| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.7 | 57.8 | 62.5 | 88.3 | 103.1 | 115.0 | 131.0 | +13.9% | |
| Cost of revenue | 4.6 | 1.4 | 12.5 | 38.2 | 45.8 | 49.4 | — | — | |
| Gross profit | 45.1 | 56.4 | 49.9 | 50.1 | 57.4 | 65.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.1 | 25.3 | 24.0 | 25.1 | 27.1 | 30.2 | — | — | |
| Selling & marketing | 0.4 | 0.6 | 0.9 | 0.9 | 1.0 | 1.2 | — | — | |
| Operating expenses | 30.6 | 36.7 | 35.8 | 38.3 | 39.8 | 43.7 | — | — | |
| Operating income | 14.4 | 19.7 | 14.1 | 11.8 | 17.6 | 22.0 | 26.5 | +20.6% | |
| Interest expense | 3.8 | 1.4 | 12.3 | 37.6 | 45.5 | 49.0 | — | — | |
| Interest income | 10.2 | 9.4 | 21.6 | 45.8 | 54.1 | 59.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 14.4 | 19.7 | 14.1 | 11.8 | 17.6 | 22.0 | 26.6 | +21.1% | |
| Income tax | 3.2 | 4.5 | 2.9 | 2.6 | 4.1 | 4.9 | 5.9 | +20.0% | |
| Net income | 11.0 | 15.0 | 11.0 | 9.1 | 13.4 | 16.9 | 20.5 | +21.7% | |
| 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) | 6.55 | 8.16 | 6.23 | 5.24 | 8.04 | 10.34 | 12.73 | +23.1% | |
| EPS, diluted (per share) | 6.46 | 8.03 | 6.15 | 5.18 | 7.95 | 10.20 | 12.57 | +23.2% | |
| EBITDA | 18.2 | 23.9 | 18.1 | 16.1 | 22.8 | 26.6 | — | — | |
| Depreciation & amortization | 3.8 | 4.2 | 4.0 | 4.3 | 5.2 | 4.7 | — | — | |
| Weighted average shares (shares) | 1,603,000,000 | 1,785,000,000 | 1,691,000,000 | 1,628,000,000 | 1,591,000,000 | 1,571,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,624,000,000 | 1,814,000,000 | 1,713,000,000 | 1,646,000,000 | 1,611,000,000 | 1,593,000,000 | — | — | |
| Gross margin | 90.7% | 97.6% | 79.9% | 56.8% | 55.6% | 57.1% | — | — | |
| Operating margin | 29.0% | 34.0% | 22.6% | 13.4% | 17.1% | 19.1% | 20.2% | +1.1 pts | |
| Net margin | 22.1% | 26.0% | 17.7% | 10.3% | 13.0% | 14.7% | 15.7% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
