| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.3 | 1.4 | 1.5 | 1.6 | 1.7 | 1.7 | +3.1% | |
| Cost of revenue | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.4% | |
| Gross profit | 1.1 | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | 1.5 | +3.5% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.2% | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | +47.3% | |
| Operating income | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 | 1.2 | +3.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | +3.3% | |
| Income tax | (0.1) | (0.0) | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +4.5% | |
| Net income | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | +2.9% | |
| 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) | 7.08 | 7.01 | 6.24 | 7.91 | 8.01 | 8.83 | 9.24 | +4.6% | |
| EPS, diluted (per share) | 7.07 | 7.00 | 6.24 | 7.90 | 8.00 | 8.81 | 9.22 | +4.6% | |
| EBITDA | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | +1.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −13.5% | |
| Weighted average shares (shares) | 115,058,000 | 112,015,000 | 107,900,000 | 103,400,000 | 98,100,000 | 92,400,000 | — | — | |
| Weighted average diluted shares (shares) | 115,298,000 | 112,166,000 | 108,000,000 | 103,500,000 | 98,200,000 | 92,600,000 | — | — | |
| Gross margin | 85.8% | 85.5% | 85.9% | 86.8% | 87.7% | 88.2% | 88.5% | +0.3 pts | |
| Operating margin | 65.2% | 65.3% | 66.2% | 67.0% | 67.9% | 67.7% | 67.9% | +0.2 pts | |
| Net margin | 64.4% | 59.1% | 47.3% | 54.8% | 50.4% | 49.8% | 49.8% | −0.1 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.
