ReportIncome
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 | 8,323 | 7,027 | 5,206 | 4,140 | 3,073 | 2,856 |
| Revenue Growth (YoY) | 28% | 35% | 26% | 35% | 8% | 9% |
| Cost of Revenue | 6,368 | 5,551 | 4,216 | 3,398 | 2,510 | 2,309 |
| Gross Profit | 1,954 | 1,476 | 990 | 741 | 563 | 547 |
| Selling, General & Admin | 783 | 674 | 536 | 452 | 346 | 331 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 842 | 730 | 574 | 489 | 376 | 357 |
| Other Non Operating Income (Expenses) | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | 1,060 | 666 | 388 | 235 | 190 | 191 |
| Income Tax Expense | 223 | 144 | 64 | -10 | 46 | 41 |
| Net Income | 837 | 522 | 323 | 245 | 143 | 150 |
| Net Income Growth | 79% | 62% | 32% | 71% | -5% | 32% |
| Shares Outstanding (Diluted) | 35.36 | 35.77 | 35.89 | 36.04 | 36.45 | 36.7 |
| Shares Change (YoY) | -1% | 0% | 0% | -1% | -1% | -1% |
| EPS (Diluted) | 23.68 | 14.6 | 9 | 6.82 | 3.93 | 4.09 |
| EPS Growth | 81% | 62% | 32% | 74% | -4% | 33% |
| Free Cash Flow | 798 | 737 | 544 | 253 | 157 | 262 |
| Free Cash Flow Per Share | 22.56 | 20.6 | 15.15 | 7.01 | 4.3 | 7.13 |
| Gross Margin | 23.47% | 21% | 19.01% | 17.89% | 18.32% | 19.15% |
| Operating Margin | 13.36% | 10.61% | 7.99% | 6.08% | 6.05% | 6.61% |
| Profit Margin | 10.05% | 7.42% | 6.2% | 5.91% | 4.65% | 5.25% |
| Free Cash Flow Margin | 9.58% | 10.48% | 10.44% | 6.11% | 5.1% | 9.17% |
| EBITDA | 1,251 | 891 | 497 | 333 | 254 | 249 |
| EBITDA Margin | 15.03% | 12.67% | 9.54% | 8.04% | 8.26% | 8.71% |
| D&A For EBITDA | 139 | 145 | 81 | 81 | 68 | 60 |
| EBIT | 1,112 | 746 | 416 | 252 | 186 | 189 |
| EBIT Margin | 13.36% | 10.61% | 7.99% | 6.08% | 6.05% | 6.61% |
| Effective Tax Rate | 21.03% | 21.62% | 16.49% | -4.25% | 24.21% | 21.46% |