| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.6 | 16.3 | 18.2 | 18.6 | 19.3 | 20.2 | 20.4 | +1.0% | |
| Cost of revenue | 8.8 | 11.0 | 12.7 | 13.0 | 13.4 | 14.1 | 14.2 | +0.7% | |
| Gross profit | 4.7 | 5.3 | 5.5 | 5.6 | 5.9 | 6.1 | 6.2 | +1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.6 | 1.7 | 1.6 | 1.6 | 2.0 | — | — | |
| Selling & marketing | 0.6 | 0.7 | 0.8 | 0.2 | 0.2 | 1.0 | — | — | |
| Operating expenses | 1.4 | 1.6 | 1.7 | 1.8 | 1.8 | 2.0 | 2.0 | −1.8% | |
| Operating income | 3.3 | 3.8 | 3.8 | 3.8 | 4.1 | 4.1 | 4.2 | +3.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | +0.9% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.5 | 0.3 | 0.4 | 0.3 | −20.6% | |
| Other income / expense | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | — | — | |
| Pre-tax income | 3.6 | 4.0 | 4.1 | 4.3 | 4.4 | 4.5 | 4.6 | +1.0% | |
| Income tax | 1.0 | 1.1 | 1.1 | 1.2 | 1.3 | 1.2 | 1.2 | +1.5% | |
| Net income | 2.6 | 3.0 | 3.0 | 3.2 | 3.2 | 3.3 | 3.3 | +0.8% | |
| 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) | 0.61 | 0.70 | 0.71 | 0.77 | 0.76 | 0.83 | 0.82 | −1.5% | |
| EPS, diluted (per share) | 0.61 | 0.70 | 0.71 | 0.76 | 0.76 | 0.83 | 0.82 | −1.7% | |
| EBITDA | 4.1 | 4.5 | 4.7 | 5.0 | 5.1 | 5.1 | 4.8 | −6.5% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | +0.8% | |
| Weighted average shares (shares) | 4,242,416,664 | 4,209,546,724 | 4,180,897,857 | 4,138,568,089 | 4,141,612,000 | 3,995,652,000 | — | — | |
| Weighted average diluted shares (shares) | 4,250,732,467 | 4,218,525,134 | 4,187,731,070 | 4,144,680,424 | 4,152,051,000 | 3,995,652,000 | — | — | |
| Gross margin | 34.9% | 32.6% | 30.2% | 30.1% | 30.5% | 30.2% | 30.3% | +0.2 pts | |
| Operating margin | 24.5% | 23.0% | 21.0% | 20.7% | 21.1% | 20.3% | 20.7% | +0.5 pts | |
| Net margin | 19.3% | 18.2% | 16.4% | 17.1% | 16.4% | 16.4% | 16.4% | −0.0 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.
