| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9 | 14.0 | 14.9 | 14.0 | 16.3 | 17.1 | 17.1 | +0.0% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 10.9 | 11.3 | 11.3 | +0.0% | |
| Gross profit | 12.9 | 14.0 | 14.9 | 14.0 | 5.4 | 5.9 | 5.9 | +0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 1.8 | 1.9 | 2.0 | 2.0 | 2.2 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 10.1 | 11.4 | 12.1 | 11.5 | 2.2 | — | — | — | |
| Operating income | 2.8 | 2.6 | 2.8 | 2.5 | 3.2 | 3.5 | 3.5 | +0.0% | |
| Interest expense | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | +0.0% | |
| Other income / expense | 0.2 | (0.9) | (1.0) | (0.4) | (0.2) | — | — | — | |
| Pre-tax income | 2.9 | 1.7 | 1.7 | 2.1 | 3.1 | 2.3 | 2.3 | +0.0% | |
| Income tax | 0.7 | 0.5 | 0.5 | 0.6 | 0.8 | 0.6 | 0.6 | +0.0% | |
| Net income | 2.2 | 1.2 | 1.2 | 1.5 | 2.3 | 1.7 | 1.7 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 3.64 | 2.13 | 2.34 | 3.14 | 4.97 | 3.91 | 3.91 | −0.1% | |
| EPS, diluted (per share) | 3.61 | 2.11 | 2.33 | 3.13 | 4.91 | 3.84 | 3.83 | −0.1% | |
| EBITDA | 3.6 | 2.4 | 2.5 | 2.9 | 3.8 | 3.1 | 3.1 | +0.0% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +0.0% | |
| Weighted average shares (shares) | 591,000,000 | 566,000,000 | 529,000,000 | 478,000,000 | 461,000,000 | 431,000,000 | — | — | |
| Weighted average diluted shares (shares) | 595,000,000 | 570,000,000 | 531,000,000 | 480,000,000 | 461,000,000 | 439,000,000 | — | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 33.1% | 34.2% | 34.2% | +0.0 pts | |
| Operating margin | 21.4% | 18.4% | 18.5% | 17.7% | 19.8% | 20.4% | 20.4% | +0.0 pts | |
| Net margin | 16.7% | 8.6% | 8.3% | 10.7% | 13.9% | 9.8% | 9.8% | +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.
