| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.2 | 3.4 | 3.7 | 3.9 | 4.3 | 4.6 | +5.8% | |
| Cost of revenue | 1.1 | 1.3 | 1.4 | 1.5 | 1.5 | 1.6 | 1.7 | +4.0% | |
| Gross profit | 1.6 | 1.9 | 2.0 | 2.2 | 2.4 | 2.7 | 2.8 | +6.9% | |
| Research & development | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | +4.1% | |
| Selling, general & administrative | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | — | — | |
| Operating expenses | 0.9 | 1.0 | 1.1 | 1.1 | 1.3 | 1.3 | 1.4 | +6.6% | |
| Operating income | 0.7 | 0.9 | 0.9 | 1.1 | 1.1 | 1.4 | 1.5 | +7.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.2% | |
| 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 | 0.7 | 0.9 | 0.9 | 1.1 | 1.1 | 1.3 | 1.4 | +7.6% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +7.6% | |
| Net income | 0.6 | 0.7 | 0.7 | 0.8 | 0.9 | 1.1 | 1.1 | +7.6% | |
| 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) | 6.82 | 8.74 | 8.12 | 10.17 | 10.77 | 13.17 | 14.31 | +8.6% | |
| EPS, diluted (per share) | 6.71 | 8.60 | 8.03 | 10.06 | 10.67 | 13.08 | 14.20 | +8.6% | |
| EBITDA | 0.8 | 1.0 | 1.0 | 1.2 | 1.3 | 1.5 | 1.6 | +9.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +44.7% | |
| Weighted average shares (shares) | 85,342,000 | 85,200,000 | 83,623,000 | 83,066,000 | 82,467,000 | 80,096,000 | — | — | |
| Weighted average diluted shares (shares) | 86,722,000 | 86,572,000 | 84,600,000 | 83,978,000 | 83,246,000 | 80,675,000 | — | — | |
| Gross margin | 58.0% | 58.8% | 59.5% | 59.8% | 61.0% | 61.8% | 62.4% | +0.6 pts | |
| Operating margin | 25.7% | 29.0% | 26.7% | 30.0% | 29.0% | 31.6% | 32.0% | +0.4 pts | |
| Net margin | 21.5% | 23.2% | 20.2% | 23.1% | 22.8% | 24.6% | 25.0% | +0.4 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.
