| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 5.3 | 6.3 | 5.9 | 5.8 | 5.5 | 5.6 | +1.9% | |
| Cost of revenue | 2.8 | 3.5 | 4.0 | 3.8 | 3.8 | 3.7 | 3.8 | +2.9% | |
| Gross profit | 1.2 | 1.8 | 2.3 | 2.1 | 2.0 | 1.8 | 1.8 | −0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 3.2 | +685.0% | |
| Operating income | 0.9 | 1.4 | 1.8 | 1.6 | 1.5 | 1.4 | 1.4 | +6.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +124.0% | |
| 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 | 0.9 | 1.4 | 1.8 | 1.6 | 1.6 | 1.4 | 1.5 | +6.6% | |
| Income tax | 0.2 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | +7.0% | |
| Net income | 0.7 | 1.0 | 1.4 | 1.2 | 1.2 | 1.0 | 1.1 | +6.4% | |
| 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) | 2.86 | 4.47 | 6.13 | 5.66 | 5.51 | 4.85 | 5.22 | +7.6% | |
| EPS, diluted (per share) | 2.84 | 4.45 | 6.09 | 5.63 | 5.48 | 4.83 | 5.19 | +7.5% | |
| EBITDA | 1.2 | 1.7 | 2.1 | 2.0 | 1.9 | 1.7 | 1.8 | +5.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +1.2% | |
| Weighted average shares (shares) | 236,859,942 | 231,302,000 | 226,134,482 | 218,842,490 | 215,326,000 | 209,891,000 | — | — | |
| Weighted average diluted shares (shares) | 236,986,406 | 232,820,000 | 226,155,640 | 220,180,424 | 216,485,000 | 209,891,000 | — | — | |
| Gross margin | 30.6% | 33.8% | 36.0% | 35.3% | 34.8% | 32.2% | 31.5% | −0.6 pts | |
| Operating margin | 22.6% | 26.5% | 29.4% | 28.0% | 26.6% | 24.8% | 25.8% | +1.1 pts | |
| Net margin | 16.8% | 19.7% | 22.0% | 21.1% | 20.4% | 18.6% | 19.4% | +0.8 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.
