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 | 5,965,143 | 5,917,953 | 5,754,047 | 5,671,762 | 5,446,708 | 5,312,599 |
| Revenue Growth (YoY) | 3% | 3% | 1% | 4% | 3% | 1% |
| Cost of Revenue | 3,457,473 | 3,409,577 | 3,323,514 | 3,260,030 | 2,984,589 | 2,928,175 |
| Gross Profit | 2,507,670 | 2,508,376 | 2,430,533 | 2,411,732 | 2,462,119 | 2,384,424 |
| Selling, General & Admin | 1,437,013 | 1,426,974 | 1,503,680 | 1,408,391 | 1,422,539 | 1,364,234 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 1,426,098 | 1,417,448 | 1,496,627 | 1,400,057 | 1,413,196 | 1,360,920 |
| Other Non Operating Income (Expenses) | 4,395 | 4,567 | 2,133 | 1 | 1 | -1 |
| Pretax Income | 1,087,391 | 1,104,625 | 992,725 | 1,079,523 | 1,064,497 | 1,038,056 |
| Income Tax Expense | 328,433 | 338,517 | 336,621 | 339,484 | 331,957 | 331,451 |
| Net Income | 679,850 | 685,677 | 637,874 | 679,113 | 672,486 | 651,496 |
| Net Income Growth | 7% | 7% | -6% | 1% | 3% | 2% |
| Shares Outstanding (Diluted) | 3,979.58 | 4,050.55 | 4,235.8 | 4,369.03 | 4,487.29 | 4,589.41 |
| Shares Change (YoY) | -4% | -4% | -3% | -3% | -2% | -1% |
| EPS (Diluted) | 170.83 | 169.27 | 150.59 | 155.43 | 149.86 | 141.95 |
| EPS Growth | 12% | 12% | -3% | 4% | 6% | 3% |
| Free Cash Flow | 121,830 | 566,111 | 956,968 | 444,744 | 793,082 | 1,057,530 |
| Free Cash Flow Per Share | 30.61 | 139.76 | 225.92 | 101.79 | 176.73 | 230.42 |
| Gross Margin | 42.03% | 42.38% | 42.24% | 42.52% | 45.2% | 44.88% |
| Operating Margin | 18.13% | 18.43% | 16.23% | 17.83% | 19.25% | 19.26% |
| Profit Margin | 11.39% | 11.58% | 11.08% | 11.97% | 12.34% | 12.26% |
| Free Cash Flow Margin | 2.04% | 9.56% | 16.63% | 7.84% | 14.56% | 19.9% |
| EBITDA | 1,769,052 | 1,777,716 | 1,621,255 | 1,708,827 | 1,777,024 | 1,751,249 |
| EBITDA Margin | 29.65% | 30.03% | 28.17% | 30.12% | 32.62% | 32.96% |
| D&A For EBITDA | 687,480 | 686,788 | 687,349 | 697,152 | 728,101 | 727,745 |
| EBIT | 1,081,572 | 1,090,928 | 933,906 | 1,011,675 | 1,048,923 | 1,023,504 |
| EBIT Margin | 18.13% | 18.43% | 16.23% | 17.83% | 19.25% | 19.26% |
| Effective Tax Rate | 30.2% | 30.64% | 33.9% | 31.44% | 31.18% | 31.92% |