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 | 885 | 885 | 775 | 894 | 819 | 640 |
| Revenue Growth (YoY) | 14% | 14% | -13% | 9% | 28% | 4% |
| Cost of Revenue | 611 | 611 | 534 | 624 | 584 | 457 |
| Gross Profit | 274 | 274 | 240 | 269 | 234 | 183 |
| Selling, General & Admin | 180 | 180 | 157 | 172 | 163 | 145 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 201 | 201 | 168 | 177 | 165 | 148 |
| Other Non Operating Income (Expenses) | -- | -- | -- | -- | -- | -- |
| Pretax Income | 75 | 75 | 82 | 79 | 60 | 28 |
| Income Tax Expense | -12 | -12 | -2 | 0 | 0 | 0 |
| Net Income | 88 | 88 | 85 | 79 | 60 | 28 |
| Net Income Growth | 4% | 4% | 8% | 32% | 113.99% | 459.99% |
| Shares Outstanding (Diluted) | 909.3 | 909.3 | 909.32 | 910.5 | 911.67 | 913.45 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 0.09 | 0.09 | 0.09 | 0.08 | 0.06 | 0.03 |
| EPS Growth | 4% | 4% | 7% | 32% | 111% | 405% |
| Free Cash Flow | 133 | 133 | 144 | 89 | 162 | 156 |
| Free Cash Flow Per Share | 0.14 | 0.14 | 0.15 | 0.09 | 0.17 | 0.17 |
| Gross Margin | 30.96% | 30.96% | 30.96% | 30.08% | 28.57% | 28.59% |
| Operating Margin | 8.24% | 8.24% | 9.29% | 10.29% | 8.3% | 5.46% |
| Profit Margin | 9.94% | 9.94% | 10.96% | 8.83% | 7.32% | 4.37% |
| Free Cash Flow Margin | 15.02% | 15.02% | 18.58% | 9.95% | 19.78% | 24.37% |
| EBITDA | -- | 112 | 106 | 143 | 115 | 81 |
| EBITDA Margin | -- | 12.65% | 13.67% | 15.99% | 14.04% | 12.65% |
| D&A For EBITDA | -- | 39 | 34 | 51 | 47 | 46 |
| EBIT | 73 | 73 | 72 | 92 | 68 | 35 |
| EBIT Margin | 8.24% | 8.24% | 9.29% | 10.29% | 8.3% | 5.46% |
| Effective Tax Rate | -16% | -16% | -2.43% | 0% | 0% | 0% |