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 | 129,927 | 125,908 | 115,727 | 106,132 | 94,452 | 90,493 |
| Revenue Growth (YoY) | 10% | 9% | 9% | 12% | 4% | -4% |
| Cost of Revenue | 100,580 | 97,538 | 90,851 | 85,346 | 75,310 | 72,438 |
| Gross Profit | 29,347 | 28,370 | 24,876 | 20,786 | 19,141 | 18,054 |
| Selling, General & Admin | 14,083 | 13,282 | 11,725 | 8,663 | 7,874 | 7,061 |
| Research & Development | -- | 168 | 184 | 294 | -- | 133 |
| Operating Expenses | 14,084 | 13,881 | 12,368 | 9,092 | 7,944 | 7,237 |
| Other Non Operating Income (Expenses) | 289 | 216 | 216 | 146 | 94 | 137 |
| Pretax Income | 16,127 | 15,131 | 11,592 | 11,637 | 11,384 | 11,099 |
| Income Tax Expense | 4,771 | 4,462 | 4,186 | 3,632 | 3,546 | 3,470 |
| Net Income | 11,290 | 10,635 | 7,293 | 8,001 | 7,853 | 7,593 |
| Net Income Growth | 51% | 46% | -9% | 2% | 3% | 4% |
| Shares Outstanding (Diluted) | 160.6 | 167.61 | 173.12 | 176.42 | 181.82 | 183.54 |
| Shares Change (YoY) | -6% | -3% | -2% | -3% | -1% | -1% |
| EPS (Diluted) | 70.29 | 63.45 | 42.12 | 45.35 | 43.19 | 41.37 |
| EPS Growth | 60% | 51% | -7% | 5% | 4% | 5% |
| Free Cash Flow | -- | 8,152 | 9,705 | 6,993 | 7,298 | 9,281 |
| Free Cash Flow Per Share | -- | 48.63 | 56.05 | 39.63 | 40.13 | 50.56 |
| Gross Margin | 22.58% | 22.53% | 21.49% | 19.58% | 20.26% | 19.95% |
| Operating Margin | 11.74% | 11.5% | 10.8% | 11.01% | 11.85% | 11.95% |
| Profit Margin | 8.68% | 8.44% | 6.3% | 7.53% | 8.31% | 8.39% |
| Free Cash Flow Margin | -- | 6.47% | 8.38% | 6.58% | 7.72% | 10.25% |
| EBITDA | -- | 15,622 | 13,594 | 12,436 | 11,798 | 11,394 |
| EBITDA Margin | -- | 12.4% | 11.74% | 11.71% | 12.49% | 12.59% |
| D&A For EBITDA | -- | 1,133 | 1,086 | 742 | 602 | 577 |
| EBIT | 15,263 | 14,489 | 12,508 | 11,694 | 11,196 | 10,817 |
| EBIT Margin | 11.74% | 11.5% | 10.8% | 11.01% | 11.85% | 11.95% |
| Effective Tax Rate | 29.58% | 29.48% | 36.11% | 31.21% | 31.14% | 31.26% |