| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.6 | 2.7 | 2.8 | 2.8 | 3.1 | 3.3 | +7.2% | |
| Cost of revenue | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | +4.6% | |
| Gross profit | 1.9 | 2.1 | 2.2 | 2.2 | 2.3 | 2.5 | 2.7 | +7.8% | |
| Research & development | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | +9.9% | |
| Selling, general & administrative | 1.1 | 1.2 | 1.2 | 1.1 | 1.1 | 1.2 | — | — | |
| Selling & marketing | 0.8 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | — | — | |
| Operating expenses | 1.6 | 1.7 | 1.7 | 1.7 | 1.6 | 1.7 | 1.9 | +8.5% | |
| Operating income | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | 0.8 | +6.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | 0.9 | +5.6% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.4% | |
| Net income | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.7 | +4.9% | |
| 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) | 5.05 | 5.46 | 5.34 | 6.59 | 9.65 | 11.96 | 12.70 | +6.2% | |
| EPS, diluted (per share) | 5.01 | 5.34 | 5.27 | 6.55 | 9.55 | 11.80 | 12.56 | +6.4% | |
| EBITDA | 0.5 | 0.5 | 0.5 | 0.7 | 0.8 | 0.9 | 0.9 | +3.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.4% | |
| Weighted average shares (shares) | 60,911,000 | 60,707,000 | 60,274,000 | 59,909,000 | 58,720,000 | 57,904,000 | — | — | |
| Weighted average diluted shares (shares) | 61,378,000 | 62,057,000 | 61,097,000 | 60,270,000 | 59,359,000 | 58,684,000 | — | — | |
| Gross margin | 82.6% | 81.1% | 80.0% | 78.9% | 80.2% | 81.4% | 81.9% | +0.5 pts | |
| Operating margin | 16.7% | 15.1% | 15.0% | 16.8% | 23.4% | 24.8% | 24.5% | −0.3 pts | |
| Net margin | 13.1% | 12.7% | 12.0% | 14.0% | 20.1% | 22.4% | 22.0% | −0.5 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.
