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 | 502,428 | 508,643 | 461,510 | 410,502 | 363,780 | 305,073 |
| Revenue Growth (YoY) | 5% | 10% | 12% | 13% | 19% | 1% |
| Cost of Revenue | 236,026 | 236,665 | 219,013 | 194,419 | 173,195 | 150,770 |
| Gross Profit | 266,402 | 271,978 | 242,497 | 216,083 | 190,585 | 154,303 |
| Selling, General & Admin | 153,128 | 150,848 | 133,798 | 112,371 | 94,235 | 82,621 |
| Research & Development | 30,506 | 31,455 | 31,402 | 31,060 | 26,784 | 22,517 |
| Operating Expenses | 184,934 | 181,628 | 162,442 | 142,089 | 121,634 | 104,441 |
| Other Non Operating Income (Expenses) | -2 | -837 | -662 | -175 | 121 | 131 |
| Pretax Income | 70,115 | 79,221 | 74,600 | 68,713 | 64,346 | 46,251 |
| Income Tax Expense | 23,047 | 25,645 | 24,826 | 22,988 | 20,274 | 14,385 |
| Net Income | 47,191 | 53,669 | 49,639 | 45,784 | 44,093 | 31,905 |
| Net Income Growth | -9% | 8% | 8% | 4% | 38% | -9% |
| Shares Outstanding (Diluted) | 623.6 | 623.53 | 626.42 | 627.96 | 628.42 | 627.76 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 200% |
| EPS (Diluted) | 75.68 | 86.07 | 79.24 | 72.9 | 70.16 | 50.82 |
| EPS Growth | -9% | 9% | 9% | 4% | 38% | -70% |
| Free Cash Flow | 27,922 | 38,286 | 13,714 | 26,331 | 26,705 | 31,079 |
| Free Cash Flow Per Share | 44.77 | 61.4 | 21.89 | 41.93 | 42.49 | 49.5 |
| Gross Margin | 53.02% | 53.47% | 52.54% | 52.63% | 52.39% | 50.57% |
| Operating Margin | 16.21% | 17.76% | 17.34% | 18.02% | 18.95% | 16.34% |
| Profit Margin | 9.39% | 10.55% | 10.75% | 11.15% | 12.12% | 10.45% |
| Free Cash Flow Margin | 5.55% | 7.52% | 2.97% | 6.41% | 7.34% | 10.18% |
| EBITDA | 121,477 | 129,383 | 115,943 | 105,801 | 96,382 | 75,278 |
| EBITDA Margin | 24.17% | 25.43% | 25.12% | 25.77% | 26.49% | 24.67% |
| D&A For EBITDA | 40,009 | 39,033 | 35,888 | 31,807 | 27,431 | 25,416 |
| EBIT | 81,468 | 90,350 | 80,055 | 73,994 | 68,951 | 49,862 |
| EBIT Margin | 16.21% | 17.76% | 17.34% | 18.02% | 18.95% | 16.34% |
| Effective Tax Rate | 32.87% | 32.37% | 33.27% | 33.45% | 31.5% | 31.1% |