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 | 4,027,916 | 4,104,395 | 3,865,122 | 3,543,475 | 2,802,323 | 2,189,512 |
| Revenue Growth (YoY) | 0% | 6% | 9% | 26% | 28% | -10% |
| Cost of Revenue | 2,731,485 | 2,782,012 | 2,654,914 | 2,504,449 | 2,022,747 | 1,608,457 |
| Gross Profit | 1,296,431 | 1,322,383 | 1,210,208 | 1,039,026 | 779,576 | 581,055 |
| Selling, General & Admin | 659,146 | 658,856 | 604,534 | 545,512 | 464,040 | 408,716 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 665,672 | 658,901 | 596,480 | 540,951 | 461,491 | 409,278 |
| Other Non Operating Income (Expenses) | -18,178 | -3,181 | -1,187 | 2,243 | 8,188 | 2,599 |
| Pretax Income | 584,569 | 604,838 | 575,663 | 476,434 | 324,568 | 162,775 |
| Income Tax Expense | 153,642 | 145,627 | 167,580 | 135,547 | 92,578 | 46,919 |
| Net Income | 413,586 | 439,614 | 393,426 | 326,398 | 224,927 | 106,237 |
| Net Income Growth | 6% | 12% | 21% | 45% | 112% | -31% |
| Shares Outstanding (Diluted) | 911.71 | 927.83 | 945.05 | 944.76 | 944.36 | 944.52 |
| Shares Change (YoY) | -2% | -2% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 453.63 | 473.8 | 416.3 | 345.47 | 238.17 | 112.47 |
| EPS Growth | 8% | 14% | 21% | 45% | 112% | -31% |
| Free Cash Flow | 218,444 | 311,312 | 231,831 | 22,941 | 138,014 | 172,581 |
| Free Cash Flow Per Share | 239.59 | 335.52 | 245.31 | 24.28 | 146.14 | 182.71 |
| Gross Margin | 32.18% | 32.21% | 31.31% | 29.32% | 27.81% | 26.53% |
| Operating Margin | 15.65% | 16.16% | 15.87% | 14.05% | 11.35% | 7.84% |
| Profit Margin | 10.26% | 10.71% | 10.17% | 9.21% | 8.02% | 4.85% |
| Free Cash Flow Margin | 5.42% | 7.58% | 5.99% | 0.64% | 4.92% | 7.88% |
| EBITDA | 791,054 | 826,486 | 770,563 | 647,763 | 454,431 | 304,903 |
| EBITDA Margin | 19.63% | 20.13% | 19.93% | 18.28% | 16.21% | 13.92% |
| D&A For EBITDA | 160,295 | 163,004 | 156,835 | 149,688 | 136,346 | 133,126 |
| EBIT | 630,759 | 663,482 | 613,728 | 498,075 | 318,085 | 171,777 |
| EBIT Margin | 15.65% | 16.16% | 15.87% | 14.05% | 11.35% | 7.84% |
| Effective Tax Rate | 26.28% | 24.07% | 29.11% | 28.45% | 28.52% | 28.82% |