| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0 | 6.3 | 6.6 | 6.8 | 7.3 | 7.5 | 7.8 | +4.2% | |
| Cost of revenue | 1.2 | 1.6 | 1.6 | 1.6 | 1.8 | 1.8 | 4.7 | +162.1% | |
| Gross profit | 4.8 | 4.8 | 5.0 | 5.2 | 5.5 | 5.7 | 3.1 | −46.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.5 | 2.7 | 2.7 | 2.5 | 2.7 | 2.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.9 | 3.5 | 3.2 | 2.9 | 3.4 | 3.7 | 1.0 | −74.0% | |
| Operating income | 1.9 | 1.2 | 1.8 | 2.3 | 2.1 | 2.0 | 2.1 | +5.3% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −7.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −37.8% | |
| Other income / expense | (0.7) | 6.1 | (0.2) | 0.7 | (0.0) | (0.1) | — | — | |
| Pre-tax income | 1.2 | 7.3 | 1.7 | 3.1 | 2.1 | 1.9 | 2.2 | +13.7% | |
| Income tax | 0.1 | 1.6 | 0.3 | 0.4 | (0.1) | 0.4 | 0.5 | +12.1% | |
| Net income | 1.1 | 5.7 | 1.3 | 2.7 | 2.2 | 1.5 | 1.7 | +9.9% | |
| Discontinued operations | (0.0) | 0.0 | (0.1) | 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) | 2.40 | 11.42 | 2.65 | 5.91 | 4.89 | 3.40 | 3.71 | +9.0% | |
| EPS, diluted (per share) | 2.39 | 11.40 | 2.64 | 5.90 | 4.89 | 3.40 | 3.70 | +8.9% | |
| EBITDA | 2.8 | 2.0 | 3.0 | 3.0 | 3.1 | 3.0 | 3.1 | +1.0% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | +3.9% | |
| Weighted average shares (shares) | 496,722,292 | 493,444,031 | 483,885,501 | 463,175,043 | 450,610,000 | 448,971,715 | — | — | |
| Weighted average diluted shares (shares) | 498,032,006 | 494,504,504 | 484,929,605 | 463,970,070 | 451,239,000 | 449,532,466 | — | — | |
| Gross margin | 80.6% | 75.1% | 76.1% | 77.0% | 75.3% | 75.8% | 39.2% | −36.6 pts | |
| Operating margin | 32.2% | 19.6% | 27.7% | 34.3% | 29.1% | 26.6% | 26.9% | +0.3 pts | |
| Net margin | 18.8% | 89.6% | 20.2% | 39.7% | 30.4% | 20.1% | 21.2% | +1.1 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.
