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 | 872,664 | 866,032 | 762,610 | 723,582 | 661,466 | 547,921 |
| Revenue Growth (YoY) | 10% | 14% | 5% | 9% | 21% | -5% |
| Cost of Revenue | 118,023 | 119,564 | 104,638 | 102,240 | 103,042 | 83,288 |
| Gross Profit | 754,641 | 746,468 | 657,972 | 621,342 | 558,424 | 464,633 |
| Selling, General & Admin | 290,155 | 350,810 | 310,930 | 276,176 | 240,036 | 200,881 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 496,749 | 494,963 | 448,737 | 411,285 | 357,504 | 300,770 |
| Other Non Operating Income (Expenses) | 3,044 | -6 | 19 | 42 | -51 | 25 |
| Pretax Income | 263,138 | 259,965 | 236,564 | 215,832 | 210,706 | 159,218 |
| Income Tax Expense | 57,046 | 58,215 | 53,998 | 47,044 | 45,143 | 33,883 |
| Net Income | 206,784 | 202,101 | 181,377 | 168,638 | 164,507 | 125,446 |
| Net Income Growth | 9% | 11% | 8% | 3% | 31% | 10% |
| Shares Outstanding (Diluted) | 342.75 | 347.69 | 352 | 359.2 | 368.9 | 374.18 |
| Shares Change (YoY) | -2% | -1% | -2% | -3% | -1% | -1% |
| EPS (Diluted) | 603.29 | 581.26 | 515.27 | 469.47 | 445.92 | 335.24 |
| EPS Growth | 11% | 13% | 10% | 5% | 33% | 11% |
| Free Cash Flow | 192,849 | 187,191 | 181,728 | 168,356 | 161,183 | 120,566 |
| Free Cash Flow Per Share | 562.63 | 538.38 | 516.26 | 468.68 | 436.91 | 322.2 |
| Gross Margin | 86.47% | 86.19% | 86.27% | 85.87% | 84.42% | 84.79% |
| Operating Margin | 29.55% | 29.04% | 27.43% | 29.03% | 30.37% | 29.9% |
| Profit Margin | 23.69% | 23.33% | 23.78% | 23.3% | 24.87% | 22.89% |
| Free Cash Flow Margin | 22.09% | 21.61% | 23.82% | 23.26% | 24.36% | 22% |
| EBITDA | 307,445 | 300,082 | 256,450 | 259,672 | 243,939 | 200,199 |
| EBITDA Margin | 35.23% | 34.65% | 33.62% | 35.88% | 36.87% | 36.53% |
| D&A For EBITDA | 49,553 | 48,577 | 47,215 | 49,615 | 43,019 | 36,336 |
| EBIT | 257,892 | 251,505 | 209,235 | 210,057 | 200,920 | 163,863 |
| EBIT Margin | 29.55% | 29.04% | 27.43% | 29.03% | 30.37% | 29.9% |
| Effective Tax Rate | 21.67% | 22.39% | 22.82% | 21.79% | 21.42% | 21.28% |