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 | 977,234 | 779,707 | 486,507 | 560,191 | 416,901 | 312,789 |
| Revenue Growth (YoY) | 63% | 60% | -13% | 34% | 33% | 13% |
| Cost of Revenue | 383,867 | 334,622 | 240,477 | 241,130 | 180,994 | 144,498 |
| Gross Profit | 593,367 | 445,085 | 246,030 | 319,061 | 235,907 | 168,291 |
| Selling, General & Admin | 208,886 | 176,894 | 141,173 | 138,007 | 109,877 | 96,096 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 227,630 | 195,531 | 158,583 | 151,374 | 121,173 | 105,585 |
| Other Non Operating Income (Expenses) | -- | -215 | -5 | -161 | 2 | -1,060 |
| Pretax Income | 362,646 | 224,774 | 78,170 | 171,270 | 116,343 | 69,618 |
| Income Tax Expense | 100,999 | 63,597 | 15,880 | 40,870 | 29,042 | -169 |
| Net Income | 261,647 | 161,177 | 62,290 | 130,400 | 87,301 | 69,787 |
| Net Income Growth | 148% | 159% | -52% | 49% | 25% | 30% |
| Shares Outstanding (Diluted) | 730.34 | 739.31 | 740.12 | 750.82 | 780.75 | 793.42 |
| Shares Change (YoY) | -1% | 0% | -1% | -4% | -2% | 299% |
| EPS (Diluted) | 358.24 | 218 | 84.16 | 173.67 | 111.81 | 87.95 |
| EPS Growth | 150% | 159% | -52% | 55% | 27% | -67% |
| Free Cash Flow | 302,167 | 266,540 | 12,125 | 46,636 | 60,670 | 54,553 |
| Free Cash Flow Per Share | 413.72 | 360.52 | 16.38 | 62.11 | 77.7 | 68.75 |
| Gross Margin | 60.71% | 57.08% | 50.57% | 56.95% | 56.58% | 53.8% |
| Operating Margin | 37.42% | 32% | 17.97% | 29.93% | 27.52% | 20.04% |
| Profit Margin | 26.77% | 20.67% | 12.8% | 23.27% | 20.94% | 22.31% |
| Free Cash Flow Margin | 30.92% | 34.18% | 2.49% | 8.32% | 14.55% | 17.44% |
| EBITDA | 390,916 | 276,629 | 113,551 | 189,083 | 129,702 | 74,462 |
| EBITDA Margin | 40% | 35.47% | 23.34% | 33.75% | 31.11% | 23.8% |
| D&A For EBITDA | 25,179 | 27,075 | 26,104 | 21,396 | 14,968 | 11,756 |
| EBIT | 365,737 | 249,554 | 87,447 | 167,687 | 114,734 | 62,706 |
| EBIT Margin | 37.42% | 32% | 17.97% | 29.93% | 27.52% | 20.04% |
| Effective Tax Rate | 27.85% | 28.29% | 20.31% | 23.86% | 24.96% | -0.24% |