| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70.4 | 79.5 | 86.4 | 91.5 | 91.9 | 93.9 | 98.2 | +4.6% | |
| Cost of revenue | 31.8 | 37.1 | 40.6 | 41.9 | 41.7 | 43.1 | 45.0 | +4.5% | |
| Gross profit | 38.6 | 42.4 | 45.8 | 49.6 | 50.1 | 50.9 | 53.2 | +4.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 28.5 | 31.2 | 34.5 | 36.7 | 37.2 | 37.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 28.5 | 31.2 | 34.3 | 37.6 | 37.2 | 37.4 | — | — | |
| Operating income | 10.1 | 11.2 | 11.5 | 12.0 | 12.9 | 13.5 | 15.1 | +11.6% | |
| Interest expense | 1.1 | 1.9 | 0.9 | 0.8 | 0.9 | 1.1 | 1.1 | −1.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.0) | (1.3) | (0.8) | (0.6) | (0.9) | (3.2) | — | — | |
| Pre-tax income | 9.1 | 9.8 | 10.7 | 11.4 | 11.9 | 10.2 | 13.7 | +34.0% | |
| Income tax | 1.9 | 2.1 | 1.7 | 2.3 | 2.3 | 1.9 | 2.8 | +41.6% | |
| Net income | 7.1 | 7.6 | 8.9 | 9.1 | 9.6 | 8.2 | 10.9 | +32.4% | |
| 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) | 5.14 | 5.51 | 6.46 | 6.59 | 6.98 | 6.03 | — | — | |
| EPS, diluted (per share) | 5.11 | 5.48 | 6.42 | 6.56 | 6.95 | 6.00 | — | — | |
| EBITDA | 13.2 | 14.9 | 14.9 | 15.8 | 16.7 | 15.5 | 18.9 | +21.9% | |
| Depreciation & amortization | 3.0 | 3.2 | 3.3 | 3.5 | 3.8 | 4.2 | 3.8 | −8.4% | |
| Weighted average shares (shares) | 1,385,000,000 | 1,382,000,000 | 1,380,000,000 | 1,376,000,000 | 1,373,000,000 | 1,367,340,000 | — | — | |
| Weighted average diluted shares (shares) | 1,392,000,000 | 1,389,000,000 | 1,387,000,000 | 1,383,000,000 | 1,378,000,000 | 1,373,000,000 | — | — | |
| Gross margin | 54.8% | 53.3% | 53.0% | 54.2% | 54.6% | 54.1% | 54.2% | +0.0 pts | |
| Operating margin | 14.3% | 14.0% | 13.3% | 13.1% | 14.0% | 14.4% | 15.3% | +1.0 pts | |
| Net margin | 10.1% | 9.6% | 10.3% | 9.9% | 10.4% | 8.8% | 11.1% | +2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-05 and uses four consecutive reported quarters.
