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 | 692 | 712 | 553 | 528 | 367 | 341 |
| Revenue Growth (YoY) | 11% | 28.99% | 5% | 44% | 8% | 24% |
| Cost of Revenue | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- |
| Selling, General & Admin | 388 | 387 | 299 | 281 | 193 | 181 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 388 | 396 | 308 | 288 | 198 | 186 |
| Other Non Operating Income (Expenses) | 0 | 8 | -2 | 35 | 64 | 5 |
| Pretax Income | 350 | 362 | 281 | 242 | 313 | 193 |
| Income Tax Expense | 47 | 48 | 54 | 55 | 66 | 24 |
| Net Income | 212 | 217 | 140 | 112 | 146 | 93 |
| Net Income Growth | 26% | 55% | 25% | -23% | 56.99% | 55% |
| Shares Outstanding (Diluted) | 54.47 | 40.3 | 53.9 | 53.7 | 53.7 | 33.4 |
| Shares Change (YoY) | 1% | -25% | 0% | 0% | 61% | 18% |
| EPS (Diluted) | 3.89 | 5.4 | 2.61 | 2.1 | 2.73 | 2.81 |
| EPS Growth | 25% | 107% | 24% | -23% | -3% | 31% |
| Free Cash Flow | 338 | 288 | 109 | 221 | 161 | 168 |
| Free Cash Flow Per Share | 6.2 | 7.14 | 2.02 | 4.11 | 2.99 | 5.02 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | 43.78% | 44.38% | 44.3% | 45.45% | 46.04% | 45.45% |
| Profit Margin | 30.63% | 30.47% | 25.31% | 21.21% | 39.78% | 27.27% |
| Free Cash Flow Margin | 48.84% | 40.44% | 19.71% | 41.85% | 43.86% | 49.26% |
| EBITDA | 312 | 325 | 253 | 247 | 174 | 159 |
| EBITDA Margin | 45.08% | 45.64% | 45.75% | 46.78% | 47.41% | 46.62% |
| D&A For EBITDA | 9 | 9 | 8 | 7 | 5 | 4 |
| EBIT | 303 | 316 | 245 | 240 | 169 | 155 |
| EBIT Margin | 43.78% | 44.38% | 44.3% | 45.45% | 46.04% | 45.45% |
| Effective Tax Rate | 13.42% | 13.25% | 19.21% | 22.72% | 21.08% | 12.43% |