| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 13.7 | 15.7 | 14.6 | 15.3 | 16.9 | 17.7 | +4.6% | |
| Cost of revenue | 4.2 | 4.8 | 6.1 | 5.7 | 5.5 | 6.4 | 6.2 | −3.1% | |
| Gross profit | 8.1 | 8.9 | 9.6 | 9.0 | 9.8 | 10.5 | 11.5 | +9.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.8 | 3.3 | 3.9 | 3.6 | 3.8 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.4 | 6.1 | 6.9 | 6.6 | 7.0 | 7.6 | 11.5 | +52.2% | |
| Operating income | 2.7 | 2.8 | 2.6 | 2.3 | 2.7 | 2.9 | 3.2 | +8.6% | |
| Interest expense | 1.0 | 0.9 | 1.0 | 1.0 | 1.2 | 1.2 | 1.3 | +3.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | — | — | |
| Other income / expense | (1.4) | (1.4) | (0.5) | 0.7 | (0.6) | (0.3) | — | — | |
| Pre-tax income | 1.2 | 1.4 | 2.1 | 3.0 | 2.1 | 2.6 | 2.9 | +11.8% | |
| Income tax | 0.1 | 0.2 | 0.5 | 0.5 | 0.3 | 0.6 | 0.7 | +19.5% | |
| Net income | 1.1 | 1.3 | 1.7 | 2.5 | 1.8 | 2.0 | 0.2 | −90.3% | |
| 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) | 3.29 | 3.86 | 4.68 | 7.24 | 5.26 | 5.66 | 6.12 | +8.1% | |
| EPS, diluted (per share) | 3.28 | 3.85 | 4.67 | 7.21 | 5.24 | 5.64 | 6.09 | +8.0% | |
| EBITDA | 4.1 | 4.4 | 5.2 | 6.1 | 5.5 | 6.2 | 5.6 | −8.8% | |
| Depreciation & amortization | 1.9 | 2.0 | 2.1 | 2.0 | 2.2 | 2.3 | 2.1 | −10.9% | |
| Weighted average shares (shares) | 334,800,000 | 348,400,000 | 354,500,000 | 347,700,000 | 346,000,000 | 357,400,000 | — | — | |
| Weighted average diluted shares (shares) | 335,700,000 | 349,400,000 | 355,800,000 | 349,300,000 | 347,300,000 | 358,700,000 | — | — | |
| Gross margin | 65.9% | 65.0% | 61.0% | 61.2% | 64.0% | 62.0% | 64.8% | +2.8 pts | |
| Operating margin | 21.7% | 20.5% | 16.7% | 15.8% | 17.9% | 17.3% | 18.0% | +0.7 pts | |
| Net margin | 9.0% | 9.8% | 10.6% | 17.2% | 11.9% | 12.0% | 1.1% | −10.8 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.
