| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.8 | 21.1 | 20.7 | 20.5 | 20.4 | 20.1 | 23.5 | +16.5% | |
| Cost of revenue | 7.8 | 7.1 | 6.4 | 6.2 | 6.1 | 5.6 | 6.3 | +13.4% | |
| Gross profit | 13.0 | 14.0 | 14.2 | 14.3 | 14.4 | 14.5 | 14.8 | +1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 2.2 | 2.4 | 2.3 | 2.7 | 2.7 | 2.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.4 | 2.3 | 2.7 | 3.1 | 2.5 | — | — | |
| Operating income | 10.9 | 11.6 | 11.9 | 11.5 | 11.2 | 12.0 | 11.0 | −8.8% | |
| Interest expense | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | −9.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | — | — | |
| Other income / expense | (4.0) | (7.7) | (4.5) | (0.6) | 2.4 | (2.6) | — | — | |
| Pre-tax income | 6.9 | 3.8 | 7.4 | 10.9 | 13.7 | 9.4 | 10.4 | +10.5% | |
| Income tax | 2.4 | 1.3 | 1.6 | 2.8 | 2.4 | 2.4 | 2.4 | −1.6% | |
| Net income | 4.5 | 2.5 | 5.8 | 8.1 | 11.3 | 6.9 | 8.0 | +14.8% | |
| 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) | 2.40 | 1.34 | 3.19 | 4.61 | 6.54 | 4.11 | 4.75 | +15.5% | |
| EPS, diluted (per share) | 2.40 | 1.34 | 3.19 | 4.57 | 6.54 | 4.11 | 4.74 | +15.4% | |
| EBITDA | 8.4 | 5.3 | 8.7 | 12.3 | 15.1 | 10.8 | 11.4 | +5.0% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | −11.3% | |
| Weighted average shares (shares) | 1,858,000,000 | 1,845,000,000 | 1,804,000,000 | 1,763,461,775 | 1,718,000,000 | 1,677,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,859,000,000 | 1,845,000,000 | 1,804,000,000 | 1,777,000,000 | 1,718,000,000 | 1,677,000,000 | — | — | |
| Gross margin | 62.5% | 66.3% | 68.9% | 69.7% | 70.3% | 72.2% | 63.0% | −9.2 pts | |
| Operating margin | 52.2% | 54.8% | 57.6% | 56.3% | 55.0% | 59.8% | 46.8% | −13.0 pts | |
| Net margin | 21.4% | 11.7% | 27.9% | 39.7% | 55.1% | 34.5% | 34.0% | −0.5 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.
