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 | 273,580 | 269,921 | 217,578 | 113,048 | 57,055 | 52,572 |
| Revenue Growth (YoY) | 15% | 24% | 92% | 98% | 9% | -79% |
| Cost of Revenue | 97,470 | 96,396 | 72,874 | 29,085 | 10,604 | 15,097 |
| Gross Profit | 176,110 | 173,525 | 144,704 | 83,963 | 46,451 | 37,475 |
| Selling, General & Admin | 117,036 | 106,842 | 87,005 | 65,589 | 55,994 | 62,185 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 138,275 | 134,968 | 115,177 | 94,542 | 87,706 | 96,495 |
| Other Non Operating Income (Expenses) | 307 | 288 | 657 | 1,564 | 1,974 | 3,820 |
| Pretax Income | 34,881 | 35,183 | 27,017 | -12,383 | -43,558 | -54,819 |
| Income Tax Expense | -5,561 | -5,465 | 1,040 | 3,304 | -1,939 | 1,140 |
| Net Income | 27,603 | 27,470 | 19,255 | -3,901 | -25,217 | -36,578 |
| Net Income Growth | 26% | 43% | -594% | -85% | -31% | -830% |
| Shares Outstanding (Diluted) | 92.8 | 92.92 | 93.13 | 93.13 | 93.13 | 82.02 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 14% | -1% |
| EPS (Diluted) | 297.43 | 295.6 | 206.74 | -41.88 | -270.75 | -445.91 |
| EPS Growth | 27% | 43% | -594% | -85% | -39% | -840% |
| Free Cash Flow | -- | 32,738 | 18,632 | 6,091 | -14,760 | -38,109 |
| Free Cash Flow Per Share | -- | 352.28 | 200.05 | 65.39 | -158.47 | -464.57 |
| Gross Margin | 64.37% | 64.28% | 66.5% | 74.27% | 81.41% | 71.28% |
| Operating Margin | 13.82% | 14.28% | 13.57% | -9.35% | -72.3% | -112.26% |
| Profit Margin | 10.08% | 10.17% | 8.84% | -3.45% | -44.19% | -69.57% |
| Free Cash Flow Margin | -- | 12.12% | 8.56% | 5.38% | -25.86% | -72.48% |
| EBITDA | -- | 66,752 | 57,759 | 18,443 | -9,461 | -24,617 |
| EBITDA Margin | -- | 24.73% | 26.54% | 16.31% | -16.58% | -46.82% |
| D&A For EBITDA | -- | 28,195 | 28,232 | 29,022 | 31,794 | 34,403 |
| EBIT | 37,835 | 38,557 | 29,527 | -10,579 | -41,255 | -59,020 |
| EBIT Margin | 13.82% | 14.28% | 13.57% | -9.35% | -72.3% | -112.26% |
| Effective Tax Rate | -15.94% | -15.53% | 3.84% | -26.68% | 4.45% | -2.07% |