Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | 11/30/2020 |
|---|---|---|---|---|---|---|
| Revenue | 45,996 | 40,363 | 30,380 | 21,477 | 15,632 | 11,318 |
| Revenue Growth (YoY) | 20% | 33% | 41% | 37% | 38% | 57.99% |
| Cost of Revenue | 14,932 | 13,303 | 11,298 | 8,079 | 4,814 | 3,700 |
| Gross Profit | 31,063 | 27,060 | 19,082 | 13,397 | 10,818 | 7,617 |
| Selling, General & Admin | 34,941 | 31,795 | 25,412 | 21,867 | 11,880 | 9,950 |
| Research & Development | -- | -- | -- | -- | -- | 102 |
| Operating Expenses | 34,941 | 31,795 | 25,412 | 21,867 | 11,880 | 10,422 |
| Other Non Operating Income (Expenses) | 0 | 7 | -109 | -108 | -325 | -22 |
| Pretax Income | -5,056 | -5,642 | -6,805 | -9,615 | -1,430 | -2,454 |
| Income Tax Expense | 676 | 558 | 54 | 86 | 152 | 23 |
| Net Income | -6,002 | -6,330 | -6,315 | -9,449 | -1,482 | -2,423 |
| Net Income Growth | 18% | 0% | -33% | 538% | -39% | -6% |
| Shares Outstanding (Diluted) | 55.33 | 54.42 | 53.98 | 53.55 | 49.45 | 46.53 |
| Shares Change (YoY) | 2% | 1% | 1% | 8% | 6% | 7% |
| EPS (Diluted) | -108.48 | -116.32 | -116.98 | -176.44 | -29.97 | -52.07 |
| EPS Growth | 16% | -1% | -34% | 488.99% | -42% | -12% |
| Free Cash Flow | -- | -11,131 | -2,922 | -8,392 | -4,661 | -2,285 |
| Free Cash Flow Per Share | -- | -204.52 | -54.12 | -156.69 | -94.25 | -49.1 |
| Gross Margin | 67.53% | 67.04% | 62.81% | 62.37% | 69.2% | 67.29% |
| Operating Margin | -8.42% | -11.73% | -20.83% | -39.43% | -6.79% | -24.77% |
| Profit Margin | -13.04% | -15.68% | -20.78% | -43.99% | -9.48% | -21.4% |
| Free Cash Flow Margin | -- | -27.57% | -9.61% | -39.07% | -29.81% | -20.18% |
| EBITDA | -- | -1,184 | -3,899 | -6,905 | -194 | -2,314 |
| EBITDA Margin | -- | -2.93% | -12.83% | -32.15% | -1.24% | -20.44% |
| D&A For EBITDA | -- | 3,551 | 2,430 | 1,564 | 868 | 490 |
| EBIT | -3,877 | -4,735 | -6,329 | -8,469 | -1,062 | -2,804 |
| EBIT Margin | -8.42% | -11.73% | -20.83% | -39.43% | -6.79% | -24.77% |
| Effective Tax Rate | -13.37% | -9.89% | -0.79% | -0.89% | -10.62% | -0.93% |