| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.6 | 34.4 | 35.5 | 33.0 | 34.7 | 37.4 | 38.1 | +1.6% | |
| Cost of revenue | 22.2 | 22.1 | 22.3 | 20.6 | 21.4 | 23.6 | 22.9 | −2.9% | |
| Gross profit | 10.5 | 12.3 | 13.1 | 12.4 | 13.4 | 13.8 | 14.0 | +1.1% | |
| Research & development | 0.0 | 1.3 | 1.5 | 1.4 | 1.5 | 1.8 | 1.9 | +5.3% | |
| Selling, general & administrative | 4.8 | 4.8 | 5.2 | 4.9 | 5.2 | 5.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.8 | 6.1 | 6.7 | 6.3 | 6.7 | 7.3 | — | — | |
| Operating income | 5.7 | 6.2 | 6.4 | 6.1 | 6.7 | 6.6 | 6.6 | +0.9% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 0.7 | 1.0 | 1.3 | 1.4 | +7.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.3 | −24.4% | |
| Other income / expense | 0.3 | 1.0 | (0.0) | 0.1 | (0.4) | (1.1) | — | — | |
| Pre-tax income | 6.0 | 7.2 | 6.4 | 6.2 | 6.2 | 5.5 | 9.9 | +80.3% | |
| Income tax | 1.1 | 1.6 | 1.4 | 1.3 | 1.2 | 1.0 | 2.0 | +94.2% | |
| Net income | 4.8 | 5.5 | 5.0 | 5.7 | 5.7 | 4.7 | 8.2 | +73.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.3 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 13.58 | 16.02 | 14.66 | 17.06 | 17.52 | 14.80 | 23.19 | +56.7% | |
| EPS, diluted (per share) | 13.44 | 15.82 | 14.54 | 16.94 | 17.42 | 14.72 | 23.09 | +56.9% | |
| EBITDA | 7.4 | 8.8 | 8.0 | 7.9 | 8.4 | 8.2 | 8.3 | +0.7% | |
| Depreciation & amortization | 1.0 | 1.2 | 1.2 | 1.0 | 1.2 | 1.4 | 1.3 | −7.9% | |
| Weighted average shares (shares) | 352,050,000 | 346,150,000 | 338,550,000 | 331,500,000 | 325,450,000 | 319,500,000 | — | — | |
| Weighted average diluted shares (shares) | 355,600,000 | 350,200,000 | 341,550,000 | 334,100,000 | 327,650,000 | 321,400,000 | — | — | |
| Gross margin | 32.1% | 35.9% | 37.0% | 37.5% | 38.5% | 36.9% | 36.7% | −0.2 pts | |
| Operating margin | 17.5% | 18.0% | 18.1% | 18.5% | 19.2% | 17.5% | 17.4% | −0.1 pts | |
| Net margin | 14.6% | 16.1% | 14.0% | 17.1% | 16.4% | 12.6% | 21.6% | +9.0 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.
