| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.4 | 19.9 | 22.1 | 23.1 | 23.1 | 23.6 | 24.4 | +3.5% | |
| Cost of revenue | 9.7 | 11.4 | 12.8 | 12.3 | 11.9 | 12.0 | 12.5 | +3.5% | |
| Gross profit | 8.7 | 8.5 | 9.3 | 10.8 | 11.2 | 11.5 | 12.0 | +3.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.5 | 5.9 | 6.3 | 7.1 | 7.4 | 7.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.8 | 5.9 | 6.3 | 7.2 | 7.4 | 7.7 | — | — | |
| Operating income | 2.9 | 2.7 | 3.0 | 3.6 | 3.8 | 3.8 | 4.0 | +6.1% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +10.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.4) | (0.4) | (0.5) | (0.3) | (0.5) | — | — | |
| Pre-tax income | 2.5 | 2.2 | 2.6 | 3.1 | 3.5 | 3.3 | 3.5 | +4.6% | |
| Income tax | 0.5 | 0.4 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | +4.4% | |
| Net income | 2.0 | 1.9 | 2.0 | 2.4 | 2.7 | 2.6 | 2.7 | +4.7% | |
| 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) | 7.49 | 7.10 | 7.83 | 9.35 | 10.68 | 10.38 | 10.96 | +5.5% | |
| EPS, diluted (per share) | 7.35 | 6.98 | 7.72 | 9.25 | 10.55 | 10.27 | 10.85 | +5.6% | |
| EBITDA | 3.4 | 3.2 | 3.5 | 4.1 | 4.5 | 4.4 | 4.5 | +1.8% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | −20.8% | |
| Weighted average shares (shares) | 268,861,485 | 262,500,000 | 258,000,000 | 255,400,000 | 254,100,000 | 246,400,000 | — | — | |
| Weighted average diluted shares (shares) | 273,804,333 | 267,100,000 | 261,800,000 | 258,300,000 | 254,100,000 | 248,800,000 | — | — | |
| Gross margin | 47.3% | 42.8% | 42.1% | 46.7% | 48.5% | 48.9% | 49.0% | +0.0 pts | |
| Operating margin | 15.5% | 13.4% | 13.5% | 15.6% | 16.3% | 16.1% | 16.5% | +0.4 pts | |
| Net margin | 11.1% | 9.3% | 9.1% | 10.4% | 11.6% | 10.9% | 11.0% | +0.1 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.
