Revenue
895 million USD
2019 Q2 · USD
Exact inputs and evidence
- Revenue: 895000000 USD Source
203 filing records in this dataset, filed from 1994-02-08 to 2018-11-07. Reported financial figures are available; chart coverage varies by period.
895 million USD
2019 Q2 · USD
18.66%
2019 Q2 · %
-11 million USD
2019 Q2 · USD
-23 million USD
2019 Q2 · USD
2931000000 USD
1766000000 USD
413476935 shares
-0.06% · -240 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
4.01 billion USD
2017-10-01 – 2018-09-30
409 million USD
2017-10-01 – 2018-09-30
1.11 billion USD
2017-10-01 – 2018-09-30
50 million USD
2017-10-01 – 2018-09-30
1.06 billion USD
2017-10-01 – 2018-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2018-11-07.
Financial data available through: 2018-03-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 4.04 billion
–
Current period
USD 4.24 billion
–
4235000000 − 4036000000 = 199000000 USD
4036000000 USD · 2016-04-01 – 2017-03-31
Inspect prior input Prior source4235000000 USD · 2017-04-01 – 2018-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 775 million
–
Current period
USD 476 million
–
476000000 − 775000000 = -299000000 USD
775000000 USD · 2016-04-01 – 2017-03-31
Inspect prior input Prior source476000000 USD · 2017-04-01 – 2018-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 1.08 billion
–
Current period
USD 1.2 billion
–
1198000000 − 1078000000 = 120000000 USD
1078000000 USD · 2016-04-01 – 2017-03-31
Inspect prior input Prior source1198000000 USD · 2017-04-01 – 2018-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 47 million
–
Current period
USD 48 million
–
48000000 − 47000000 = 1000000 USD
47000000 USD · 2016-04-01 – 2017-03-31
Inspect prior input Prior source48000000 USD · 2017-04-01 – 2018-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2009 2008-04-01 – 2009-03-31 | 4138000000 | 3027000000 Derived | 1111000000 | 440000000 Derived | 671000000 | 1101000000 Derived | Source
|
| 2010 2009-04-01 – 2010-03-31 | 4227000000 | 2999000000 Derived | 1228000000 | 457000000 Derived | 771000000 | 1257000000 Derived | Source
|
| 2011 2010-04-01 – 2011-03-31 | 4429000000 | 3175000000 Derived | 1254000000 | 427000000 Derived | 827000000 | 1285000000 Derived | Source
|
| 2012 2011-04-01 – 2012-03-31 | 4779000000 | 3414000000 Derived | 1365000000 | 414000000 Derived | 951000000 | 1416000000 Derived | Source
|
| 2013 2012-04-01 – 2013-03-31 | 4504000000 | 3200000000 Derived | 1304000000 | 349000000 Derived | 955000000 | 1309000000 Derived | Source
|
| 2014 2013-04-01 – 2014-03-31 | 4412000000 | 3342000000 Derived | 1070000000 | 156000000 Derived | 914000000 | 908000000 Derived | Source
|
| 2015 2014-04-01 – 2015-03-31 | 4262000000 | 3100000000 Derived | 1162000000 | 316000000 Derived | 846000000 | 977000000 Derived | Source
|
| 2016 2015-04-01 – 2016-03-31 | 4025000000 | 2890000000 Derived | 1135000000 | 352000000 Derived | 783000000 | 1018000000 Derived | Source
|
| 2017 2016-04-01 – 2017-03-31 | 4036000000 | 2901000000 Derived | 1135000000 | 360000000 Derived | 775000000 | 1031000000 Derived | Source
|
| 2018 2017-04-01 – 2018-03-31 | 4235000000 | 3116000000 Derived | 1119000000 | 643000000 Derived | 476000000 | 1150000000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2009 | Revenue | 4138000000 |
|
| 2010 | Revenue | 4227000000 |
|
| 2011 | Revenue | 4429000000 |
|
| 2012 | Revenue | 4779000000 |
|
| 2013 | Revenue | 4504000000 |
|
| 2014 | Revenue | 4412000000 |
|
| 2015 | Revenue | 4262000000 |
|
| 2016 | Revenue | 4025000000 |
|
| 2017 | Revenue | 4036000000 |
|
| 2018 | Revenue | 4235000000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2009 | Year over year | -3.2% |
|
| 2010 | Year over year | 2.2% |
|
| 2011 | Year over year | 4.8% |
|
| 2012 | Year over year | 7.9% |
|
| 2013 | Year over year | -5.8% |
|
| 2014 | Year over year | -2% |
|
| 2015 | Year over year | -3.4% |
|
| 2016 | Year over year | -5.6% |
|
| 2017 | Year over year | 0.3% |
|
| 2018 | Year over year | 4.9% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2009 | Operating margin | 26.8% |
|
| 2010 | Operating margin | 29.1% |
|
| 2011 | Operating margin | 28.3% |
|
| 2012 | Operating margin | 28.6% |
|
| 2013 | Operating margin | 29% |
|
| 2014 | Operating margin | 24.3% |
|
| 2015 | Operating margin | 27.3% |
|
| 2016 | Operating margin | 28.2% |
|
| 2017 | Operating margin | 28.1% |
|
| 2018 | Operating margin | 26.4% |
|
| 2009 | Net margin | 16.2% |
|
| 2010 | Net margin | 18.2% |
|
| 2011 | Net margin | 18.7% |
|
| 2012 | Net margin | 19.9% |
|
| 2013 | Net margin | 21.2% |
|
| 2014 | Net margin | 20.7% |
|
| 2015 | Net margin | 19.8% |
|
| 2016 | Net margin | 19.5% |
|
| 2017 | Net margin | 19.2% |
|
| 2018 | Net margin | 11.2% |
|
| 2009 | Free cash flow margin | 26.6% |
|
| 2010 | Free cash flow margin | 29.7% |
|
| 2011 | Free cash flow margin | 29% |
|
| 2012 | Free cash flow margin | 29.6% |
|
| 2013 | Free cash flow margin | 29.1% |
|
| 2014 | Free cash flow margin | 20.6% |
|
| 2015 | Free cash flow margin | 22.9% |
|
| 2016 | Free cash flow margin | 25.3% |
|
| 2017 | Free cash flow margin | 25.5% |
|
| 2018 | Free cash flow margin | 27.2% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2009 | Operating cash flow | 1184000000 |
|
| 2010 | Operating cash flow | 1336000000 |
|
| 2011 | Operating cash flow | 1377000000 |
|
| 2012 | Operating cash flow | 1488000000 |
|
| 2013 | Operating cash flow | 1359000000 |
|
| 2014 | Operating cash flow | 973000000 |
|
| 2015 | Operating cash flow | 1030000000 |
|
| 2016 | Operating cash flow | 1066000000 |
|
| 2017 | Operating cash flow | 1078000000 |
|
| 2018 | Operating cash flow | 1198000000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2009 | Free cash flow | 1101000000 |
|
| 2010 | Free cash flow | 1257000000 |
|
| 2011 | Free cash flow | 1285000000 |
|
| 2012 | Free cash flow | 1416000000 |
|
| 2013 | Free cash flow | 1309000000 |
|
| 2014 | Free cash flow | 908000000 |
|
| 2015 | Free cash flow | 977000000 |
|
| 2016 | Free cash flow | 1018000000 |
|
| 2017 | Free cash flow | 1031000000 |
|
| 2018 | Free cash flow | 1150000000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2009 | Liabilities / assets | 61.2% |
|
| 2010 | Liabilities / assets | 58.1% |
|
| 2011 | Liabilities / assets | 54.7% |
|
| 2012 | Liabilities / assets | 55% |
|
| 2013 | Liabilities / assets | 53.9% |
|
| 2014 | Liabilities / assets | 53.6% |
|
| 2015 | Liabilities / assets | 48.7% |
|
| 2016 | Liabilities / assets | 52% |
|
| 2017 | Liabilities / assets | 54.9% |
|
| 2018 | Liabilities / assets | 54.9% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2009 | Current assets / current liabilities | 1.04× |
|
| 2010 | Current assets / current liabilities | 1.11× |
|
| 2011 | Current assets / current liabilities | 1.11× |
|
| 2012 | Current assets / current liabilities | 1.06× |
|
| 2013 | Current assets / current liabilities | 1.17× |
|
| 2014 | Current assets / current liabilities | 1.16× |
|
| 2015 | Current assets / current liabilities | 1.36× |
|
| 2016 | Current assets / current liabilities | 1.23× |
|
| 2017 | Current assets / current liabilities | 1.24× |
|
| 2018 | Current assets / current liabilities | 1.33× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2009 2008-04-01 – 2009-03-31 | USD 671 million Exact valueExact value: 671000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.18 billion Exact valueExact value: 1184000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 83 million Exact valueExact value: 83000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.1 billion Calculation and evidence1184000000 − 83000000 USD Exact free cash flow: 1101000000 USD
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| 2010 2009-04-01 – 2010-03-31 | USD 771 million Exact valueExact value: 771000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.34 billion Exact valueExact value: 1336000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 79 million Exact valueExact value: 79000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.26 billion Calculation and evidence1336000000 − 79000000 USD Exact free cash flow: 1257000000 USD
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| 2011 2010-04-01 – 2011-03-31 | USD 827 million Exact valueExact value: 827000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.38 billion Exact valueExact value: 1377000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 92 million Exact valueExact value: 92000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.29 billion Calculation and evidence1377000000 − 92000000 USD Exact free cash flow: 1285000000 USD
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| 2012 2011-04-01 – 2012-03-31 | USD 951 million Exact valueExact value: 951000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.49 billion Exact valueExact value: 1488000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 72 million Exact valueExact value: 72000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.42 billion Calculation and evidence1488000000 − 72000000 USD Exact free cash flow: 1416000000 USD
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| 2013 2012-04-01 – 2013-03-31 | USD 955 million Exact valueExact value: 955000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.36 billion Exact valueExact value: 1359000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 50 million Exact valueExact value: 50000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.31 billion Calculation and evidence1359000000 − 50000000 USD Exact free cash flow: 1309000000 USD
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| 2014 2013-04-01 – 2014-03-31 | USD 914 million Exact valueExact value: 914000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 973 million Exact valueExact value: 973000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 65 million Exact valueExact value: 65000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 908 million Calculation and evidence973000000 − 65000000 USD Exact free cash flow: 908000000 USD
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| 2015 2014-04-01 – 2015-03-31 | USD 846 million Exact valueExact value: 846000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.03 billion Exact valueExact value: 1030000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 53 million Exact valueExact value: 53000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 977 million Calculation and evidence1030000000 − 53000000 USD Exact free cash flow: 977000000 USD
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| 2016 2015-04-01 – 2016-03-31 | USD 783 million Exact valueExact value: 783000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.07 billion Exact valueExact value: 1066000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 48 million Exact valueExact value: 48000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.02 billion Calculation and evidence1066000000 − 48000000 USD Exact free cash flow: 1018000000 USD
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| 2017 2016-04-01 – 2017-03-31 | USD 775 million Exact valueExact value: 775000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.08 billion Exact valueExact value: 1078000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 47 million Exact valueExact value: 47000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.03 billion Calculation and evidence1078000000 − 47000000 USD Exact free cash flow: 1031000000 USD
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| 2018 2017-04-01 – 2018-03-31 | USD 476 million Exact valueExact value: 476000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.2 billion Exact valueExact value: 1198000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 48 million Exact valueExact value: 48000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.15 billion Calculation and evidence1198000000 − 48000000 USD Exact free cash flow: 1150000000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
203 filings · 4,368 latest values · 4,368 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000356028, 356028, edgar:356028
Also known as CA, INC., COMPUTER ASSOCIATES INTERNATIONAL INC