| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.3 | 19.7 | 23.5 | 31.9 | 33.7 | 31.3 | 28.5 | −9.1% | |
| Cost of revenue | 4.5 | (0.3) | 2.9 | 11.2 | 13.7 | 8.9 | — | — | |
| Gross profit | 13.7 | 20.0 | 20.6 | 20.7 | 20.0 | 22.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.9 | 7.5 | 7.6 | 7.8 | 7.7 | 9.5 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Operating expenses | 10.3 | 13.0 | 13.2 | 14.0 | 12.8 | 14.0 | — | — | |
| Operating income | 3.4 | 7.0 | 7.5 | 6.7 | 7.2 | 8.5 | 9.7 | +14.9% | |
| Interest expense | 1.4 | 0.5 | 2.4 | 10.4 | 12.9 | 10.9 | 5.2 | −52.5% | |
| Interest income | 11.3 | 11.1 | 15.4 | 24.3 | 26.4 | 25.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 3.4 | 7.0 | 7.5 | 6.7 | 7.2 | 8.5 | 9.7 | +14.6% | |
| Income tax | 0.4 | 1.3 | 1.4 | 1.1 | 1.3 | 1.5 | 1.8 | +18.7% | |
| Net income | 7.5 | 5.7 | 6.0 | 5.6 | 5.9 | 6.9 | 7.8 | +12.3% | |
| Discontinued operations | 4.6 | 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) | 6.36 | 12.71 | 13.86 | 12.80 | 13.76 | 16.62 | 18.80 | +13.1% | |
| EPS, diluted (per share) | 6.36 | 12.70 | 13.85 | 12.79 | 13.74 | 16.59 | 18.79 | +13.3% | |
| EBITDA | 4.9 | 8.8 | 8.1 | 7.0 | 7.5 | 8.6 | — | — | |
| Depreciation & amortization | 1.5 | 1.8 | 0.7 | 0.2 | 0.3 | 0.1 | — | — | |
| Weighted average shares (shares) | 427,000,000 | 426,000,000 | 412,000,000 | 401,000,000 | 399,000,000 | 394,000,000 | — | — | |
| Weighted average diluted shares (shares) | 427,000,000 | 426,000,000 | 412,000,000 | 401,000,000 | 400,000,000 | 394,000,000 | — | — | |
| Gross margin | 75.2% | 101.5% | 87.7% | 65.0% | 59.4% | 71.7% | — | — | |
| Operating margin | 18.8% | 35.5% | 31.8% | 21.1% | 21.5% | 27.1% | 34.2% | +7.1 pts | |
| Net margin | 41.2% | 28.8% | 25.7% | 17.5% | 17.5% | 22.1% | 27.3% | +5.2 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.
