| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 5.1 | 5.3 | 5.7 | 6.0 | 6.4 | 6.9 | +9.1% | |
| Cost of revenue | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 2.5 | +175.9% | |
| Gross profit | 3.7 | 4.1 | 4.3 | 4.6 | 4.9 | 5.5 | 4.4 | −18.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Operating expenses | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 2.3 | 3.3 | +44.9% | |
| Operating income | 2.0 | 2.4 | 2.6 | 2.8 | 3.1 | 3.2 | 3.3 | +3.6% | |
| Interest expense | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | +10.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.7) | 0.3 | (0.0) | (0.1) | (0.3) | 2.2 | — | — | |
| Pre-tax income | 1.3 | 2.7 | 2.5 | 2.7 | 2.8 | 5.4 | 2.1 | −62.0% | |
| Income tax | (0.0) | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | −102.3% | |
| Net income | 1.1 | 2.2 | 2.1 | 2.3 | 2.4 | 4.6 | 4.6 | +0.1% | |
| 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) | 3.59 | 6.84 | 6.52 | 6.97 | 7.26 | 14.14 | 14.18 | +0.3% | |
| EPS, diluted (per share) | 3.59 | 6.84 | 6.52 | 6.98 | 7.26 | 14.14 | 14.18 | +0.3% | |
| EBITDA | 3.4 | 4.8 | 4.6 | 4.9 | 5.0 | 7.9 | 4.9 | −37.6% | |
| Depreciation & amortization | 1.4 | 1.3 | 1.3 | 1.3 | 1.4 | 1.5 | 1.7 | +13.2% | |
| Weighted average shares (shares) | 308,737,625 | 328,587,137 | 327,816,695 | 326,807,326 | 326,097,000 | 326,018,000 | — | — | |
| Weighted average diluted shares (shares) | 308,737,625 | 328,587,137 | 327,816,695 | 326,807,326 | 326,097,000 | 326,018,000 | — | — | |
| Gross margin | 80.7% | 81.0% | 81.1% | 81.8% | 82.5% | 85.7% | 63.8% | −21.9 pts | |
| Operating margin | 42.8% | 47.2% | 48.8% | 49.6% | 51.9% | 49.9% | 47.4% | −2.5 pts | |
| Net margin | 24.1% | 44.0% | 40.4% | 40.3% | 39.8% | 72.5% | 66.5% | −6.0 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.
