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 | -- | 8,458,185 | 8,496,420 | 8,378,942 | 7,388,791 | 6,698,794 |
| Revenue Growth (YoY) | -- | 0% | 1% | 13% | 10% | -11% |
| Cost of Revenue | -- | 5,807,277 | 5,999,397 | 6,116,920 | 5,304,578 | 4,723,943 |
| Gross Profit | -- | 2,650,908 | 2,497,023 | 2,262,022 | 2,084,213 | 1,974,851 |
| Selling, General & Admin | -- | 1,989,676 | 1,945,254 | 1,798,174 | 1,593,617 | 1,546,425 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | -- | 2,175,713 | 2,110,195 | 1,943,826 | 1,761,578 | 1,723,174 |
| Other Non Operating Income (Expenses) | -- | -204 | -1,402 | 3,376 | 5,547 | 6,979 |
| Pretax Income | -- | 486,289 | 425,239 | 316,409 | 360,395 | 260,820 |
| Income Tax Expense | -- | 101,893 | -40,204 | 35,853 | 94,957 | 76,926 |
| Net Income | -- | 366,193 | 443,978 | 265,493 | 255,323 | 165,072 |
| Net Income Growth | -- | -18% | 67% | 4% | 55% | -27% |
| Shares Outstanding (Diluted) | -- | 2,335.09 | 2,334.93 | 2,334.76 | 2,334.57 | 2,334.33 |
| Shares Change (YoY) | -- | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | -- | 156.82 | 190.15 | 113.71 | 109.37 | 70.71 |
| EPS Growth | -- | -18% | 67% | 4% | 55% | -27% |
| Free Cash Flow | -129,350 | -72,426 | 219,699 | 150,856 | -44,694 | 207,117 |
| Free Cash Flow Per Share | -- | -31.01 | 94.09 | 64.61 | -19.14 | 88.72 |
| Gross Margin | -- | 31.34% | 29.38% | 26.99% | 28.2% | 29.48% |
| Operating Margin | -- | 5.61% | 4.55% | 3.79% | 4.36% | 3.75% |
| Profit Margin | -- | 4.32% | 5.22% | 3.16% | 3.45% | 2.46% |
| Free Cash Flow Margin | -- | -0.85% | 2.58% | 1.8% | -0.6% | 3.09% |
| EBITDA | -- | 880,924 | 786,812 | 700,485 | 661,783 | 569,249 |
| EBITDA Margin | -- | 10.41% | 9.26% | 8.36% | 8.95% | 8.49% |
| D&A For EBITDA | 401,322 | 405,729 | 399,984 | 382,289 | 339,148 | 317,572 |
| EBIT | -- | 475,195 | 386,828 | 318,196 | 322,635 | 251,677 |
| EBIT Margin | -- | 5.61% | 4.55% | 3.79% | 4.36% | 3.75% |
| Effective Tax Rate | -- | 20.95% | -9.45% | 11.33% | 26.34% | 29.49% |