| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9 | 15.8 | 17.6 | 19.4 | 21.5 | 23.8 | 26.0 | +9.3% | |
| Cost of revenue | 1.7 | 1.9 | 2.2 | 2.4 | 2.4 | 2.7 | 2.8 | +4.4% | |
| Gross profit | 11.1 | 13.9 | 15.4 | 17.1 | 19.1 | 21.1 | 23.1 | +9.9% | |
| Research & development | 2.2 | 2.5 | 3.0 | 3.5 | 3.9 | 4.3 | — | — | |
| Selling, general & administrative | 4.6 | 5.4 | 6.2 | 6.8 | 7.3 | 8.1 | — | — | |
| Selling & marketing | 3.6 | 4.3 | 5.0 | 5.4 | 5.8 | 6.5 | — | — | |
| Operating expenses | 6.9 | 8.1 | 9.3 | 10.4 | 12.4 | 12.4 | 13.9 | +12.3% | |
| Operating income | 4.2 | 5.8 | 6.1 | 6.7 | 6.7 | 8.7 | 9.3 | +6.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | −49.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | 0.1 | 0.2 | 0.0 | — | — | |
| Pre-tax income | 4.2 | 5.7 | 6.0 | 6.8 | 6.9 | 8.7 | 9.3 | +6.3% | |
| Income tax | (1.1) | 0.9 | 1.3 | 1.4 | 1.4 | 1.6 | 2.0 | +24.5% | |
| Net income | 5.3 | 4.8 | 4.8 | 5.4 | 5.6 | 7.1 | 7.3 | +2.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 10.94 | 10.10 | 10.13 | 11.88 | 12.44 | 16.73 | — | — | |
| EPS, diluted (per share) | 10.83 | 10.02 | 10.10 | 11.83 | 12.36 | 16.70 | — | — | |
| EBITDA | 5.0 | 6.7 | 7.1 | 7.8 | 8.0 | 9.7 | 10.0 | +2.3% | |
| Depreciation & amortization | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | −6.4% | |
| Weighted average shares (shares) | 481,000,000 | 477,000,000 | 470,000,000 | 457,000,000 | 447,100,000 | 426,000,000 | — | — | |
| Weighted average diluted shares (shares) | 485,000,000 | 481,000,000 | 471,000,000 | 459,000,000 | 450,000,000 | 427,000,000 | — | — | |
| Gross margin | 86.6% | 88.2% | 87.7% | 87.9% | 89.0% | 88.6% | 89.1% | +0.5 pts | |
| Operating margin | 32.9% | 36.8% | 34.6% | 34.3% | 31.3% | 36.6% | 35.7% | −0.9 pts | |
| Net margin | 40.9% | 30.5% | 27.0% | 28.0% | 25.9% | 30.0% | 28.0% | −1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-28 and uses four consecutive reported quarters.
