| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 3.4 | 4.2 | 4.3 | 4.2 | 4.7 | 4.9 | +4.7% | |
| Cost of revenue | 1.3 | 1.7 | 2.4 | 2.2 | 1.8 | 2.2 | 2.4 | +9.1% | |
| Gross profit | 1.5 | 1.7 | 1.8 | 2.1 | 2.4 | 2.5 | 2.5 | +0.6% | |
| 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 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | 0.9 | — | — | |
| Operating income | 0.8 | 0.9 | 0.9 | 1.1 | 1.4 | 1.6 | 1.8 | +16.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −20.6% | |
| 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 | 0.7 | 0.8 | 0.9 | 1.0 | 1.2 | 1.5 | 1.8 | +18.6% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +25.7% | |
| Net income | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.2 | 1.4 | +17.0% | |
| 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) | 4.89 | 5.12 | 5.62 | 6.10 | 6.83 | 7.54 | 8.49 | +12.6% | |
| EPS, diluted (per share) | 4.89 | 5.12 | 5.61 | 6.10 | 6.83 | 7.46 | 8.40 | +12.6% | |
| EBITDA | 1.3 | 1.4 | 1.5 | 1.7 | 2.1 | 2.4 | 2.6 | +9.6% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | +5.8% | |
| Weighted average shares (shares) | 122,788,000 | 129,779,000 | 137,830,000 | 145,121,000 | 152,508,000 | 158,943,000 | — | — | |
| Weighted average diluted shares (shares) | 122,872,000 | 129,834,000 | 138,096,000 | 145,166,000 | 152,666,000 | 160,573,000 | — | — | |
| Gross margin | 54.3% | 49.8% | 43.1% | 48.1% | 57.9% | 52.4% | 50.4% | −2.0 pts | |
| Operating margin | 29.2% | 26.6% | 21.9% | 25.0% | 32.5% | 33.2% | 37.0% | +3.8 pts | |
| Net margin | 21.3% | 19.5% | 18.4% | 20.7% | 25.0% | 25.5% | 28.5% | +3.0 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.
