Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 02/28/2025 | 02/29/2024 | 02/28/2023 | 02/28/2022 | 02/28/2021 |
|---|---|---|---|---|---|---|
| Revenue | 153,300 | 148,822 | 140,625 | 126,864 | 109,363 | 96,141 |
| Revenue Growth (YoY) | 6% | 6% | 11% | 16% | 14% | -27% |
| Cost of Revenue | 62,135 | 59,201 | 56,436 | 52,094 | 45,048 | 40,366 |
| Gross Profit | 91,165 | 89,621 | 84,189 | 74,770 | 64,315 | 55,775 |
| Selling, General & Admin | 81,949 | 80,023 | 76,866 | 71,800 | 66,098 | 60,095 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 81,949 | 80,024 | 76,867 | 71,801 | 66,098 | 60,094 |
| Other Non Operating Income (Expenses) | 81 | 102 | 112 | 114 | 146 | 102 |
| Pretax Income | 8,963 | 9,303 | 7,449 | 4,025 | 3,428 | -8,933 |
| Income Tax Expense | 2,330 | 2,385 | 1,911 | 562 | 2,168 | 2,012 |
| Net Income | 6,596 | 6,880 | 5,491 | 3,429 | 1,221 | -10,979 |
| Net Income Growth | 9% | 25% | 60% | 181% | -111% | -281% |
| Shares Outstanding (Diluted) | 42.08 | 43.83 | 43.97 | 44.21 | 44.21 | 44.2 |
| Shares Change (YoY) | -4% | 0% | -1% | 0% | 0% | 0% |
| EPS (Diluted) | 156.72 | 156.94 | 124.87 | 77.54 | 27.61 | -248.37 |
| EPS Growth | 13% | 26% | 61% | 181% | -111% | -281% |
| Free Cash Flow | 4,418 | 6,441 | 6,871 | -220 | 10,218 | -8,064 |
| Free Cash Flow Per Share | 104.97 | 146.93 | 156.26 | -4.97 | 231.09 | -182.42 |
| Gross Margin | 59.46% | 60.22% | 59.86% | 58.93% | 58.8% | 58.01% |
| Operating Margin | 6.01% | 6.44% | 5.2% | 2.34% | -1.63% | -4.49% |
| Profit Margin | 4.3% | 4.62% | 3.9% | 2.7% | 1.11% | -11.41% |
| Free Cash Flow Margin | 2.88% | 4.32% | 4.88% | -0.17% | 9.34% | -8.38% |
| EBITDA | 13,849 | 14,201 | 11,579 | 6,882 | 2,401 | 198 |
| EBITDA Margin | 9.03% | 9.54% | 8.23% | 5.42% | 2.19% | 0.2% |
| D&A For EBITDA | 4,633 | 4,604 | 4,257 | 3,913 | 4,184 | 4,517 |
| EBIT | 9,216 | 9,597 | 7,322 | 2,969 | -1,783 | -4,319 |
| EBIT Margin | 6.01% | 6.44% | 5.2% | 2.34% | -1.63% | -4.49% |
| Effective Tax Rate | 25.99% | 25.63% | 25.65% | 13.96% | 63.24% | -22.52% |