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 | 113,467 | 107,411 | 83,928 | 94,963 | 93,174 | 61,662 |
| Revenue Growth (YoY) | 28% | 28% | -12% | 2% | 51% | 25% |
| Cost of Revenue | 74,285 | 71,056 | 60,258 | 68,204 | 64,994 | 44,457 |
| Gross Profit | 39,182 | 36,355 | 23,670 | 26,759 | 28,180 | 17,205 |
| Selling, General & Admin | 14,226 | 10,616 | 8,860 | 8,251 | 7,921 | 6,189 |
| Research & Development | -- | 3,136 | 2,392 | 2,249 | 1,901 | 1,777 |
| Operating Expenses | 12,983 | 14,245 | 11,774 | 11,008 | 10,171 | 8,176 |
| Other Non Operating Income (Expenses) | 58 | -19 | -29 | -1 | -5 | -127 |
| Pretax Income | 26,195 | 23,709 | 13,795 | 16,467 | 18,776 | 9,459 |
| Income Tax Expense | 7,472 | 7,525 | 5,615 | 5,622 | 6,155 | 2,822 |
| Net Income | 12,408 | 10,901 | 5,376 | 7,695 | 9,486 | 4,917 |
| Net Income Growth | 83% | 103% | -30% | -19% | 93% | 146% |
| Shares Outstanding (Diluted) | 46.74 | 47.08 | 48.41 | 48.91 | 50.44 | 52.83 |
| Shares Change (YoY) | -1% | -3% | -1% | -3% | -5% | 0% |
| EPS (Diluted) | 265.43 | 231.53 | 111.03 | 157.32 | 188.06 | 93.06 |
| EPS Growth | 85% | 109% | -28.99% | -16% | 102% | 147% |
| Free Cash Flow | 12,130 | 6,757 | 9,410 | 7,079 | 3,252 | 4,239 |
| Free Cash Flow Per Share | 259.49 | 143.51 | 194.34 | 144.72 | 64.47 | 80.23 |
| Gross Margin | 34.53% | 33.84% | 28.2% | 28.17% | 30.24% | 27.9% |
| Operating Margin | 23.08% | 20.58% | 14.17% | 16.58% | 19.32% | 14.64% |
| Profit Margin | 10.93% | 10.14% | 6.4% | 8.1% | 10.18% | 7.97% |
| Free Cash Flow Margin | 10.69% | 6.29% | 11.21% | 7.45% | 3.49% | 6.87% |
| EBITDA | 28,426 | 24,324 | 13,945 | 17,789 | 19,824 | 10,534 |
| EBITDA Margin | 25.05% | 22.64% | 16.61% | 18.73% | 21.27% | 17.08% |
| D&A For EBITDA | 2,227 | 2,214 | 2,049 | 2,038 | 1,815 | 1,505 |
| EBIT | 26,199 | 22,110 | 11,896 | 15,751 | 18,009 | 9,029 |
| EBIT Margin | 23.08% | 20.58% | 14.17% | 16.58% | 19.32% | 14.64% |
| Effective Tax Rate | 28.52% | 31.73% | 40.7% | 34.14% | 32.78% | 29.83% |