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 | 1,315,808 | 1,308,024 | 1,255,081 | 1,186,683 | 957,169 | 818,238 |
| Revenue Growth (YoY) | 2% | 4% | 6% | 24% | 17% | -4% |
| Cost of Revenue | 764,356 | 762,581 | 744,103 | 748,053 | 598,597 | 500,799 |
| Gross Profit | 551,452 | 545,443 | 510,978 | 438,630 | 358,572 | 317,439 |
| Selling, General & Admin | 366,078 | 359,318 | 346,405 | 315,191 | 259,204 | 233,276 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 378,813 | 363,736 | 339,031 | 316,683 | 259,235 | 232,471 |
| Other Non Operating Income (Expenses) | -- | -130 | -81 | 3 | -104 | -6 |
| Pretax Income | 156,752 | 145,272 | 150,720 | 105,503 | 91,611 | 77,706 |
| Income Tax Expense | 46,324 | 43,326 | 41,356 | 29,538 | 24,973 | 20,842 |
| Net Income | 107,011 | 98,779 | 105,901 | 73,080 | 64,103 | 55,214 |
| Net Income Growth | 0% | -7% | 45% | 14% | 16% | 4% |
| Shares Outstanding (Diluted) | 432.85 | 432.85 | 432.85 | 432.81 | 432.74 | 432.75 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 247.22 | 228.2 | 244.65 | 168.84 | 148.12 | 127.58 |
| EPS Growth | 0% | -7% | 45% | 14% | 16% | 4% |
| Free Cash Flow | 122,626 | 88,439 | 97,818 | 96,238 | 74,548 | 89,280 |
| Free Cash Flow Per Share | 283.29 | 204.31 | 225.98 | 222.35 | 172.26 | 206.3 |
| Gross Margin | 41.9% | 41.69% | 40.71% | 36.96% | 37.46% | 38.79% |
| Operating Margin | 13.12% | 13.89% | 13.7% | 10.27% | 10.37% | 10.38% |
| Profit Margin | 8.13% | 7.55% | 8.43% | 6.15% | 6.69% | 6.74% |
| Free Cash Flow Margin | 9.31% | 6.76% | 7.79% | 8.1% | 7.78% | 10.91% |
| EBITDA | 291,904 | 297,903 | 284,387 | 227,678 | 191,772 | 171,348 |
| EBITDA Margin | 22.18% | 22.77% | 22.65% | 19.18% | 20.03% | 20.94% |
| D&A For EBITDA | 119,265 | 116,196 | 112,440 | 105,731 | 92,435 | 86,380 |
| EBIT | 172,639 | 181,707 | 171,947 | 121,947 | 99,337 | 84,968 |
| EBIT Margin | 13.12% | 13.89% | 13.7% | 10.27% | 10.37% | 10.38% |
| Effective Tax Rate | 29.55% | 29.82% | 27.43% | 27.99% | 27.25% | 26.82% |