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 | 8,111 | 8,111 | 7,648 | 7,769 | 7,188 | 6,251 |
| Revenue Growth (YoY) | 6% | 6% | -2% | 8% | 15% | -9% |
| Cost of Revenue | 5,465 | 5,465 | 5,179 | 5,246 | 4,981 | 4,259 |
| Gross Profit | 2,645 | 2,645 | 2,468 | 2,523 | 2,207 | 1,991 |
| Selling, General & Admin | 1,880 | 1,878 | 1,835 | 1,874 | 1,536 | 1,406 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 1,880 | 1,878 | 1,835 | 1,874 | 1,536 | 1,406 |
| Other Non Operating Income (Expenses) | -- | 3 | 8 | 22 | 10 | 5 |
| Pretax Income | 996 | 996 | 728 | 724 | 687 | 457 |
| Income Tax Expense | 210 | 210 | 176 | 136 | 166 | 160 |
| Net Income | 745 | 745 | 480 | 489 | 825 | 308 |
| Net Income Growth | 55% | 55% | -2% | -41% | 168% | -140% |
| Shares Outstanding (Diluted) | 96.18 | 96.64 | 97.69 | 102.19 | 111.42 | 111.05 |
| Shares Change (YoY) | -1% | -1% | -4% | -8% | 0% | 4% |
| EPS (Diluted) | 7.74 | 7.71 | 4.91 | 4.79 | 7.4 | 2.77 |
| EPS Growth | 56% | 56.99% | 3% | -35% | 167% | -139% |
| Free Cash Flow | 161 | 161 | 245 | 147 | 454 | 1,090 |
| Free Cash Flow Per Share | 1.67 | 1.66 | 2.5 | 1.43 | 4.07 | 9.81 |
| Gross Margin | 32.61% | 32.61% | 32.26% | 32.47% | 30.7% | 31.85% |
| Operating Margin | 9.43% | 9.45% | 8.27% | 8.35% | 9.32% | 9.35% |
| Profit Margin | 9.18% | 9.18% | 6.27% | 6.29% | 11.47% | 4.92% |
| Free Cash Flow Margin | 1.98% | 1.98% | 3.2% | 1.89% | 6.31% | 17.43% |
| EBITDA | 963 | 965 | 850 | 869 | 872 | 833 |
| EBITDA Margin | 11.87% | 11.89% | 11.11% | 11.18% | 12.13% | 13.32% |
| D&A For EBITDA | 198 | 198 | 217 | 220 | 202 | 248 |
| EBIT | 765 | 767 | 633 | 649 | 670 | 585 |
| EBIT Margin | 9.43% | 9.45% | 8.27% | 8.35% | 9.32% | 9.35% |
| Effective Tax Rate | 21.08% | 21.08% | 24.17% | 18.78% | 24.16% | 35.01% |