Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 04/26/2025 | 04/27/2024 | 04/29/2023 | 04/30/2022 | 04/24/2021 |
|---|---|---|---|---|---|---|
| Revenue | 2,105 | 2,109 | 2,047 | 2,349 | 2,356 | 1,734 |
| Revenue Growth (YoY) | 2% | 3% | -13% | 0% | 36% | 2% |
| Cost of Revenue | 1,183 | 1,182 | 1,165 | 1,340 | 1,440 | 994 |
| Gross Profit | 922 | 926 | 881 | 1,008 | 916 | 740 |
| Selling, General & Admin | 776 | 760 | 721 | 788 | 700 | 595 |
| Research & Development | -- | 9 | 9 | 9 | 9 | 7 |
| Operating Expenses | 796 | 770 | 730 | 797 | 709 | 603 |
| Other Non Operating Income (Expenses) | -3 | -3 | 0 | -11 | -1 | 9 |
| Pretax Income | 135 | 147 | 165 | 205 | 205 | 145 |
| Income Tax Expense | 43 | 46 | 41 | 53 | 53 | 38 |
| Net Income | 91 | 99 | 122 | 150 | 150 | 106 |
| Net Income Growth | -25% | -19% | -19% | 0% | 42% | 38% |
| Shares Outstanding (Diluted) | 41.42 | 42.34 | 43.28 | 43.2 | 44.3 | 46.4 |
| Shares Change (YoY) | -3% | -2% | 0% | -2% | -5% | -1% |
| EPS (Diluted) | 2.21 | 2.35 | 2.83 | 3.48 | 3.39 | 2.3 |
| EPS Growth | -22% | -17% | -19% | 3% | 47% | 39% |
| Free Cash Flow | 94 | 112 | 104 | 136 | 2 | 271 |
| Free Cash Flow Per Share | 2.26 | 2.64 | 2.4 | 3.14 | 0.04 | 5.84 |
| Gross Margin | 43.8% | 43.9% | 43.03% | 42.91% | 38.87% | 42.67% |
| Operating Margin | 5.93% | 7.39% | 7.32% | 8.98% | 8.74% | 7.84% |
| Profit Margin | 4.32% | 4.69% | 5.95% | 6.38% | 6.36% | 6.11% |
| Free Cash Flow Margin | 4.46% | 5.31% | 5.08% | 5.78% | 0.08% | 15.62% |
| EBITDA | 170 | 202 | 198 | 251 | 245 | 169 |
| EBITDA Margin | 8.07% | 9.57% | 9.67% | 10.68% | 10.39% | 9.74% |
| D&A For EBITDA | 45 | 46 | 48 | 40 | 39 | 33 |
| EBIT | 125 | 156 | 150 | 211 | 206 | 136 |
| EBIT Margin | 5.93% | 7.39% | 7.32% | 8.98% | 8.74% | 7.84% |
| Effective Tax Rate | 31.85% | 31.29% | 24.84% | 25.85% | 25.85% | 26.2% |