Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 06/25/2025 | 06/26/2024 | 06/28/2023 | 06/29/2022 | 06/30/2021 |
|---|---|---|---|---|---|---|
| Revenue | 5,594 | 5,384 | 4,415 | 4,133 | 3,804 | 3,337 |
| Revenue Growth (YoY) | 23% | 22% | 7% | 9% | 14% | 8% |
| Cost of Revenue | 4,545 | 4,255 | 3,657 | 3,574 | 3,266 | 2,807 |
| Gross Profit | 1,048 | 1,129 | 757 | 558 | 537 | 530 |
| Selling, General & Admin | 227 | 368 | 313 | 212 | 182 | 161 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 441 | 575 | 484 | 381 | 346 | 311 |
| Other Non Operating Income (Expenses) | 1 | 1 | 0 | 1 | 1 | 2 |
| Pretax Income | 525 | 460 | 164 | 90 | 115 | 145 |
| Income Tax Expense | 81 | 76 | 9 | -11 | -2 | 13 |
| Net Income | 444 | 383 | 155 | 102 | 117 | 131 |
| Net Income Growth | 139% | 147% | 52% | -13% | -11% | 446% |
| Shares Outstanding (Diluted) | 45.8 | 46.1 | 45.7 | 45 | 45.6 | 46.6 |
| Shares Change (YoY) | 0% | 1% | 2% | -1% | -2% | 20% |
| EPS (Diluted) | 9.71 | 8.31 | 3.39 | 2.28 | 2.57 | 2.82 |
| EPS Growth | 139% | 145% | 49% | -12% | -9% | 348% |
| Free Cash Flow | 469 | 413 | 223 | 71 | 101 | 275 |
| Free Cash Flow Per Share | 10.24 | 8.95 | 4.87 | 1.57 | 2.21 | 5.9 |
| Gross Margin | 18.73% | 20.96% | 17.14% | 13.5% | 14.11% | 15.88% |
| Operating Margin | 10.85% | 10.27% | 6.16% | 4.28% | 4.99% | 6.53% |
| Profit Margin | 7.93% | 7.11% | 3.51% | 2.46% | 3.07% | 3.92% |
| Free Cash Flow Margin | 8.38% | 7.67% | 5.05% | 1.71% | 2.65% | 8.24% |
| EBITDA | 820 | 759 | 442 | 345 | 354 | 368 |
| EBITDA Margin | 14.65% | 14.09% | 10.01% | 8.34% | 9.3% | 11.02% |
| D&A For EBITDA | 213 | 206 | 170 | 168 | 164 | 150 |
| EBIT | 607 | 553 | 272 | 177 | 190 | 218 |
| EBIT Margin | 10.85% | 10.27% | 6.16% | 4.28% | 4.99% | 6.53% |
| Effective Tax Rate | 15.42% | 16.52% | 5.48% | -12.22% | -1.73% | 8.96% |