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 | 8,345,552 | 9,122,045 | 10,478,008 | -- | -- | -- |
| Revenue Growth (YoY) | 4% | -13% | -- | -- | -- | -- |
| Cost of Revenue | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- |
| Selling, General & Admin | 982,908 | 990,069 | 926,325 | 842,184 | 752,407 | 689,352 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 7,687,078 | 8,353,660 | 9,899,327 | 7,989,426 | 7,240,040 | 6,961,802 |
| Other Non Operating Income (Expenses) | -101,949 | -100,001 | -87,501 | -94,999 | -87,501 | -77,502 |
| Pretax Income | 450,984 | 562,299 | 426,998 | 257,280 | 474,371 | 482,540 |
| Income Tax Expense | 113,441 | 132,686 | 106,212 | 83,544 | 65,018 | 118,763 |
| Net Income | 337,544 | 429,613 | 320,765 | 173,735 | 409,353 | 363,777 |
| Net Income Growth | -13% | 34% | 85% | -57.99% | 13% | 1,022% |
| Shares Outstanding (Diluted) | 3,675.5 | 3,705.79 | 3,891.88 | 4,063.85 | 4,275.63 | 4,471.6 |
| Shares Change (YoY) | -2% | -5% | -4% | -5% | -4% | -2% |
| EPS (Diluted) | 91.83 | 115.93 | 82.41 | 42.75 | 95.74 | 81.35 |
| EPS Growth | -11% | 41% | 93% | -55% | 18% | 1,043% |
| Free Cash Flow | -- | 488,117 | 904,226 | -294,148 | -611,089 | -156,380 |
| Free Cash Flow Per Share | -- | 131.71 | 232.33 | -72.38 | -142.92 | -34.97 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | 7.89% | 8.42% | 5.52% | -- | -- | -- |
| Profit Margin | 4.04% | 4.7% | 3.06% | -- | -- | -- |
| Free Cash Flow Margin | -- | 5.35% | 8.62% | -- | -- | -- |
| EBITDA | -- | 885,905 | 663,693 | 514,040 | 694,107 | 646,462 |
| EBITDA Margin | -- | 9.71% | 6.33% | -- | -- | -- |
| D&A For EBITDA | -- | 117,520 | 85,012 | 93,540 | 76,506 | 60,125 |
| EBIT | 658,474 | 768,385 | 578,681 | 420,500 | 617,601 | 586,337 |
| EBIT Margin | 7.89% | 8.42% | 5.52% | -- | -- | -- |
| Effective Tax Rate | 25.15% | 23.59% | 24.87% | 32.47% | 13.7% | 24.61% |