| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.2 | 23.2 | 23.2 | 25.5 | 25.9 | 26.9 | 27.7 | +3.0% | |
| Cost of revenue | 9.5 | 10.6 | 10.0 | 10.9 | 11.2 | 11.5 | 7.3 | −36.1% | |
| Gross profit | 9.8 | 12.6 | 13.2 | 14.6 | 14.7 | 15.4 | 15.8 | +2.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.2 | 2.4 | 2.5 | 2.4 | 2.4 | 2.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.4 | 2.2 | 3.8 | 2.9 | 3.0 | 3.0 | 12.1 | +297.5% | |
| Operating income | 7.3 | 10.4 | 9.4 | 11.6 | 11.7 | 12.4 | 12.7 | +2.8% | |
| Interest expense | 1.2 | 1.2 | 1.2 | 1.4 | 1.5 | 1.6 | 1.6 | +2.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | — | — | |
| Other income / expense | (1.2) | (1.2) | (1.5) | (1.1) | (1.4) | (1.5) | — | — | |
| Pre-tax income | 6.1 | 9.1 | 7.8 | 10.5 | 10.3 | 10.9 | 11.2 | +2.6% | |
| Income tax | 1.4 | 1.6 | 1.6 | 2.1 | 2.1 | 2.3 | 2.4 | +2.7% | |
| Net income | 4.7 | 7.5 | 6.2 | 8.5 | 8.2 | 8.6 | 8.8 | +2.6% | |
| 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) | 6.35 | 10.11 | 8.39 | 11.63 | 11.45 | 12.00 | 12.36 | +3.0% | |
| EPS, diluted (per share) | 6.31 | 10.04 | 8.33 | 11.56 | 11.39 | 11.95 | 12.31 | +3.0% | |
| EBITDA | 9.1 | 12.2 | 10.9 | 13.9 | 13.9 | 14.6 | 13.7 | −6.3% | |
| Depreciation & amortization | 1.8 | 1.9 | 1.9 | 2.0 | 2.1 | 2.2 | 0.9 | −57.3% | |
| Weighted average shares (shares) | 744,600,000 | 746,300,000 | 736,500,000 | 727,900,000 | 718,300,000 | 713,400,000 | — | — | |
| Weighted average diluted shares (shares) | 750,100,000 | 751,800,000 | 741,300,000 | 732,300,000 | 721,900,000 | 716,400,000 | — | — | |
| Gross margin | 50.8% | 54.2% | 57.0% | 57.1% | 56.8% | 57.4% | 57.2% | −0.2 pts | |
| Operating margin | 38.1% | 44.6% | 40.4% | 45.7% | 45.2% | 46.1% | 46.0% | −0.1 pts | |
| Net margin | 24.6% | 32.5% | 26.6% | 33.2% | 31.7% | 31.9% | 31.7% | −0.1 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.
