| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.0 | 13.5 | 14.3 | 16.1 | 18.0 | 18.9 | 19.8 | +4.9% | |
| Cost of revenue | 6.3 | 5.7 | 6.6 | 7.8 | 8.8 | 9.4 | 9.7 | +3.8% | |
| Gross profit | 5.8 | 7.8 | 7.7 | 8.3 | 9.1 | 9.5 | 10.1 | +5.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.7 | 4.2 | 3.6 | 4.8 | 4.5 | 4.7 | 12.0 | +155.8% | |
| Operating income | 2.1 | 3.6 | 4.1 | 3.6 | 4.6 | 4.8 | 5.4 | +11.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Interest income | 1.4 | 1.7 | 1.5 | 3.2 | 3.7 | 3.6 | — | — | |
| Other income / expense | (0.2) | (0.3) | (0.2) | (0.3) | (0.3) | (0.3) | — | — | |
| Pre-tax income | 1.8 | 3.4 | 3.9 | 3.2 | 4.3 | 4.5 | 5.1 | +12.2% | |
| Income tax | 0.3 | 0.6 | 0.8 | 0.7 | 0.9 | 0.9 | 1.1 | +17.3% | |
| Net income | 1.5 | 2.8 | 3.1 | 2.6 | 3.4 | 3.6 | 3.9 | +10.8% | |
| 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) | 12.39 | 29.13 | 28.29 | 24.18 | 33.67 | 36.90 | 42.03 | +13.9% | |
| EPS, diluted (per share) | 12.20 | 28.48 | 27.70 | 23.71 | 33.05 | 36.36 | 41.46 | +14.0% | |
| EBITDA | 2.2 | 3.7 | 4.3 | 3.8 | 4.8 | 5.0 | 5.4 | +7.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +23.1% | |
| Weighted average shares (shares) | 123,800,000 | 119,978,932 | 111,300,000 | 105,700,000 | 101,000,000 | 94,800,000 | — | — | |
| Weighted average diluted shares (shares) | 125,700,000 | 120,000,000 | 113,700,000 | 107,800,000 | 102,900,000 | 96,300,000 | — | — | |
| Gross margin | 47.8% | 57.8% | 53.6% | 51.7% | 50.9% | 50.4% | 50.8% | +0.4 pts | |
| Operating margin | 17.1% | 26.7% | 28.8% | 22.1% | 25.6% | 25.5% | 27.1% | +1.6 pts | |
| Net margin | 12.8% | 20.4% | 22.0% | 15.9% | 18.9% | 18.8% | 19.9% | +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.
