| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 6.4 | 8.0 | 7.5 | 7.6 | 8.8 | 8.7 | −0.6% | |
| Cost of revenue | 2.9 | 3.4 | 4.6 | 4.0 | 4.0 | 6.2 | 5.6 | −10.0% | |
| Gross profit | 2.9 | 3.0 | 3.3 | 3.5 | 3.7 | 2.6 | 3.2 | +21.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | (0.1) | (0.2) | (0.3) | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.6 | 1.7 | 1.8 | 1.9 | 2.1 | 0.6 | 5.5 | +849.4% | |
| Operating income | 1.3 | 1.3 | 1.5 | 1.6 | 1.5 | 2.0 | 2.2 | +7.4% | |
| Interest expense | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | +6.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.2) | (0.3) | (0.2) | (0.2) | (0.4) | — | — | |
| Pre-tax income | 1.0 | 1.2 | 1.3 | 1.3 | 1.3 | 1.6 | 1.7 | +7.9% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | +14.7% | |
| Net income | 0.9 | 1.0 | 1.1 | 1.2 | 1.2 | 1.5 | 1.6 | +7.3% | |
| 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) | 3.53 | 3.86 | 4.16 | 4.38 | 4.43 | 5.38 | 5.73 | +6.5% | |
| EPS, diluted (per share) | 3.50 | 3.84 | 4.14 | 4.38 | 4.42 | 5.35 | 5.68 | +6.2% | |
| EBITDA | 2.6 | 2.8 | 3.2 | 3.4 | 3.5 | 4.0 | 3.9 | −3.3% | |
| Depreciation & amortization | 1.2 | 1.3 | 1.4 | 1.5 | 1.6 | 1.7 | 1.6 | −1.6% | |
| Weighted average shares (shares) | 247,000,000 | 256,300,000 | 258,399,999 | 262,800,000 | 266,800,000 | 270,500,000 | — | — | |
| Weighted average diluted shares (shares) | 248,700,000 | 257,600,000 | 259,500,000 | 263,399,999 | 267,400,000 | 272,200,000 | — | — | |
| Gross margin | 49.3% | 46.8% | 42.0% | 46.2% | 47.9% | 29.6% | 36.3% | +6.7 pts | |
| Operating margin | 22.4% | 20.8% | 19.0% | 20.8% | 19.9% | 23.0% | 24.9% | +1.8 pts | |
| Net margin | 15.0% | 15.5% | 13.5% | 15.4% | 15.5% | 16.5% | 17.9% | +1.3 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.
