| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 5.5 | 6.2 | 6.6 | 6.9 | 7.4 | 7.9 | +6.3% | |
| Cost of revenue | 3.0 | 3.6 | 4.0 | 4.2 | 4.5 | 4.7 | 5.0 | +6.3% | |
| Gross profit | 1.5 | 1.9 | 2.1 | 2.4 | 2.5 | 2.7 | 3.1 | +15.4% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 4.6 | +509.7% | |
| Operating income | 1.0 | 1.3 | 1.5 | 1.7 | 1.8 | 1.9 | 2.0 | +5.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +18.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.1 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 1.1 | 1.2 | 1.4 | 1.6 | 1.7 | 1.8 | 1.9 | +6.1% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +4.0% | |
| Net income | 0.9 | 1.0 | 1.2 | 1.3 | 1.4 | 1.5 | 1.6 | +6.5% | |
| 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) | 3.80 | 4.29 | 5.04 | 5.70 | 5.95 | 6.42 | 6.87 | +6.9% | |
| EPS, diluted (per share) | 3.77 | 4.25 | 5.01 | 5.67 | 5.93 | 6.40 | 6.84 | +6.9% | |
| EBITDA | 1.4 | 1.6 | 1.8 | 2.0 | 2.2 | 2.3 | 2.5 | +6.7% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | −0.6% | |
| Weighted average shares (shares) | 229,435,000 | 230,955,000 | 231,536,000 | 230,519,000 | 231,256,000 | 230,452,000 | — | — | |
| Weighted average diluted shares (shares) | 231,150,000 | 232,813,000 | 231,536,000 | 231,509,000 | 232,168,000 | 231,259,000 | — | — | |
| Gross margin | 34.0% | 34.5% | 34.9% | 36.1% | 35.7% | 36.4% | 39.5% | +3.1 pts | |
| Operating margin | 22.6% | 23.6% | 24.4% | 25.9% | 25.6% | 26.2% | 25.9% | −0.3 pts | |
| Net margin | 19.2% | 17.9% | 18.9% | 19.9% | 19.8% | 20.0% | 20.0% | +0.0 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.
