Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 06/30/2025 | 06/30/2024 | 06/30/2023 | 06/30/2022 | 06/30/2021 |
|---|---|---|---|---|---|---|
| Revenue | 23,093 | 23,093 | 20,574 | 17,042 | 14,358 | 11,801 |
| Revenue Growth (YoY) | 12% | 12% | 21% | 19% | 22% | 36% |
| Cost of Revenue | 11,013 | 11,013 | 3,758 | 3,126 | 2,722 | 2,511 |
| Gross Profit | 12,079 | 12,079 | 16,816 | 13,916 | 11,636 | 9,289 |
| Selling, General & Admin | 4,981 | 4,799 | 10,227 | 8,054 | 6,983 | 5,933 |
| Research & Development | -- | 40 | 40 | 55 | 36 | 53 |
| Operating Expenses | 4,981 | 4,981 | 10,715 | 8,440 | 7,309 | 6,268 |
| Other Non Operating Income (Expenses) | 6 | 6 | 8 | 5 | 9 | 4 |
| Pretax Income | 7,134 | 7,134 | 6,065 | 5,460 | 4,323 | 2,993 |
| Income Tax Expense | 2,245 | 2,245 | 1,644 | 1,503 | 1,229 | 860 |
| Net Income | 4,888 | 4,888 | 4,421 | 3,957 | 3,093 | 2,133 |
| Net Income Growth | 11% | 11% | 12% | 28% | 45% | 134% |
| Shares Outstanding (Diluted) | 27.29 | 27.29 | 27.28 | 27.28 | 27.28 | 28.19 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | -3% | 0% |
| EPS (Diluted) | 179.13 | 179.13 | 162.01 | 145.06 | 113.41 | 75.64 |
| EPS Growth | 11% | 11% | 12% | 28% | 50% | 134% |
| Free Cash Flow | 3,825 | 3,825 | 3,163 | 2,499 | 1,844 | 2,429 |
| Free Cash Flow Per Share | 140.15 | 140.15 | 115.91 | 91.6 | 67.59 | 86.13 |
| Gross Margin | 52.3% | 52.3% | 81.73% | 81.65% | 81.04% | 78.71% |
| Operating Margin | 30.73% | 30.73% | 29.65% | 32.12% | 30.12% | 25.59% |
| Profit Margin | 21.16% | 21.16% | 21.48% | 23.21% | 21.54% | 18.07% |
| Free Cash Flow Margin | 16.56% | 16.56% | 15.37% | 14.66% | 12.84% | 20.58% |
| EBITDA | 7,655 | 7,655 | 6,547 | 5,805 | 4,614 | 3,301 |
| EBITDA Margin | 33.14% | 33.14% | 31.82% | 34.06% | 32.13% | 27.97% |
| D&A For EBITDA | 557 | 557 | 446 | 330 | 288 | 280 |
| EBIT | 7,098 | 7,098 | 6,101 | 5,475 | 4,326 | 3,021 |
| EBIT Margin | 30.73% | 30.73% | 29.65% | 32.12% | 30.12% | 25.59% |
| Effective Tax Rate | 31.46% | 31.46% | 27.1% | 27.52% | 28.42% | 28.73% |