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 | 1,216,890 | 1,199,942 | 1,154,740 | 1,101,307 | 1,049,859 | 1,035,898 |
| Revenue Growth (YoY) | 5% | 4% | 5% | 5% | 1% | -2% |
| Cost of Revenue | 839,811 | 828,789 | 797,456 | 758,850 | 712,187 | 705,326 |
| Gross Profit | 377,079 | 371,153 | 357,284 | 342,457 | 337,672 | 330,572 |
| Selling, General & Admin | 210,585 | 207,676 | 198,818 | 188,989 | 178,884 | 178,492 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 229,823 | 226,856 | 216,626 | 205,757 | 194,236 | 199,307 |
| Other Non Operating Income (Expenses) | -990 | -210 | 1,630 | 2,751 | 971 | -487 |
| Pretax Income | 173,000 | 174,868 | 163,765 | 153,367 | 152,013 | 128,843 |
| Income Tax Expense | 49,957 | 49,561 | 49,560 | 47,241 | 46,269 | 42,955 |
| Net Income | 108,396 | 108,109 | 101,951 | 96,085 | 94,273 | 74,681 |
| Net Income Growth | 9% | 6% | 6% | 2% | 26% | -16% |
| Shares Outstanding (Diluted) | 414.02 | 415.86 | 423 | 431.83 | 437.19 | 218.26 |
| Shares Change (YoY) | -1% | -2% | -2% | -1% | 100% | 0% |
| EPS (Diluted) | 261.8 | 259.96 | 241.01 | 222.5 | 215.63 | 342.16 |
| EPS Growth | 10% | 8% | 8% | 3% | -37% | -16% |
| Free Cash Flow | -- | 72,582 | 71,339 | 85,088 | 101,240 | 123,820 |
| Free Cash Flow Per Share | -- | 174.53 | 168.64 | 197.04 | 231.56 | 567.3 |
| Gross Margin | 30.98% | 30.93% | 30.94% | 31.09% | 32.16% | 31.91% |
| Operating Margin | 12.1% | 12.02% | 12.18% | 12.41% | 13.66% | 12.67% |
| Profit Margin | 8.9% | 9% | 8.82% | 8.72% | 8.97% | 7.2% |
| Free Cash Flow Margin | -- | 6.04% | 6.17% | 7.72% | 9.64% | 11.95% |
| EBITDA | 166,493 | 221,539 | 212,439 | 205,640 | 210,896 | 203,276 |
| EBITDA Margin | 13.68% | 18.46% | 18.39% | 18.67% | 20.08% | 19.62% |
| D&A For EBITDA | 19,237 | 77,242 | 71,781 | 68,940 | 67,460 | 72,011 |
| EBIT | 147,256 | 144,297 | 140,658 | 136,700 | 143,436 | 131,265 |
| EBIT Margin | 12.1% | 12.02% | 12.18% | 12.41% | 13.66% | 12.67% |
| Effective Tax Rate | 28.87% | 28.34% | 30.26% | 30.8% | 30.43% | 33.33% |