| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132.1 | 151.2 | 157.4 | 152.7 | 159.5 | 164.7 | 169.2 | +2.7% | |
| Cost of revenue | 87.3 | 100.3 | 104.6 | 101.7 | 106.2 | 109.8 | 113.0 | +2.9% | |
| Gross profit | 44.9 | 50.8 | 52.8 | 51.0 | 53.3 | 54.9 | 56.2 | +2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 24.4 | 25.4 | 26.3 | 26.6 | 28.7 | 30.7 | — | — | |
| Selling & marketing | 0.9 | 1.0 | 1.1 | 1.1 | 1.2 | 0.0 | — | — | |
| Operating expenses | 26.6 | 27.8 | 28.7 | 29.3 | 31.8 | 34.0 | 35.2 | +3.5% | |
| Operating income | 18.3 | 23.0 | 24.0 | 21.7 | 21.5 | 20.9 | 21.0 | +0.6% | |
| Interest expense | 1.3 | 1.3 | 1.6 | 1.9 | 2.3 | 2.4 | 2.4 | +0.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | — | — | |
| Other income / expense | (1.3) | (1.3) | (1.6) | (1.8) | (2.1) | (2.3) | — | — | |
| Pre-tax income | 17.0 | 21.7 | 22.5 | 19.9 | 19.4 | 18.6 | 18.7 | +0.8% | |
| Income tax | 4.1 | 5.3 | 5.4 | 4.8 | 4.6 | 4.4 | 4.5 | +1.7% | |
| Net income | 12.9 | 16.4 | 17.1 | 15.1 | 14.8 | 14.2 | 14.2 | +0.5% | |
| 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) | 11.98 | 15.59 | 16.74 | 15.16 | 14.96 | 14.27 | — | — | |
| EPS, diluted (per share) | 11.94 | 15.53 | 16.69 | 15.11 | 14.91 | 14.23 | — | — | |
| EBITDA | 20.8 | 25.9 | 27.1 | 25.1 | 25.4 | 24.3 | 24.7 | +1.7% | |
| Depreciation & amortization | 2.5 | 2.9 | 3.0 | 3.2 | 3.8 | 3.3 | 3.7 | +12.0% | |
| Weighted average shares (shares) | 1,074,000,000 | 1,054,000,000 | 1,022,000,000 | 999,000,000 | 990,000,000 | 993,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,078,000,000 | 1,058,000,000 | 1,025,000,000 | 1,002,000,000 | 993,000,000 | 997,000,000 | — | — | |
| Gross margin | 34.0% | 33.6% | 33.5% | 33.4% | 33.4% | 33.3% | 33.2% | −0.1 pts | |
| Operating margin | 13.8% | 15.2% | 15.3% | 14.2% | 13.5% | 12.7% | 12.4% | −0.3 pts | |
| Net margin | 9.7% | 10.9% | 10.9% | 9.9% | 9.3% | 8.6% | 8.4% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-02 and uses four consecutive reported quarters.
