| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6 | 8.4 | 8.3 | 7.8 | 8.5 | 8.8 | 9.3 | +6.3% | |
| Cost of revenue | 1.1 | 1.4 | 1.4 | 1.5 | 1.7 | 1.7 | 2.3 | +35.0% | |
| Gross profit | 4.5 | 7.0 | 6.8 | 6.3 | 6.8 | 7.0 | 7.0 | −0.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.9 | 4.2 | 4.1 | 4.1 | 4.7 | 4.9 | — | — | |
| Selling & marketing | 1.7 | 2.1 | 1.8 | 1.6 | 1.9 | 2.0 | — | — | |
| Operating expenses | 3.5 | 5.1 | 5.1 | 5.2 | 6.4 | 6.4 | 8.0 | +24.0% | |
| Operating income | 1.0 | 1.9 | 1.8 | 1.1 | 0.4 | 0.6 | 0.9 | +49.9% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −6.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | 0.6 | (0.0) | 0.2 | 0.4 | 0.2 | — | — | |
| Pre-tax income | 1.0 | 2.4 | 1.7 | 1.3 | 0.8 | 0.8 | 1.5 | +93.5% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.4 | +62.0% | |
| Net income | 0.8 | 1.8 | 1.3 | 0.9 | 0.5 | 0.5 | 0.8 | +54.8% | |
| 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) | 1.59 | 3.58 | 2.53 | 1.72 | 0.85 | 0.91 | 1.47 | +61.4% | |
| EPS, diluted (per share) | 1.59 | 3.57 | 2.53 | 1.72 | 0.85 | 0.91 | 1.47 | +61.3% | |
| EBITDA | 1.2 | 2.8 | 2.2 | 1.9 | 1.4 | 1.4 | 1.3 | −9.9% | |
| Depreciation & amortization | 0.1 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.2 | −66.8% | |
| Weighted average shares (shares) | 491,900,000 | 489,900,000 | 488,700,000 | 490,000,000 | 509,500,000 | 514,500,000 | — | — | |
| Weighted average diluted shares (shares) | 491,900,000 | 490,600,000 | 489,300,000 | 490,800,000 | 510,300,000 | 515,400,000 | — | — | |
| Gross margin | 80.9% | 83.0% | 82.8% | 80.9% | 80.1% | 80.3% | 75.5% | −4.8 pts | |
| Operating margin | 18.8% | 22.3% | 21.4% | 14.0% | 4.8% | 6.9% | 9.7% | +2.8 pts | |
| Net margin | 14.4% | 21.7% | 15.6% | 11.2% | 5.5% | 6.0% | 8.7% | +2.7 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.
