| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 5.2 | 5.4 | 5.9 | 6.1 | 6.2 | 6.2 | +0.4% | |
| Cost of revenue | 2.7 | 2.9 | 3.1 | 3.3 | 3.3 | 3.4 | 3.4 | −1.2% | |
| Gross profit | 2.2 | 2.3 | 2.3 | 2.6 | 2.8 | 2.8 | 2.8 | +2.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Selling, general & administrative | 1.2 | 1.2 | 1.2 | 1.5 | 1.6 | 1.7 | — | — | |
| Selling & marketing | 0.6 | 0.6 | 0.5 | 0.6 | 0.7 | 0.7 | — | — | |
| Operating expenses | 1.2 | 1.2 | 1.7 | 1.5 | 2.0 | 1.7 | — | — | |
| Operating income | 1.0 | 1.1 | 0.6 | 1.1 | 0.8 | 1.1 | 1.1 | +1.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −62.1% | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 1.0 | 1.0 | 0.5 | 1.0 | 0.8 | 1.0 | 1.0 | −0.4% | |
| Income tax | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −5.5% | |
| Net income | 0.8 | 0.8 | 0.4 | 0.8 | 0.6 | 0.7 | 0.7 | +1.1% | |
| 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) | 3.18 | 3.38 | 1.70 | 3.09 | 2.39 | 3.04 | 3.12 | +2.7% | |
| EPS, diluted (per share) | 3.12 | 3.32 | 1.68 | 3.05 | 2.37 | 3.02 | 3.11 | +2.9% | |
| EBITDA | 1.2 | 1.3 | 0.8 | 1.3 | 1.1 | 1.3 | 1.3 | +0.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −13.2% | |
| Weighted average shares (shares) | 246,800,000 | 244,900,000 | 242,900,000 | 244,900,000 | 246,900,000 | 242,700,000 | — | — | |
| Weighted average diluted shares (shares) | 252,200,000 | 249,600,000 | 246,300,000 | 247,600,000 | 246,900,000 | 244,300,000 | — | — | |
| Gross margin | 45.2% | 43.6% | 41.9% | 44.1% | 45.7% | 44.7% | 45.6% | +0.9 pts | |
| Operating margin | 21.0% | 20.8% | 11.1% | 18.0% | 13.2% | 17.4% | 17.5% | +0.1 pts | |
| Net margin | 16.1% | 15.9% | 7.7% | 12.9% | 9.6% | 11.9% | 12.0% | +0.1 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.
