Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 02/28/2025 | 02/29/2024 | 02/28/2023 | 02/28/2022 | 02/28/2021 |
|---|---|---|---|---|---|---|
| Revenue | 5,438 | 4,695 | 3,711 | 3,657 | 2,956 | 3,134 |
| Revenue Growth (YoY) | 34% | 27% | 1% | 24% | -6% | 0% |
| Cost of Revenue | 4,062 | 3,490 | 2,585 | 2,495 | 2,036 | 2,052 |
| Gross Profit | 1,376 | 1,204 | 1,125 | 1,162 | 920 | 1,081 |
| Selling, General & Admin | 926 | 767 | 700 | 633 | 569 | 582 |
| Research & Development | -- | 74 | 62 | 80 | 62 | 98 |
| Operating Expenses | 926 | 841 | 763 | 713 | 632 | 680 |
| Other Non Operating Income (Expenses) | 2 | 4 | 25 | 4 | 8 | 2 |
| Pretax Income | 460 | 372 | 392 | 452 | 285 | 404 |
| Income Tax Expense | 129 | 104 | 101 | 132 | 90 | 108 |
| Net Income | 330 | 267 | 290 | 319 | 195 | 295 |
| Net Income Growth | 38% | -8% | -9% | 64% | -34% | 14% |
| Shares Outstanding (Diluted) | 1.93 | 1.92 | 1.91 | 1.91 | 1.91 | 1.91 |
| Shares Change (YoY) | 1% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 170.82 | 138.68 | 151.74 | 166.92 | 101.86 | 154.4 |
| EPS Growth | 37% | -9% | -9% | 64% | -34% | 15% |
| Free Cash Flow | 466 | 366 | 11 | 638 | 225 | 408 |
| Free Cash Flow Per Share | 240.56 | 190.05 | 5.73 | 332.84 | 117.38 | 212.85 |
| Gross Margin | 25.3% | 25.64% | 30.31% | 31.77% | 31.12% | 34.49% |
| Operating Margin | 8.25% | 7.71% | 9.75% | 12.25% | 9.7% | 12.76% |
| Profit Margin | 6.06% | 5.68% | 7.81% | 8.72% | 6.59% | 9.41% |
| Free Cash Flow Margin | 8.56% | 7.79% | 0.29% | 17.44% | 7.61% | 13.01% |
| EBITDA | 466 | 379 | 380 | 465 | 304 | 429 |
| EBITDA Margin | 8.56% | 8.07% | 10.23% | 12.71% | 10.28% | 13.68% |
| D&A For EBITDA | 17 | 17 | 18 | 17 | 17 | 29 |
| EBIT | 449 | 362 | 362 | 448 | 287 | 400 |
| EBIT Margin | 8.25% | 7.71% | 9.75% | 12.25% | 9.7% | 12.76% |
| Effective Tax Rate | 28.04% | 27.95% | 25.76% | 29.2% | 31.57% | 26.73% |