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 | 890,967 | 886,126 | 831,375 | 768,181 | 693,682 | 615,044 |
| Revenue Growth (YoY) | 5% | 7% | 8% | 11% | 13% | -11% |
| Cost of Revenue | 749,853 | 746,875 | 705,731 | 652,129 | 582,602 | 518,618 |
| Gross Profit | 141,114 | 139,251 | 125,644 | 116,052 | 111,080 | 96,426 |
| Selling, General & Admin | 108,776 | 100,163 | 89,456 | 85,079 | 82,224 | 76,591 |
| Research & Development | -- | 4,985 | 4,356 | 4,698 | -- | -- |
| Operating Expenses | 108,778 | 107,472 | 95,981 | 91,564 | 84,004 | 78,428 |
| Other Non Operating Income (Expenses) | 674 | 719 | 1,842 | 1,463 | 2,836 | 1,831 |
| Pretax Income | 37,119 | 36,236 | 34,850 | 29,293 | 27,154 | 22,481 |
| Income Tax Expense | 8,497 | 9,022 | 10,192 | 7,262 | 8,807 | 7,337 |
| Net Income | 26,600 | 25,381 | 23,850 | 21,233 | 17,275 | 14,391 |
| Net Income Growth | 15% | 6% | 12% | 23% | 20% | -3% |
| Shares Outstanding (Diluted) | 310.82 | 310.82 | 311.08 | 311.23 | 311.2 | 311.13 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 85.57 | 81.65 | 76.66 | 68.22 | 55.5 | 46.25 |
| EPS Growth | 15% | 7% | 12% | 23% | 20% | -3% |
| Free Cash Flow | -- | 9,384 | 28,485 | -19,373 | 10,627 | 21,702 |
| Free Cash Flow Per Share | -- | 30.19 | 91.56 | -62.24 | 34.14 | 69.75 |
| Gross Margin | 15.83% | 15.71% | 15.11% | 15.1% | 16.01% | 15.67% |
| Operating Margin | 3.62% | 3.58% | 3.56% | 3.18% | 3.9% | 2.92% |
| Profit Margin | 2.98% | 2.86% | 2.86% | 2.76% | 2.49% | 2.33% |
| Free Cash Flow Margin | -- | 1.05% | 3.42% | -2.52% | 1.53% | 3.52% |
| EBITDA | -- | 57,482 | 52,497 | 45,202 | 47,042 | 37,869 |
| EBITDA Margin | -- | 6.48% | 6.31% | 5.88% | 6.78% | 6.15% |
| D&A For EBITDA | -- | 25,703 | 22,834 | 20,714 | 19,966 | 19,871 |
| EBIT | 32,336 | 31,779 | 29,663 | 24,488 | 27,076 | 17,998 |
| EBIT Margin | 3.62% | 3.58% | 3.56% | 3.18% | 3.9% | 2.92% |
| Effective Tax Rate | 22.89% | 24.89% | 29.24% | 24.79% | 32.43% | 32.63% |