| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 4.9 | 5.1 | 5.3 | 5.7 | 6.1 | 6.4 | +6.1% | |
| Cost of revenue | 1.7 | 2.0 | 2.2 | 2.3 | 2.5 | 3.4 | 3.4 | +1.7% | |
| Gross profit | 2.4 | 2.9 | 2.9 | 2.9 | 3.2 | 2.7 | 3.0 | +11.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.4 | 1.3 | 1.4 | 1.5 | 1.6 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.7 | 1.8 | 1.9 | 2.0 | 2.1 | 1.6 | 4.5 | +180.4% | |
| Operating income | 0.7 | 1.1 | 1.1 | 0.9 | 1.0 | 1.1 | 1.2 | +5.0% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +4.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.7 | 0.9 | 0.9 | 0.7 | 0.8 | 0.9 | 0.9 | +5.1% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +6.1% | |
| Net income | 0.5 | 0.7 | 0.7 | 0.5 | 0.6 | 0.7 | 0.7 | +4.7% | |
| 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) | 4.28 | 6.11 | 5.69 | 4.44 | 4.88 | 5.36 | 5.73 | +6.9% | |
| EPS, diluted (per share) | 4.24 | 6.02 | 5.65 | 4.40 | 4.84 | 5.32 | 5.69 | +6.9% | |
| EBITDA | 1.2 | 1.6 | 1.7 | 1.6 | 1.7 | 1.8 | 1.9 | +3.8% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | +3.2% | |
| Weighted average shares (shares) | 121,500,000 | 121,900,000 | 122,400,000 | 122,900,000 | 123,800,000 | 123,200,000 | — | — | |
| Weighted average diluted shares (shares) | 122,800,000 | 123,600,000 | 123,300,000 | 123,900,000 | 124,900,000 | 124,100,000 | — | — | |
| Gross margin | 57.9% | 59.8% | 57.5% | 55.7% | 55.7% | 44.6% | 46.9% | +2.3 pts | |
| Operating margin | 16.4% | 23.1% | 20.6% | 17.7% | 18.3% | 18.0% | 17.9% | −0.2 pts | |
| Net margin | 12.6% | 15.1% | 13.6% | 10.4% | 10.6% | 10.9% | 10.7% | −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.
