| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.2 | 11.3 | 13.5 | 15.0 | 16.0 | 16.6 | 18.7 | +13.0% | |
| Cost of revenue | 6.1 | 8.0 | 9.6 | 10.5 | 11.1 | 9.6 | 10.3 | +6.8% | |
| Gross profit | 4.1 | 3.3 | 3.9 | 4.4 | 4.9 | 7.0 | 5.1 | −26.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.2 | 1.5 | 1.5 | 1.6 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.3 | 1.2 | 1.5 | 1.6 | 1.7 | 3.6 | — | — | |
| Operating income | 1.7 | 2.1 | 2.4 | 2.8 | 3.2 | 3.3 | 3.4 | +1.4% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | +2.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Other income / expense | (0.6) | (0.5) | (0.6) | (0.7) | (0.8) | (0.7) | — | — | |
| Pre-tax income | 1.1 | 1.6 | 1.8 | 2.2 | 2.4 | 2.6 | 2.6 | −1.2% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.5 | 0.4 | 0.5 | 0.4 | −16.7% | |
| Net income | 1.0 | 1.3 | 1.5 | 1.7 | 2.0 | 2.1 | 2.2 | +2.2% | |
| 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) | 3.03 | 4.05 | 4.70 | 5.47 | 6.50 | 6.86 | 7.06 | +2.9% | |
| EPS, diluted (per share) | 3.02 | 4.04 | 4.69 | 5.47 | 6.49 | 6.85 | 7.06 | +3.1% | |
| EBITDA | 2.7 | 3.1 | 3.7 | 4.3 | 4.8 | 5.1 | 5.2 | +2.8% | |
| Depreciation & amortization | 1.2 | 1.3 | 1.4 | 1.6 | 1.8 | 1.9 | 1.9 | −1.7% | |
| Weighted average shares (shares) | 319,282,000 | 318,811,000 | 316,530,000 | 316,453,382 | 314,400,000 | 311,900,000 | — | — | |
| Weighted average diluted shares (shares) | 319,836,000 | 319,425,000 | 317,080,000 | 316,665,000 | 314,800,000 | 311,900,000 | — | — | |
| Gross margin | 39.9% | 29.1% | 28.6% | 29.6% | 30.6% | 42.0% | 27.3% | −14.7 pts | |
| Operating margin | 16.8% | 18.5% | 17.9% | 19.0% | 20.1% | 20.0% | 18.0% | −2.1 pts | |
| Net margin | 9.5% | 11.4% | 11.0% | 11.6% | 12.7% | 12.9% | 11.7% | −1.2 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.
