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 | 306,790 | 177,057 | 159,181 | 142,051 | 96,421 | 60,967 |
| Revenue Growth (YoY) | 88% | 11% | 12% | 47% | 57.99% | -42% |
| Cost of Revenue | 249,214 | 141,995 | 128,375 | 120,687 | 94,403 | 77,210 |
| Gross Profit | 57,576 | 35,062 | 30,806 | 21,364 | 2,018 | -16,243 |
| Selling, General & Admin | 11,713 | 6,657 | 5,401 | 4,442 | 3,744 | 3,043 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 14,103 | 6,878 | 5,808 | 4,443 | 3,744 | 3,043 |
| Other Non Operating Income (Expenses) | 103 | -18 | -10 | 282 | 7,904 | 234 |
| Pretax Income | 39,558 | 23,007 | 21,672 | 15,038 | 4,272 | -21,829 |
| Income Tax Expense | 12,764 | 7,601 | 7,009 | 5,302 | 335 | -3,856 |
| Net Income | 26,793 | 15,405 | 14,662 | 9,737 | 3,937 | -17,973 |
| Net Income Growth | 65% | 5% | 51% | 147% | -122% | -475% |
| Shares Outstanding (Diluted) | 262.21 | 269.22 | 270.68 | 286.31 | 281.3 | 266.67 |
| Shares Change (YoY) | -3% | -1% | -5% | 2% | 5% | -7% |
| EPS (Diluted) | 102.17 | 57.21 | 54.16 | 34 | 13.99 | -67.39 |
| EPS Growth | 70% | 6% | 59% | 143% | -121% | -501.99% |
| Free Cash Flow | -- | 42,340 | 47,401 | 24,000 | 21,044 | -13,939 |
| Free Cash Flow Per Share | -- | 157.26 | 175.11 | 83.82 | 74.8 | -52.26 |
| Gross Margin | 18.76% | 19.8% | 19.35% | 15.03% | 2.09% | -26.64% |
| Operating Margin | 14.17% | 15.91% | 15.7% | 11.91% | -1.79% | -31.63% |
| Profit Margin | 8.73% | 8.7% | 9.21% | 6.85% | 4.08% | -29.47% |
| Free Cash Flow Margin | -- | 23.91% | 29.77% | 16.89% | 21.82% | -22.86% |
| EBITDA | -- | 71,940 | 65,397 | 36,744 | 14,719 | -3,757 |
| EBITDA Margin | -- | 40.63% | 41.08% | 25.86% | 15.26% | -6.16% |
| D&A For EBITDA | -- | 43,756 | 40,399 | 19,823 | 16,445 | 15,529 |
| EBIT | 43,473 | 28,184 | 24,998 | 16,921 | -1,726 | -19,286 |
| EBIT Margin | 14.17% | 15.91% | 15.7% | 11.91% | -1.79% | -31.63% |
| Effective Tax Rate | 32.26% | 33.03% | 32.34% | 35.25% | 7.84% | 17.66% |