| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.5 | 65.0 | 68.7 | 108.4 | 126.9 | 125.1 | 119.0 | −4.9% | |
| Cost of revenue | 12.0 | 6.0 | 24.1 | 63.2 | 74.7 | 65.7 | — | — | |
| Gross profit | 41.5 | 59.0 | 44.7 | 45.2 | 52.2 | 59.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.7 | 18.3 | 16.0 | 16.1 | 17.4 | 19.6 | — | — | |
| Selling & marketing | 0.4 | 0.6 | 0.8 | 0.6 | 0.6 | 0.7 | — | — | |
| Operating expenses | 29.0 | 31.9 | 31.2 | 34.5 | 33.8 | 37.5 | — | — | |
| Operating income | 12.5 | 27.0 | 13.5 | 10.7 | 18.4 | 21.9 | 22.4 | +2.4% | |
| Interest expense | 8.9 | 5.7 | 21.3 | 62.2 | 73.3 | 66.8 | — | — | |
| Interest income | 13.7 | 12.1 | 29.0 | 68.5 | 81.4 | 80.4 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 12.5 | 27.0 | 13.5 | 10.7 | 18.4 | 21.9 | 27.9 | +27.7% | |
| Income tax | 3.0 | 5.4 | 2.2 | 2.2 | 4.1 | 4.7 | 5.7 | +22.7% | |
| Net income | 9.5 | 21.6 | 11.3 | 8.5 | 14.3 | 17.2 | 22.2 | +29.1% | |
| 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) | 25.01 | 60.35 | 30.57 | 23.05 | 41.22 | 51.95 | 70.63 | +36.0% | |
| EPS, diluted (per share) | 24.74 | 59.45 | 30.06 | 22.87 | 40.54 | 51.32 | 69.55 | +35.5% | |
| EBITDA | 14.4 | 29.1 | 15.9 | 15.6 | 20.8 | 24.0 | — | — | |
| Depreciation & amortization | 1.9 | 2.0 | 2.5 | 4.9 | 2.4 | 2.2 | — | — | |
| Weighted average shares (shares) | 356,400,000 | 350,500,000 | 352,100,000 | 340,800,000 | 328,100,000 | 312,700,000 | — | — | |
| Weighted average diluted shares (shares) | 360,300,000 | 355,800,000 | 358,100,000 | 345,800,000 | 333,600,000 | 317,600,000 | — | — | |
| Gross margin | 77.5% | 90.8% | 65.0% | 41.7% | 41.1% | 47.5% | — | — | |
| Operating margin | 23.3% | 41.6% | 19.6% | 9.9% | 14.5% | 17.5% | 18.8% | +1.3 pts | |
| Net margin | 17.7% | 33.3% | 16.4% | 7.9% | 11.3% | 13.7% | 18.6% | +4.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
