| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.6 | 14.5 | 15.9 | 16.1 | 15.9 | 16.0 | 16.5 | +2.6% | |
| Cost of revenue | 7.5 | 8.6 | 9.6 | 9.4 | 9.0 | 9.0 | 8.1 | −9.6% | |
| Gross profit | 5.0 | 5.8 | 6.4 | 6.7 | 6.9 | 7.1 | 7.2 | +2.0% | |
| Research & development | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 1.9 | 2.1 | 2.3 | 2.4 | 2.4 | 2.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.4 | 2.6 | 2.6 | 2.7 | 2.9 | — | — | |
| Operating income | 2.9 | 3.5 | 3.8 | 4.0 | 4.3 | 4.2 | 4.4 | +3.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +3.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.2) | 0.1 | (0.2) | 0.2 | (0.3) | — | — | |
| Pre-tax income | 2.7 | 3.3 | 3.8 | 3.8 | 4.4 | 4.0 | 4.1 | +3.9% | |
| Income tax | 0.6 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | +2.9% | |
| Net income | 2.1 | 2.7 | 3.0 | 3.0 | 3.5 | 3.1 | 3.2 | +4.2% | |
| 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) | 6.66 | 8.55 | 9.80 | 9.77 | 11.75 | 10.52 | 11.06 | +5.1% | |
| EPS, diluted (per share) | 6.63 | 8.51 | 9.77 | 9.74 | 11.71 | 10.49 | 11.03 | +5.2% | |
| EBITDA | 3.3 | 3.9 | 4.5 | 4.5 | 5.1 | 4.6 | 4.6 | −0.0% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | −32.4% | |
| Weighted average shares (shares) | 316,900,000 | 315,100,000 | 309,600,000 | 302,600,000 | 296,800,000 | 292,278,360 | — | — | |
| Weighted average diluted shares (shares) | 318,300,000 | 316,400,000 | 310,700,000 | 303,600,000 | 297,800,000 | 292,300,000 | — | — | |
| Gross margin | 40.1% | 40.4% | 40.0% | 41.5% | 43.6% | 44.1% | 43.8% | −0.3 pts | |
| Operating margin | 22.9% | 24.1% | 23.8% | 25.1% | 26.8% | 26.3% | 26.5% | +0.2 pts | |
| Net margin | 16.8% | 18.6% | 19.0% | 18.4% | 21.9% | 19.1% | 19.4% | +0.3 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.
