| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 4.5 | 5.1 | 5.5 | 6.1 | 6.9 | 7.6 | +9.6% | |
| Cost of revenue | 1.8 | 1.9 | 2.2 | 2.4 | 2.7 | 5.1 | 4.3 | −16.5% | |
| Gross profit | 2.4 | 2.6 | 2.9 | 3.1 | 3.5 | 1.8 | 3.3 | +84.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 1.0 | 1.1 | 1.2 | 1.3 | 1.4 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Operating expenses | 1.5 | 1.8 | 1.9 | 2.2 | 2.4 | 0.4 | 5.3 | +1328.3% | |
| Operating income | 0.9 | 0.9 | 1.0 | 0.9 | 1.0 | 1.4 | 1.4 | +0.9% | |
| Interest expense | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | +5.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.2) | (0.4) | (0.7) | (0.8) | (1.2) | — | — | |
| Pre-tax income | 0.4 | 0.6 | 0.6 | 0.2 | 0.2 | 0.2 | 0.5 | +138.7% | |
| Income tax | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +18.3% | |
| Net income | 0.3 | 0.5 | 0.6 | 0.2 | 0.2 | 0.1 | 0.4 | +189.5% | |
| 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) | 1.19 | 1.56 | 1.92 | 0.63 | 0.61 | 0.49 | 1.40 | +186.0% | |
| EPS, diluted (per share) | 1.19 | 1.55 | 1.90 | 0.63 | 0.61 | 0.49 | 1.40 | +185.6% | |
| EBITDA | 1.5 | 1.8 | 1.9 | 1.6 | 1.9 | 2.1 | 2.4 | +16.9% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.0 | −1.1% | |
| Weighted average shares (shares) | 288,183,000 | 289,457,000 | 290,812,000 | 291,936,000 | 293,365,000 | 295,403,000 | — | — | |
| Weighted average diluted shares (shares) | 288,643,190 | 290,975,090 | 292,444,177 | 293,965,000 | 296,234,000 | 297,816,000 | — | — | |
| Gross margin | 57.6% | 58.0% | 57.1% | 57.0% | 56.2% | 25.7% | 43.4% | +17.7 pts | |
| Operating margin | 22.5% | 19.0% | 20.6% | 16.8% | 16.4% | 20.4% | 18.8% | −1.6 pts | |
| Net margin | 8.3% | 10.0% | 10.9% | 3.4% | 2.9% | 2.1% | 5.5% | +3.4 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.
