| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.7 | 31.4 | 31.8 | 35.2 | 37.9 | 40.6 | 42.5 | +4.7% | |
| Cost of revenue | 9.6 | 10.0 | 11.4 | 12.9 | 13.3 | 13.4 | 13.8 | +3.4% | |
| Gross profit | 19.1 | 21.4 | 20.4 | 22.3 | 24.5 | 27.3 | 28.7 | +5.3% | |
| Research & development | 0.5 | 0.6 | 0.0 | 0.0 | 0.8 | 0.0 | — | — | |
| Selling, general & administrative | 7.5 | 8.4 | 8.1 | 10.1 | 11.1 | 12.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.5 | 8.4 | 8.1 | 10.7 | 11.1 | 12.3 | — | — | |
| Operating income | 11.7 | 13.0 | 12.2 | 11.6 | 13.4 | 14.9 | 16.1 | +7.5% | |
| Interest expense | 0.7 | 0.7 | 0.8 | 1.5 | 1.8 | 1.6 | 1.4 | −13.1% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.5 | 0.6 | 0.6 | — | — | |
| Other income / expense | (0.8) | (0.6) | (0.5) | (0.9) | (1.2) | (0.3) | — | — | |
| Pre-tax income | 11.0 | 12.4 | 11.8 | 10.6 | 12.2 | 14.6 | 14.7 | +0.9% | |
| Income tax | 2.4 | 2.7 | 2.2 | 2.3 | 2.4 | 2.7 | 3.1 | +11.7% | |
| Net income | 8.1 | 9.1 | 9.0 | 7.8 | 7.0 | 11.3 | 10.9 | −4.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.2) | (0.0) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.1 | (2.3) | 0.0 | — | — | |
| EPS, basic (per share) | 5.16 | 5.83 | 5.82 | 5.02 | 4.53 | 7.27 | 6.96 | −4.2% | |
| EPS, diluted (per share) | 5.16 | 5.83 | 5.81 | 5.02 | 4.52 | 7.26 | 6.96 | −4.1% | |
| EBITDA | 12.7 | 14.0 | 13.5 | 13.4 | 15.7 | 17.5 | 18.1 | +3.7% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.1 | 1.4 | 1.8 | 2.0 | 2.0 | +2.7% | |
| Weighted average shares (shares) | 1,557,000,000 | 1,558,000,000 | 1,550,000,000 | 1,552,000,000 | 1,554,000,000 | 1,556,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,558,000,000 | 1,559,000,000 | 1,552,000,000 | 1,553,000,000 | 1,556,000,000 | 1,558,000,000 | — | — | |
| Gross margin | 66.7% | 68.1% | 64.1% | 63.3% | 64.8% | 67.1% | 67.5% | +0.4 pts | |
| Operating margin | 40.8% | 41.3% | 38.6% | 32.9% | 35.4% | 36.7% | 37.7% | +1.0 pts | |
| Net margin | 28.1% | 29.0% | 28.5% | 22.1% | 18.6% | 27.9% | 25.6% | −2.4 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.
