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 | 2,489,610 | 2,431,568 | 1,830,527 | 2,209,025 | 2,003,805 | 1,399,102 |
| Revenue Growth (YoY) | 17% | 33% | -17% | 10% | 43% | 24% |
| Cost of Revenue | 1,328,423 | 1,285,280 | 1,000,257 | 1,224,617 | 1,091,983 | 834,157 |
| Gross Profit | 1,161,187 | 1,146,288 | 830,270 | 984,408 | 911,822 | 564,945 |
| Selling, General & Admin | 205,265 | 198,950 | 171,133 | 175,488 | 154,295 | 107,611 |
| Research & Development | 269,352 | 250,017 | 202,873 | 191,196 | 158,256 | 136,648 |
| Operating Expenses | 474,619 | 448,969 | 374,007 | 366,685 | 312,551 | 244,260 |
| Other Non Operating Income (Expenses) | 2,194 | 4,758 | 5,115 | 3,460 | 1,604 | 2,678 |
| Pretax Income | 698,245 | 706,114 | 473,439 | 624,856 | 596,698 | 317,038 |
| Income Tax Expense | 156,388 | 161,980 | 109,475 | 153,272 | 159,622 | 74,096 |
| Net Income | 541,856 | 544,133 | 363,963 | 471,584 | 437,076 | 242,941 |
| Net Income Growth | 15% | 50% | -23% | 8% | 80% | 31% |
| Shares Outstanding (Diluted) | 460.11 | 461.48 | 465.9 | 469.76 | 469.32 | 469.21 |
| Shares Change (YoY) | 0% | -1% | -1% | 0% | 0% | -2% |
| EPS (Diluted) | 1,177.65 | 1,179.08 | 781.2 | 1,003.86 | 931.29 | 517.76 |
| EPS Growth | 15% | 51% | -22% | 8% | 80% | 33% |
| Free Cash Flow | 274,022 | 414,133 | 309,741 | 349,957 | 218,284 | 84,956 |
| Free Cash Flow Per Share | 595.55 | 897.38 | 664.81 | 744.95 | 465.1 | 181.06 |
| Gross Margin | 46.64% | 47.14% | 45.35% | 44.56% | 45.5% | 40.37% |
| Operating Margin | 27.57% | 28.67% | 24.92% | 27.96% | 29.9% | 22.92% |
| Profit Margin | 21.76% | 22.37% | 19.88% | 21.34% | 21.81% | 17.36% |
| Free Cash Flow Margin | 11% | 17.03% | 16.92% | 15.84% | 10.89% | 6.07% |
| EBITDA | 757,532 | 759,584 | 508,675 | 660,818 | 636,204 | 354,727 |
| EBITDA Margin | 30.42% | 31.23% | 27.78% | 29.91% | 31.74% | 25.35% |
| D&A For EBITDA | 70,964 | 62,265 | 52,412 | 43,095 | 36,933 | 34,042 |
| EBIT | 686,568 | 697,319 | 456,263 | 617,723 | 599,271 | 320,685 |
| EBIT Margin | 27.57% | 28.67% | 24.92% | 27.96% | 29.9% | 22.92% |
| Effective Tax Rate | 22.39% | 22.93% | 23.12% | 24.52% | 26.75% | 23.37% |