| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 7.9 | 9.1 | 12.4 | 13.0 | 12.9 | 15.3 | +18.8% | |
| Cost of revenue | 1.9 | 0.1 | 1.5 | 4.4 | 5.3 | 4.5 | — | — | |
| Gross profit | 6.1 | 7.9 | 7.5 | 7.9 | 7.7 | 8.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Selling, general & administrative | 3.0 | 3.0 | 3.0 | 3.1 | 3.2 | 3.8 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.4 | — | — | |
| Operating expenses | 4.3 | 4.4 | 4.4 | 4.9 | 4.8 | 5.2 | — | — | |
| Operating income | 1.8 | 3.5 | 3.1 | 3.0 | 2.9 | 3.2 | 3.0 | −6.6% | |
| Interest expense | 0.8 | 0.4 | 1.0 | 3.9 | 4.8 | 3.9 | 1.8 | −55.2% | |
| Interest income | 5.6 | 5.2 | 6.6 | 9.8 | 10.4 | 9.9 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 1.8 | 3.5 | 3.1 | 3.0 | 2.9 | 3.2 | 3.0 | −6.8% | |
| Income tax | 0.4 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | −5.8% | |
| Net income | 1.4 | 2.8 | 2.4 | 2.3 | 2.3 | 2.5 | 2.3 | −7.0% | |
| 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) | 1.84 | 3.78 | 3.38 | 3.23 | 3.16 | 3.55 | 2.96 | −16.6% | |
| EPS, diluted (per share) | 1.83 | 3.73 | 3.35 | 3.22 | 3.14 | 3.54 | 2.93 | −17.1% | |
| EBITDA | 2.3 | 3.9 | 3.5 | 3.5 | 3.4 | 3.6 | — | — | |
| Depreciation & amortization | 0.5 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.7 | +69.1% | |
| Weighted average shares (shares) | 714,730,000 | 702,189,000 | 688,634,000 | 684,172,000 | 682,161,000 | 664,384,000 | — | — | |
| Weighted average diluted shares (shares) | 719,735,000 | 711,198,000 | 694,952,000 | 687,678,000 | 687,301,000 | 669,153,000 | — | — | |
| Gross margin | 76.5% | 99.2% | 83.0% | 64.0% | 59.2% | 65.3% | — | — | |
| Operating margin | 22.4% | 44.3% | 34.1% | 24.2% | 22.3% | 24.9% | 19.6% | −5.3 pts | |
| Net margin | 17.8% | 34.9% | 26.9% | 19.0% | 17.7% | 19.6% | 15.3% | −4.3 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.
