Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 04/30/2025 | 04/30/2024 | 04/30/2023 | 04/30/2022 | 04/30/2021 |
|---|---|---|---|---|---|---|
| Revenue | 2,134 | 2,067 | 1,724 | 1,359 | 1,949 | 1,632 |
| Revenue Growth (YoY) | 18% | 20% | 27% | -30% | 19% | -2% |
| Cost of Revenue | 1,018 | 1,032 | 910 | 635 | 540 | 348 |
| Gross Profit | 1,115 | 1,034 | 814 | 724 | 1,408 | 1,283 |
| Selling, General & Admin | 1,638 | 1,598 | 1,436 | 1,169 | 945 | 854 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 1,521 | 1,483 | 1,529 | 1,259 | 1,025 | 932 |
| Other Non Operating Income (Expenses) | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | 755 | 726 | 552 | 479 | 394 | 348 |
| Income Tax Expense | 169 | 162 | 124 | 104 | 79 | 72 |
| Net Income | 585 | 563 | 428 | 374 | 314 | 275 |
| Net Income Growth | 31% | 32% | 14% | 19% | 14% | 16% |
| Shares Outstanding (Diluted) | 192.66 | 192.66 | 193.42 | 193.41 | 193.41 | 193.41 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 3.04 | 2.92 | 2.21 | 1.94 | 1.63 | 1.42 |
| EPS Growth | 31% | 32% | 14% | 19% | 15% | 15% |
| Free Cash Flow | 999 | 812 | 75 | 347 | 542 | 304 |
| Free Cash Flow Per Share | 5.18 | 4.21 | 0.38 | 1.79 | 2.8 | 1.57 |
| Gross Margin | 52.24% | 50.02% | 47.21% | 53.27% | 72.24% | 78.61% |
| Operating Margin | -18.97% | -21.72% | -41.41% | -39.36% | 19.65% | 21.5% |
| Profit Margin | 27.41% | 27.23% | 24.82% | 27.52% | 16.11% | 16.85% |
| Free Cash Flow Margin | 46.81% | 39.28% | 4.35% | 25.53% | 27.8% | 18.62% |
| EBITDA | -293 | -338 | -610 | -444 | 464 | 429 |
| EBITDA Margin | -13.73% | -16.35% | -35.38% | -32.67% | 23.8% | 26.28% |
| D&A For EBITDA | 112 | 111 | 104 | 91 | 81 | 78 |
| EBIT | -405 | -449 | -714 | -535 | 383 | 351 |
| EBIT Margin | -18.97% | -21.72% | -41.41% | -39.36% | 19.65% | 21.5% |
| Effective Tax Rate | 22.38% | 22.31% | 22.46% | 21.71% | 20.05% | 20.68% |