| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93.8 | 93.9 | 115.1 | 171.9 | 192.4 | 191.6 | 140.8 | −26.5% | |
| Cost of revenue | 19.5 | 0.1 | 22.6 | 77.7 | 96.4 | 84.1 | — | — | |
| Gross profit | 74.2 | 93.7 | 92.4 | 94.2 | 96.1 | 107.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 41.2 | 45.0 | 45.9 | 47.7 | 49.6 | 52.2 | — | — | |
| Selling & marketing | 5.1 | 5.8 | 5.5 | 5.5 | 5.5 | 6.1 | — | — | |
| Operating expenses | 55.2 | 59.7 | 61.4 | 65.8 | 66.8 | 69.7 | — | — | |
| Operating income | 19.0 | 34.0 | 31.0 | 28.3 | 29.3 | 37.7 | 40.9 | +8.4% | |
| Interest expense | 8.2 | 4.7 | 20.1 | 73.3 | 90.5 | 78.5 | 38.0 | −51.5% | |
| Interest income | 51.6 | 47.7 | 72.6 | 130.3 | 146.6 | 138.6 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 19.0 | 34.0 | 31.0 | 28.3 | 29.3 | 37.7 | 43.4 | +15.1% | |
| Income tax | 1.1 | 2.0 | 3.4 | 1.8 | 2.1 | 7.2 | 11.3 | +56.6% | |
| Net income | 17.9 | 32.0 | 27.5 | 26.5 | 27.1 | 30.5 | 32.1 | +5.3% | |
| 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) | 1.88 | 3.60 | 3.21 | 3.10 | 3.25 | 3.88 | 4.26 | +9.8% | |
| EPS, diluted (per share) | 1.87 | 3.57 | 3.19 | 3.08 | 3.22 | 3.82 | 4.20 | +9.9% | |
| EBITDA | 20.8 | 35.9 | 32.9 | 30.4 | 31.4 | 40.0 | — | — | |
| Depreciation & amortization | 1.8 | 1.9 | 2.0 | 2.1 | 2.2 | 2.3 | — | — | |
| Weighted average shares (shares) | 8,753,200,000 | 8,493,299,999 | 8,113,700,000 | 8,028,600,000 | 7,738,400,000 | 7,364,900,000 | — | — | |
| Weighted average diluted shares (shares) | 8,796,900,000 | 8,558,400,000 | 8,167,500,000 | 8,080,500,000 | 7,843,700,000 | 7,546,900,000 | — | — | |
| Gross margin | 79.2% | 99.8% | 80.3% | 54.8% | 49.9% | 56.1% | — | — | |
| Operating margin | 20.3% | 36.2% | 26.9% | 16.5% | 15.2% | 19.7% | 29.0% | +9.3 pts | |
| Net margin | 19.1% | 34.1% | 23.9% | 15.4% | 14.1% | 15.9% | 22.8% | +6.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
