| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 4.0 | 4.4 | 4.5 | 4.8 | 5.1 | 5.3 | +3.4% | |
| Cost of revenue | 2.4 | 2.6 | 2.8 | 2.9 | 3.1 | 3.3 | 3.3 | +1.7% | |
| Gross profit | 1.3 | 1.4 | 1.5 | 1.6 | 1.7 | 1.8 | 1.9 | +6.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.9 | 1.0 | 0.9 | 1.0 | 1.0 | — | — | |
| Operating income | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | +3.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +7.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | +4.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | (0.0) | 0.2 | 0.2 | 0.2 | +1.6% | |
| Net income | 0.3 | 0.4 | 0.4 | 0.6 | 0.5 | 0.6 | 0.6 | +5.5% | |
| 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) | 1.62 | 1.97 | 1.92 | 3.46 | 2.88 | 3.18 | 3.40 | +7.0% | |
| EPS, diluted (per share) | 1.57 | 1.91 | 1.88 | 3.41 | 2.85 | 3.13 | 3.37 | +7.6% | |
| EBITDA | 0.6 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 0.8 | −4.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −23.7% | |
| Weighted average shares (shares) | 190,396,780 | 187,802,219 | 184,184,930 | 182,345,548 | 178,385,972 | 173,892,795 | — | — | |
| Weighted average diluted shares (shares) | 195,780,971 | 192,961,841 | 188,087,240 | 185,141,843 | 180,436,900 | 176,646,644 | — | — | |
| Gross margin | 34.8% | 35.6% | 35.1% | 35.1% | 35.5% | 35.6% | 36.6% | +1.0 pts | |
| Operating margin | 11.8% | 12.7% | 11.5% | 14.1% | 14.7% | 15.0% | 15.0% | +0.1 pts | |
| Net margin | 8.3% | 9.2% | 8.1% | 14.1% | 10.8% | 10.9% | 11.1% | +0.2 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.
