| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.3 | 44.4 | 55.6 | 67.4 | 74.2 | 80.5 | 53.4 | −33.6% | |
| Cost of revenue | 6.8 | (0.1) | 4.9 | 11.8 | 13.4 | 13.5 | 28.5 | +111.0% | |
| Gross profit | 31.5 | 44.6 | 50.7 | 55.6 | 60.8 | 67.0 | 55.6 | −16.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.4 | 11.5 | 12.7 | 13.3 | 14.2 | 15.3 | — | — | |
| Selling & marketing | 3.7 | 5.3 | 5.5 | 5.2 | 6.0 | 6.3 | — | — | |
| Operating expenses | 27.2 | 33.9 | 41.1 | 45.1 | 47.9 | 53.2 | — | — | |
| Operating income | 4.3 | 10.7 | 9.6 | 10.5 | 12.9 | 13.8 | 19.7 | +43.1% | |
| Interest expense | 2.1 | 1.3 | 2.8 | 6.8 | 8.3 | 8.2 | — | — | |
| Interest income | 10.1 | 9.0 | 12.7 | 20.0 | 23.8 | 25.6 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 4.3 | 10.7 | 9.6 | 10.5 | 12.9 | 13.8 | 14.8 | +7.0% | |
| Income tax | 1.2 | 2.6 | 2.1 | 2.1 | 2.8 | 3.0 | 3.3 | +12.1% | |
| Net income | 3.1 | 8.1 | 7.5 | 8.4 | 10.1 | 10.8 | 11.4 | +5.6% | |
| 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) | 3.77 | 10.03 | 9.85 | 11.23 | 14.04 | 15.41 | 16.50 | +7.0% | |
| EPS, diluted (per share) | 3.77 | 10.02 | 9.84 | 11.21 | 14.02 | 15.38 | 16.48 | +7.2% | |
| EBITDA | 5.8 | 12.4 | 11.2 | 12.2 | 14.6 | 15.6 | 25.4 | +63.1% | |
| Depreciation & amortization | 1.5 | 1.7 | 1.6 | 1.7 | 1.7 | 1.8 | 1.9 | +5.4% | |
| Weighted average shares (shares) | 805,000,000 | 789,000,000 | 751,000,000 | 735,000,000 | 713,000,000 | 695,000,000 | — | — | |
| Weighted average diluted shares (shares) | 806,000,000 | 790,000,000 | 752,000,000 | 736,000,000 | 713,000,000 | 696,000,000 | — | — | |
| Gross margin | 82.2% | 100.3% | 91.1% | 82.5% | 81.9% | 83.2% | 104.1% | +20.8 pts | |
| Operating margin | 11.2% | 24.1% | 17.2% | 15.6% | 17.4% | 17.1% | 36.9% | +19.8 pts | |
| Net margin | 8.2% | 18.1% | 13.5% | 12.4% | 13.7% | 13.5% | 21.4% | +7.9 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.
