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 | 13,726,743 | 13,704,727 | 13,374,569 | 13,136,194 | 12,156,447 | 11,943,966 |
| Revenue Growth (YoY) | 2% | 2% | 2% | 8% | 2% | 0% |
| Cost of Revenue | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- |
| Selling, General & Admin | 3,381,014 | 3,373,660 | 3,200,227 | 3,026,714 | 2,817,105 | 2,707,552 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 11,967,064 | 11,886,057 | 11,291,954 | 11,145,685 | 10,191,325 | 10,062,455 |
| Other Non Operating Income (Expenses) | -- | -8,250 | -11,895 | -3,793 | -312 | -2,619 |
| Pretax Income | 1,527,073 | 1,564,696 | 1,980,457 | 1,817,679 | 1,795,525 | 1,652,575 |
| Income Tax Expense | 460,723 | 482,261 | 635,338 | 524,923 | 539,531 | 524,719 |
| Net Income | 985,594 | 1,000,016 | 1,279,521 | 1,213,116 | 1,181,083 | 916,181 |
| Net Income Growth | -16% | -22% | 5% | 3% | 28.99% | 7% |
| Shares Outstanding (Diluted) | 82,738.46 | 83,610.85 | 84,799.19 | 87,152.14 | 89,669.71 | 92,299.83 |
| Shares Change (YoY) | -2% | -1% | -3% | -3% | -3% | 2,395% |
| EPS (Diluted) | 11.91 | 11.96 | 15.08 | 13.91 | 13.17 | 9.92 |
| EPS Growth | -15% | -21% | 8% | 6% | 33% | -96% |
| Free Cash Flow | 538,195 | 231,739 | 290,155 | 409,134 | 1,252,212 | 1,213,900 |
| Free Cash Flow Per Share | 6.5 | 2.77 | 3.42 | 4.69 | 13.96 | 13.15 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | 12.81% | 13.27% | 15.57% | 15.15% | 16.16% | 15.75% |
| Profit Margin | 7.18% | 7.29% | 9.56% | 9.23% | 9.71% | 7.67% |
| Free Cash Flow Margin | 3.92% | 1.69% | 2.16% | 3.11% | 10.3% | 10.16% |
| EBITDA | 3,500,037 | 3,540,705 | 3,711,201 | 3,573,134 | 3,526,305 | 3,388,664 |
| EBITDA Margin | 25.49% | 25.83% | 27.74% | 27.2% | 29% | 28.37% |
| D&A For EBITDA | 1,740,358 | 1,722,035 | 1,628,586 | 1,582,625 | 1,561,183 | 1,507,153 |
| EBIT | 1,759,679 | 1,818,670 | 2,082,615 | 1,990,509 | 1,965,122 | 1,881,511 |
| EBIT Margin | 12.81% | 13.27% | 15.57% | 15.15% | 16.16% | 15.75% |
| Effective Tax Rate | 30.17% | 30.82% | 32.08% | 28.87% | 30.04% | 31.75% |