| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4 | 6.3 | 8.1 | 9.6 | 10.6 | 11.1 | 11.1 | −0.1% | |
| Cost of revenue | 1.9 | 2.6 | 3.6 | 4.0 | 4.3 | 4.8 | 4.9 | +1.1% | |
| Gross profit | 2.5 | 3.6 | 4.5 | 5.6 | 6.3 | 6.3 | 6.2 | −0.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 2.2 | 2.8 | 3.4 | 3.8 | 4.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | — | — | |
| Operating expenses | 1.6 | 2.3 | 3.2 | 3.5 | 3.8 | 4.1 | — | — | |
| Operating income | 0.8 | 1.3 | 1.3 | 2.1 | 2.5 | 2.2 | 2.0 | −10.5% | |
| Interest expense | 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 | 0.1 | 0.0 | — | — | |
| Pre-tax income | 0.8 | 1.3 | 1.3 | 2.2 | 2.6 | 2.2 | 2.0 | −10.3% | |
| Income tax | 0.2 | 0.4 | 0.5 | 0.6 | 0.8 | 0.7 | 0.6 | −10.5% | |
| Net income | 0.6 | 1.0 | 0.9 | 1.6 | 1.8 | 1.6 | 1.4 | −10.2% | |
| 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) | 4.52 | 7.52 | 6.70 | 12.23 | 14.67 | 13.27 | — | — | |
| EPS, diluted (per share) | 4.50 | 7.49 | 6.68 | 12.20 | 14.64 | 13.26 | — | — | |
| EBITDA | 1.0 | 1.6 | 2.0 | 2.6 | 3.0 | 2.7 | 2.5 | −7.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | +8.8% | |
| Weighted average shares (shares) | 130,289,000 | 129,768,000 | 127,666,000 | 126,726,000 | 123,735,000 | 118,981,000 | — | — | |
| Weighted average diluted shares (shares) | 130,871,000 | 130,295,000 | 128,017,000 | 127,060,000 | 123,935,000 | 119,068,000 | — | — | |
| Gross margin | 56.0% | 57.7% | 55.4% | 58.3% | 59.2% | 56.6% | 56.1% | −0.5 pts | |
| Operating margin | 18.6% | 21.3% | 16.4% | 22.2% | 23.7% | 19.9% | 17.8% | −2.1 pts | |
| Net margin | 13.4% | 15.6% | 10.5% | 16.1% | 17.1% | 14.2% | 12.8% | −1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-02 and uses four consecutive reported quarters.
