| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.0 | 16.5 | 18.0 | 19.2 | 20.6 | 21.9 | 21.9 | +0.0% | |
| Cost of revenue | 8.0 | 8.8 | 9.2 | 9.6 | 10.1 | 11.4 | 11.8 | +3.4% | |
| Gross profit | 7.0 | 7.7 | 8.8 | 9.6 | 10.5 | 10.6 | 10.9 | +3.0% | |
| Research & development | 0.7 | 0.8 | 0.8 | 1.0 | 1.0 | 0.8 | 1.0 | +32.8% | |
| Selling, general & administrative | 2.9 | 3.1 | 3.5 | 3.7 | 4.1 | 4.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.6 | 3.9 | 4.3 | 4.6 | 5.0 | 6.5 | 15.1 | +132.6% | |
| Operating income | 3.3 | 3.8 | 4.5 | 4.9 | 5.4 | 4.1 | 4.3 | +6.5% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | −1.3% | |
| Other income / expense | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | 1.7 | — | — | |
| Pre-tax income | 3.4 | 3.8 | 4.4 | 4.9 | 5.3 | 5.7 | 5.7 | +0.0% | |
| Income tax | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.3 | 1.3 | +0.0% | |
| Net income | 2.6 | 2.9 | 3.4 | 3.8 | 4.1 | 4.4 | 4.4 | −0.0% | |
| 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) | 6.10 | 7.04 | 8.25 | 9.14 | 10.02 | 10.97 | 10.97 | +0.0% | |
| EPS, diluted (per share) | 6.07 | 7.00 | 8.21 | 9.10 | 9.98 | 10.95 | 10.94 | −0.1% | |
| EBITDA | 3.9 | 4.4 | 5.2 | 5.8 | 6.2 | 6.4 | 6.8 | +6.3% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.6 | +14.6% | |
| Weighted average shares (shares) | 426,300,000 | 418,800,000 | 413,700,000 | 410,600,000 | 407,100,000 | 399,429,000 | — | — | |
| Weighted average diluted shares (shares) | 428,100,000 | 421,100,000 | 415,700,000 | 412,200,000 | 408,700,000 | 399,429,000 | — | — | |
| Gross margin | 46.5% | 46.9% | 48.9% | 49.9% | 50.8% | 48.2% | 49.6% | +1.4 pts | |
| Operating margin | 22.2% | 23.1% | 25.0% | 25.7% | 26.3% | 18.6% | 19.8% | +1.2 pts | |
| Net margin | 17.3% | 17.9% | 18.9% | 19.5% | 19.8% | 20.1% | 20.1% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
