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 | 657,785 | 662,380 | 611,107 | 588,159 | 468,956 | 427,061 |
| Revenue Growth (YoY) | 3% | 8% | 4% | 25% | 10% | -3% |
| Cost of Revenue | 438,638 | 444,121 | 414,000 | 408,461 | 330,646 | 299,838 |
| Gross Profit | 219,147 | 218,259 | 197,107 | 179,698 | 138,310 | 127,223 |
| Selling, General & Admin | 137,249 | 131,332 | 126,045 | 117,778 | 98,373 | 90,142 |
| Research & Development | -- | 6,411 | 5,701 | 5,612 | 4,449 | 4,004 |
| Operating Expenses | 137,250 | 137,744 | 131,747 | 123,391 | 102,823 | 94,146 |
| Other Non Operating Income (Expenses) | -674 | -568 | -981 | -958 | -491 | -398 |
| Pretax Income | 83,035 | 81,329 | 62,294 | 49,075 | 33,703 | 31,509 |
| Income Tax Expense | 22,482 | 23,452 | 18,821 | 15,810 | 10,676 | 10,312 |
| Net Income | 60,188 | 57,512 | 43,228 | 33,084 | 22,842 | 21,251 |
| Net Income Growth | 34% | 33% | 31% | 45% | 7% | -2% |
| Shares Outstanding (Diluted) | 212.73 | 217.51 | 221.05 | 221.53 | 221.49 | 221.44 |
| Shares Change (YoY) | -2% | -2% | 0% | 0% | 0% | -1% |
| EPS (Diluted) | 282.92 | 264.4 | 195.55 | 149.34 | 103.12 | 95.96 |
| EPS Growth | 37% | 35% | 31% | 45% | 7% | -1% |
| Free Cash Flow | 58,355 | 61,286 | 59,402 | 24,383 | 11,337 | 42,259 |
| Free Cash Flow Per Share | 274.31 | 281.75 | 268.72 | 110.06 | 51.18 | 190.83 |
| Gross Margin | 33.31% | 32.95% | 32.25% | 30.55% | 29.49% | 29.79% |
| Operating Margin | 12.45% | 12.15% | 10.69% | 9.57% | 7.56% | 7.74% |
| Profit Margin | 9.15% | 8.68% | 7.07% | 5.62% | 4.87% | 4.97% |
| Free Cash Flow Margin | 8.87% | 9.25% | 9.72% | 4.14% | 2.41% | 9.89% |
| EBITDA | 97,389 | 96,700 | 81,436 | 71,093 | 48,438 | 44,651 |
| EBITDA Margin | 14.8% | 14.59% | 13.32% | 12.08% | 10.32% | 10.45% |
| D&A For EBITDA | 15,492 | 16,185 | 16,076 | 14,786 | 12,951 | 11,574 |
| EBIT | 81,897 | 80,515 | 65,360 | 56,307 | 35,487 | 33,077 |
| EBIT Margin | 12.45% | 12.15% | 10.69% | 9.57% | 7.56% | 7.74% |
| Effective Tax Rate | 27.07% | 28.83% | 30.21% | 32.21% | 31.67% | 32.72% |