| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6 | 12.7 | 14.2 | 14.6 | 14.9 | 15.5 | 15.8 | +1.5% | |
| Cost of revenue | 6.9 | 8.3 | 9.2 | 9.3 | 9.5 | 10.4 | 10.1 | −2.2% | |
| Gross profit | 3.8 | 4.5 | 5.0 | 5.2 | 5.4 | 5.2 | 5.6 | +8.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.5 | 2.9 | 3.2 | 3.4 | 3.5 | 3.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 2.8 | 3.2 | 3.5 | 3.7 | 3.9 | 3.7 | — | — | |
| Operating income | 1.0 | 1.3 | 1.4 | 1.5 | 1.5 | 1.5 | 1.3 | −8.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −2.0% | |
| 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) | (0.1) | — | — | |
| Pre-tax income | 1.0 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | −8.9% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −13.5% | |
| Net income | 0.7 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.9 | +71.6% | |
| 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) | 1.29 | 1.74 | 1.96 | 2.03 | 2.05 | 2.07 | — | — | |
| EPS, diluted (per share) | 1.28 | 1.72 | 1.94 | 2.02 | 2.04 | 2.06 | — | — | |
| EBITDA | 1.2 | 1.6 | 1.8 | 1.9 | 1.9 | 2.0 | 1.9 | −5.7% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | +3.1% | |
| Weighted average shares (shares) | 581,850,000 | 573,970,000 | 556,680,000 | 545,480,000 | 536,949,000 | 529,957,000 | — | — | |
| Weighted average diluted shares (shares) | 587,180,000 | 579,120,000 | 560,745,000 | 548,730,000 | 539,652,000 | 532,178,000 | — | — | |
| Gross margin | 35.4% | 35.2% | 35.0% | 35.9% | 36.3% | 33.2% | 35.7% | +2.4 pts | |
| Operating margin | 9.4% | 10.3% | 10.1% | 10.2% | 9.9% | 9.5% | 8.5% | −0.9 pts | |
| Net margin | 7.1% | 7.8% | 7.7% | 7.6% | 7.4% | 7.1% | 11.9% | +4.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
