| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.8 | 14.3 | 13.7 | 14.2 | 14.3 | 14.4 | 14.9 | +3.3% | |
| Cost of revenue | 9.0 | 10.1 | 9.8 | 10.0 | 10.0 | 10.1 | 10.4 | +3.4% | |
| Gross profit | 3.8 | 4.2 | 3.9 | 4.2 | 4.3 | 4.4 | 4.5 | +3.2% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | +1.3% | |
| Selling, general & administrative | 1.9 | 1.9 | 1.7 | 1.8 | 1.8 | 2.0 | — | — | |
| Selling & marketing | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.1 | 2.1 | 1.9 | 2.0 | 2.2 | 2.2 | 10.1 | +352.6% | |
| Operating income | 1.6 | 2.1 | 2.0 | 2.2 | 2.0 | 2.1 | 2.3 | +7.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | (0.0) | 0.2 | 0.2 | +17.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.2) | 0.0 | (0.2) | — | — | |
| Pre-tax income | 1.5 | 2.0 | 1.9 | 2.0 | 2.0 | 1.9 | 2.1 | +7.2% | |
| Income tax | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.5 | 0.5 | +3.5% | |
| Net income | 0.9 | 1.2 | 1.3 | 1.4 | 1.6 | 1.4 | 1.5 | +9.5% | |
| 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) | 2.09 | 2.91 | 2.98 | 3.42 | 4.10 | 3.53 | 3.92 | +11.0% | |
| EPS, diluted (per share) | 2.08 | 2.89 | 2.96 | 3.39 | 4.07 | 3.50 | 3.89 | +11.3% | |
| EBITDA | 1.8 | 2.3 | 2.3 | 2.4 | 2.2 | 2.3 | 2.5 | +6.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −1.7% | |
| Weighted average shares (shares) | 433,200,000 | 427,700,000 | 420,000,000 | 411,400,000 | 401,700,000 | 393,684,210 | — | — | |
| Weighted average diluted shares (shares) | 434,600,000 | 431,400,000 | 423,000,000 | 414,600,000 | 404,400,000 | 393,684,210 | — | — | |
| Gross margin | 29.6% | 29.3% | 28.6% | 29.5% | 29.9% | 30.3% | 30.2% | −0.0 pts | |
| Operating margin | 12.8% | 14.7% | 14.9% | 15.4% | 14.1% | 14.8% | 15.4% | +0.6 pts | |
| Net margin | 7.1% | 8.7% | 9.2% | 9.9% | 11.5% | 9.6% | 10.2% | +0.6 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.
