| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.8 | 3.4 | 3.8 | 4.0 | 4.5 | 5.0 | +10.9% | |
| Cost of revenue | 0.6 | 0.6 | 0.8 | 0.8 | 0.9 | 1.4 | 1.3 | −1.1% | |
| Gross profit | 1.8 | 2.3 | 2.7 | 2.9 | 3.1 | 3.2 | 3.7 | +16.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.9 | 0.9 | 1.0 | 1.2 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | — | — | |
| Operating expenses | 0.8 | 1.0 | 1.2 | 1.3 | 1.3 | 1.2 | — | — | |
| Operating income | 1.0 | 1.2 | 1.4 | 1.7 | 1.8 | 2.0 | 2.1 | +7.7% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | +8.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.3) | (0.4) | (0.4) | — | — | |
| Pre-tax income | 0.9 | 1.1 | 1.3 | 1.3 | 1.4 | 1.5 | 1.7 | +8.4% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | +11.0% | |
| Net income | 0.7 | 0.8 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | +6.7% | |
| 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) | 8.38 | 10.23 | 12.62 | 13.42 | 14.27 | 15.25 | 16.65 | +9.2% | |
| EPS, diluted (per share) | 8.12 | 9.99 | 12.42 | 13.20 | 13.97 | 15.03 | 16.45 | +9.5% | |
| EBITDA | 1.3 | 1.5 | 1.8 | 2.0 | 2.1 | 2.3 | 2.6 | +11.9% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +12.6% | |
| Weighted average shares (shares) | 84,005,000 | 82,060,000 | 75,598,000 | 73,155,000 | 70,331,000 | 70,137,000 | — | — | |
| Weighted average diluted shares (shares) | 86,719,000 | 84,061,000 | 76,862,000 | 74,387,000 | 71,848,000 | 71,058,000 | — | — | |
| Gross margin | 75.0% | 80.2% | 77.7% | 78.2% | 78.1% | 69.9% | 73.2% | +3.2 pts | |
| Operating margin | 40.7% | 43.8% | 42.2% | 44.1% | 45.0% | 43.1% | 41.9% | −1.2 pts | |
| Net margin | 29.5% | 29.6% | 27.8% | 26.1% | 25.3% | 23.6% | 22.7% | −0.9 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.
