39% | 4.63% | 12.85% | 8.07% | -2.76% | -1.87% |
| EBITDA | 1,497 | 1,557 | 1,232 | 896 | 715 | 629 |
| EBITDA Margin | 15.98% | 17.86% | 16.98% | 15.3% | 15.57% | 15.93% |
| D&A For EBITDA | 144 | 315 | 276 | 266 | 218 | 212 |
| EBIT | 1,353 | 1,242 | 956 | 630 | 497 | 417 |
| EBIT Margin | 14.44% | 14.24% | 13.18% | 10.76% | 10.82% | 10.56% |
| Effective Tax Rate | 13.92% | 14.66% | 11.62% | 12.19% | 9.32% | 12.91% |