Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|
| Revenue | 8,356 | 7,247 | 4,665 | 2,262 | 2,147 | 1,566 |
| Revenue Growth (YoY) | 38% | 55% | 106% | 5% | 37% | 0% |
| Cost of Revenue | 1,400 | 1,083 | 513 | -- | -- | -- |
| Gross Profit | 6,956 | 6,164 | 4,152 | -- | -- | -- |
| Selling, General & Admin | 4,984 | 4,378 | 3,101 | 1,883 | 1,740 | 1,352 |
| Research & Development | 158 | 134 | 77 | 66 | 52 | 33 |
| Operating Expenses | 5,098 | 4,487 | 3,168 | 2,098 | 1,951 | 1,503 |
| Other Non Operating Income (Expenses) | -12 | 2 | -1 | 0 | 0 | 1 |
| Pretax Income | 1,953 | 1,719 | 982 | 180 | 203 | 75 |
| Income Tax Expense | 573 | 446 | 243 | 84 | 64 | 37 |
| Net Income | 1,381 | 1,275 | 737 | 98 | 129 | -10 |
| Net Income Growth | 33% | 73% | 652% | -24% | -1,390% | -167% |
| Shares Outstanding (Diluted) | 419.79 | 417.22 | 414.82 | 381.59 | 391.22 | 391.22 |
| Shares Change (YoY) | 1% | 1% | 9% | -2% | 0% | 0% |
| EPS (Diluted) | 3.29 | 3.05 | 1.78 | 0.26 | 0.33 | -0.03 |
| EPS Growth | 31% | 72% | 585% | -21% | -1,200% | -175% |
| Free Cash Flow | 1,700 | 1,667 | 1,946 | 244 | 351 | 4 |
| Free Cash Flow Per Share | 4.04 | 3.99 | 4.69 | 0.63 | 0.89 | 0.01 |
| Gross Margin | 83.24% | 85.05% | 89% | -- | -- | -- |
| Operating Margin | 22.22% | 23.12% | 21.09% | 7.25% | 9.12% | 4.02% |
| Profit Margin | 16.52% | 17.59% | 15.79% | 4.33% | 6% | -0.63% |
| Free Cash Flow Margin | 20.34% | 23% | 41.71% | 10.78% | 16.34% | 0.25% |
| EBITDA | -- | 1,741 | 1,069 | 252 | 289 | 147 |
| EBITDA Margin | -- | 24.02% | 22.91% | 11.14% | 13.46% | 9.38% |
| D&A For EBITDA | -- | 65 | 85 | 88 | 93 | 84 |
| EBIT | 1,857 | 1,676 | 984 | 164 | 196 | 63 |
| EBIT Margin | 22.22% | 23.12% | 21.09% | 7.25% | 9.12% | 4.02% |
| Effective Tax Rate | 29.33% | 25.94% | 24.74% | 46.66% | 31.52% | 49.33% |