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 | 14,126 | 13,620 | 10,334 | 9,288 | 9,090 | 7,735 |
| Revenue Growth (YoY) | 28.99% | 32% | 11% | 2% | 18% | 37% |
| Cost of Revenue | 3,541 | 3,414 | 2,749 | 2,290 | 2,049 | 1,752 |
| Gross Profit | 10,585 | 10,206 | 7,584 | 6,998 | 7,041 | 5,982 |
| Selling, General & Admin | 7,312 | 6,960 | 5,291 | 4,559 | 4,825 | 3,828 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 7,312 | 6,983 | 5,312 | 4,580 | 4,846 | 3,819 |
| Other Non Operating Income (Expenses) | 9 | 8 | 7 | 8 | 7 | 8 |
| Pretax Income | 3,288 | 3,236 | 2,235 | 2,416 | 2,201 | 2,160 |
| Income Tax Expense | 1,236 | 1,216 | 832 | 910 | 812 | 825 |
| Net Income | 2,051 | 2,019 | 1,403 | 1,506 | 1,389 | 1,334 |
| Net Income Growth | 35% | 44% | -7% | 8% | 4% | 52% |
| Shares Outstanding (Diluted) | 29.06 | 29.06 | 29.06 | 29.06 | 29.06 | 29.06 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 70.6 | 69.49 | 48.28 | 51.83 | 47.81 | 45.93 |
| EPS Growth | 35% | 44% | -7% | 8% | 4% | 52% |
| Free Cash Flow | -- | 1,988 | 1,184 | 1,614 | 1,035 | 1,619 |
| Free Cash Flow Per Share | -- | 68.4 | 40.74 | 55.53 | 35.61 | 55.7 |
| Gross Margin | 74.93% | 74.93% | 73.38% | 75.34% | 77.45% | 77.33% |
| Operating Margin | 23.17% | 23.65% | 21.98% | 26.02% | 24.13% | 27.96% |
| Profit Margin | 14.51% | 14.82% | 13.57% | 16.21% | 15.28% | 17.24% |
| Free Cash Flow Margin | -- | 14.59% | 11.45% | 17.37% | 11.38% | 20.93% |
| EBITDA | -- | 3,255 | 2,300 | 2,444 | 2,220 | 2,191 |
| EBITDA Margin | -- | 23.89% | 22.25% | 26.31% | 24.42% | 28.32% |
| D&A For EBITDA | -- | 33 | 28 | 27 | 26 | 28 |
| EBIT | 3,273 | 3,222 | 2,272 | 2,417 | 2,194 | 2,163 |
| EBIT Margin | 23.17% | 23.65% | 21.98% | 26.02% | 24.13% | 27.96% |
| Effective Tax Rate | 37.59% | 37.57% | 37.22% | 37.66% | 36.89% | 38.19% |