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 | 1,261,316 | 1,241,513 | 1,050,210 | 990,089 | 889,270 | 740,903 |
| Revenue Growth (YoY) | 14% | 18% | 6% | 11% | 20% | 2% |
| Cost of Revenue | 750,265 | 746,327 | 679,251 | 621,433 | 533,004 | 458,897 |
| Gross Profit | 511,051 | 495,186 | 370,959 | 368,656 | 356,266 | 282,006 |
| Selling, General & Admin | 322,923 | 278,421 | 247,961 | 221,820 | 201,275 | 170,906 |
| Research & Development | -- | 36,535 | 32,316 | 30,363 | 29,494 | 26,446 |
| Operating Expenses | 322,924 | 314,957 | 280,277 | 252,184 | 230,770 | 197,352 |
| Other Non Operating Income (Expenses) | 388 | -30 | 1,401 | 2,039 | 1,761 | 1,162 |
| Pretax Income | 189,619 | 184,122 | 146,640 | 126,215 | 130,882 | 71,940 |
| Income Tax Expense | 55,930 | 54,764 | 45,125 | 35,870 | 38,295 | 23,074 |
| Net Income | 133,580 | 129,301 | 101,493 | 90,345 | 92,752 | 48,894 |
| Net Income Growth | 17% | 27% | 12% | -3% | 90% | -15% |
| Shares Outstanding (Diluted) | 647.21 | 653.44 | 659.68 | 660.01 | 659.23 | 659.01 |
| Shares Change (YoY) | -1% | -1% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 206.39 | 197.87 | 153.85 | 136.88 | 140.69 | 74.19 |
| EPS Growth | 19% | 28.99% | 12% | -3% | 90% | -15% |
| Free Cash Flow | -- | 144,900 | 53,997 | 61,819 | 94,653 | 36,634 |
| Free Cash Flow Per Share | -- | 221.74 | 81.85 | 93.66 | 143.57 | 55.58 |
| Gross Margin | 40.51% | 39.88% | 35.32% | 37.23% | 40.06% | 38.06% |
| Operating Margin | 14.91% | 14.51% | 8.63% | 11.76% | 14.11% | 11.42% |
| Profit Margin | 10.59% | 10.41% | 9.66% | 9.12% | 10.43% | 6.59% |
| Free Cash Flow Margin | -- | 11.67% | 5.14% | 6.24% | 10.64% | 4.94% |
| EBITDA | -- | 223,063 | 131,722 | 147,574 | 153,440 | 111,647 |
| EBITDA Margin | -- | 17.96% | 12.54% | 14.9% | 17.25% | 15.06% |
| D&A For EBITDA | -- | 42,834 | 41,040 | 31,102 | 27,944 | 26,993 |
| EBIT | 188,127 | 180,229 | 90,682 | 116,472 | 125,496 | 84,654 |
| EBIT Margin | 14.91% | 14.51% | 8.63% | 11.76% | 14.11% | 11.42% |
| Effective Tax Rate | 29.49% | 29.74% | 30.77% | 28.41% | 29.25% | 32.07% |