| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.2 | 2.3 | 2.4 | 2.6 | 2.7 | 2.8 | +1.4% | |
| Cost of revenue | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +9.6% | |
| Gross profit | 1.8 | 1.9 | 2.0 | 2.1 | 2.2 | 2.4 | 2.4 | +0.1% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | +1.5% | |
| Selling, general & administrative | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | — | — | |
| Selling & marketing | 0.6 | 0.6 | 0.7 | 0.7 | 0.9 | 0.9 | — | — | |
| Operating expenses | 0.9 | 1.0 | 1.1 | 1.2 | 1.4 | 1.5 | 1.7 | +8.6% | |
| Operating income | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | −3.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Other income / expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 1.0 | 0.9 | 0.9 | 1.0 | 1.0 | 0.9 | 0.9 | −0.3% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | (0.1) | +5.3% | |
| Net income | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.1 | 1.0 | −0.8% | |
| 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) | 6.03 | 6.13 | 6.36 | 7.19 | 7.65 | 9.85 | 9.91 | +0.6% | |
| EPS, diluted (per share) | 5.96 | 6.08 | 6.31 | 7.10 | 7.46 | 9.62 | 9.77 | +1.5% | |
| EBITDA | 0.9 | 1.0 | 1.0 | 1.0 | 1.1 | 1.0 | 0.9 | −11.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −18.2% | |
| Weighted average shares (shares) | 140,500,000 | 133,100,000 | 125,205,504 | 116,913,913 | 110,600,000 | 107,300,000 | — | — | |
| Weighted average diluted shares (shares) | 142,000,000 | 134,100,000 | 126,338,989 | 118,347,749 | 113,400,000 | 109,900,000 | — | — | |
| Gross margin | 89.0% | 88.1% | 86.9% | 88.3% | 87.6% | 86.7% | 85.6% | −1.1 pts | |
| Operating margin | 43.8% | 41.9% | 38.0% | 37.2% | 34.2% | 30.5% | 29.0% | −1.5 pts | |
| Net margin | 41.0% | 37.6% | 34.2% | 34.8% | 33.0% | 38.8% | 37.9% | −0.8 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.
