| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 3.8 | 4.1 | 4.1 | 4.1 | 4.2 | 4.0 | −3.9% | |
| Cost of revenue | 2.0 | 2.4 | 2.8 | 2.6 | 2.5 | 2.5 | 2.4 | −5.3% | |
| Gross profit | 1.1 | 1.3 | 1.4 | 1.5 | 1.6 | 1.7 | 1.7 | −1.9% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.5% | |
| Selling, general & administrative | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | — | — | |
| Operating income | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | +0.9% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 0.7 | −2.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | −4.8% | |
| Net income | 0.4 | 0.6 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | −0.4% | |
| 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) | 2.15 | 3.34 | 2.92 | 3.77 | 3.78 | 3.99 | 4.01 | +0.4% | |
| EPS, diluted (per share) | 2.14 | 3.30 | 2.90 | 3.74 | 3.74 | 3.96 | 3.97 | +0.4% | |
| EBITDA | 0.5 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | 1.0 | +1.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −22.7% | |
| Weighted average shares (shares) | 166,500,000 | 165,800,000 | 164,800,000 | 165,100,000 | 167,100,000 | 164,100,000 | — | — | |
| Weighted average diluted shares (shares) | 167,400,000 | 167,500,000 | 165,600,000 | 166,300,000 | 167,100,000 | 165,500,000 | — | — | |
| Gross margin | 35.0% | 35.0% | 33.1% | 37.0% | 39.2% | 40.5% | 41.3% | +0.9 pts | |
| Operating margin | 15.3% | 16.9% | 14.4% | 18.0% | 19.7% | 20.5% | 21.6% | +1.0 pts | |
| Net margin | 11.9% | 14.7% | 11.7% | 15.2% | 15.3% | 15.7% | 16.2% | +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.
