| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.0 | 38.7 | 43.0 | 45.8 | 47.1 | 47.9 | 50.2 | +4.7% | |
| Cost of revenue | 13.4 | 15.4 | 18.0 | 18.5 | 18.3 | 18.4 | 19.1 | +4.0% | |
| Gross profit | 19.6 | 23.3 | 25.0 | 27.2 | 28.7 | 29.5 | 31.1 | +5.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.6 | 11.9 | 12.7 | 14.0 | 14.4 | 14.5 | — | — | |
| Selling & marketing | 3.0 | 4.0 | 4.0 | 5.0 | 5.1 | 5.4 | — | — | |
| Operating expenses | 10.6 | 13.0 | 14.1 | 15.9 | 18.7 | 15.8 | — | — | |
| Operating income | 9.0 | 10.3 | 10.9 | 11.3 | 10.0 | 13.8 | 14.9 | +8.3% | |
| Interest expense | 1.4 | 1.6 | 0.9 | 1.5 | 1.7 | 1.7 | 1.6 | −5.6% | |
| Interest income | 0.4 | 0.3 | 0.4 | 0.9 | 1.0 | 0.8 | 0.8 | +6.6% | |
| Other income / expense | 0.8 | 2.1 | 0.8 | 1.6 | 3.1 | 2.2 | — | — | |
| Pre-tax income | 9.7 | 12.4 | 11.7 | 13.0 | 13.1 | 16.0 | 17.2 | +7.7% | |
| Income tax | 2.0 | 2.6 | 2.1 | 2.2 | 2.4 | 2.9 | 2.8 | −1.2% | |
| Net income | 7.7 | 9.8 | 9.5 | 10.7 | 10.6 | 13.1 | 14.3 | +9.2% | |
| 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) | 1.80 | 2.26 | 2.20 | 2.48 | 2.47 | 3.05 | 3.33 | +9.1% | |
| EPS, diluted (per share) | 1.79 | 2.25 | 2.19 | 2.47 | 2.46 | 3.04 | 3.32 | +9.3% | |
| EBITDA | 12.7 | 15.5 | 13.8 | 15.6 | 15.8 | 18.7 | 16.6 | −11.4% | |
| Depreciation & amortization | 1.5 | 1.5 | 1.3 | 1.1 | 1.1 | 1.1 | 1.0 | −1.5% | |
| Weighted average shares (shares) | 4,295,000,000 | 4,315,000,000 | 4,328,000,000 | 4,323,000,000 | 4,309,000,000 | 4,303,000,000 | — | — | |
| Weighted average diluted shares (shares) | 4,323,000,000 | 4,340,000,000 | 4,350,000,000 | 4,339,000,000 | 4,320,000,000 | 4,313,000,000 | — | — | |
| Gross margin | 59.3% | 60.3% | 58.1% | 59.5% | 61.1% | 61.6% | 61.9% | +0.3 pts | |
| Operating margin | 27.3% | 26.7% | 25.4% | 24.7% | 21.2% | 28.7% | 29.7% | +1.0 pts | |
| Net margin | 23.5% | 25.3% | 22.2% | 23.4% | 22.6% | 27.3% | 28.5% | +1.2 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.
