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 | 1,671,755 | 1,587,683 | 1,383,299 | 1,212,809 | 901,705 | 742,778 |
| Revenue Growth (YoY) | 18% | 15% | 14% | 35% | 21% | -1% |
| Cost of Revenue | 1,019,160 | 963,780 | 843,196 | 746,083 | 520,821 | 384,755 |
| Gross Profit | 652,595 | 623,902 | 540,103 | 466,726 | 380,884 | 358,023 |
| Selling, General & Admin | 114,921 | 285,775 | 266,025 | 234,813 | 204,575 | 193,051 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 402,613 | 378,419 | 344,877 | 306,663 | 270,114 | 255,038 |
| Other Non Operating Income (Expenses) | 26,892 | 2,962 | 1,675 | 1,215 | 570 | 735 |
| Pretax Income | 201,028 | 190,796 | 159,777 | 140,602 | 93,617 | 53,477 |
| Income Tax Expense | 51,988 | 50,064 | 37,079 | 26,857 | 21,087 | 16,458 |
| Net Income | 137,297 | 129,291 | 112,686 | 102,815 | 65,773 | 18,125 |
| Net Income Growth | 24% | 15% | 10% | 56% | 263% | 1,327% |
| Shares Outstanding (Diluted) | 1,120.86 | 1,119.72 | 1,118.75 | 1,117.31 | 1,115.53 | 1,122 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | -1% | -8% |
| EPS (Diluted) | 122.49 | 115.46 | 100.72 | 92.01 | 58.96 | 16.15 |
| EPS Growth | 24% | 15% | 9% | 56% | 265% | 1,468% |
| Free Cash Flow | -- | -72,161 | -155,809 | -137,314 | 31,943 | 106,665 |
| Free Cash Flow Per Share | -- | -64.44 | -139.26 | -122.89 | 28.63 | 95.06 |
| Gross Margin | 39.03% | 39.29% | 39.04% | 38.48% | 42.24% | 48.2% |
| Operating Margin | 14.95% | 15.46% | 14.11% | 13.19% | 12.28% | 13.86% |
| Profit Margin | 8.21% | 8.14% | 8.14% | 8.47% | 7.29% | 2.44% |
| Free Cash Flow Margin | -- | -4.54% | -11.26% | -11.32% | 3.54% | 14.36% |
| EBITDA | 313,716 | 306,219 | 242,462 | 203,630 | 145,845 | 146,974 |
| EBITDA Margin | 18.76% | 19.28% | 17.52% | 16.78% | 16.17% | 19.78% |
| D&A For EBITDA | 63,734 | 60,736 | 47,237 | 43,568 | 35,075 | 43,989 |
| EBIT | 249,982 | 245,483 | 195,225 | 160,062 | 110,770 | 102,985 |
| EBIT Margin | 14.95% | 15.46% | 14.11% | 13.19% | 12.28% | 13.86% |
| Effective Tax Rate | 25.86% | 26.23% | 23.2% | 19.1% | 22.52% | 30.77% |