| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4 | 8.3 | 11.2 | 12.5 | 14.2 | 15.3 | 16.1 | +5.1% | |
| Cost of revenue | 2.1 | 2.2 | 3.8 | 4.1 | 4.4 | 4.6 | 5.0 | +9.5% | |
| Gross profit | 5.3 | 6.1 | 7.4 | 8.4 | 9.8 | 10.8 | 10.5 | −2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.7 | 3.4 | 3.2 | 3.2 | 3.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.7 | 1.9 | 2.5 | 4.3 | 4.2 | 4.3 | 6.4 | +49.0% | |
| Operating income | 3.6 | 4.2 | 4.9 | 4.0 | 5.6 | 6.5 | 7.3 | +12.6% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +10.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.4) | (0.1) | (0.2) | (0.3) | (0.3) | (0.3) | — | — | |
| Pre-tax income | 3.2 | 4.2 | 4.7 | 3.7 | 5.3 | 6.2 | 6.9 | +10.3% | |
| Income tax | 0.7 | 0.9 | 1.2 | 0.8 | 1.1 | 1.4 | 1.6 | +10.2% | |
| Net income | 2.3 | 3.0 | 3.2 | 2.6 | 3.9 | 4.5 | 4.9 | +10.1% | |
| 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) | 9.71 | 12.56 | 10.25 | 8.25 | 12.36 | 14.67 | 16.43 | +12.0% | |
| EPS, diluted (per share) | 9.66 | 12.51 | 10.20 | 8.23 | 12.35 | 14.66 | 16.42 | +12.0% | |
| EBITDA | 3.6 | 4.5 | 6.0 | 5.1 | 6.8 | 7.7 | 8.9 | +15.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 1.0 | 1.1 | 1.2 | 1.2 | 1.7 | +47.8% | |
| Weighted average shares (shares) | 241,000,000 | 240,800,000 | 316,900,000 | 318,400,000 | 311,600,000 | 304,800,000 | — | — | |
| Weighted average diluted shares (shares) | 242,100,000 | 241,800,000 | 318,500,000 | 318,900,000 | 311,900,000 | 305,100,000 | — | — | |
| Gross margin | 71.9% | 73.7% | 66.4% | 66.9% | 69.1% | 70.2% | 65.3% | −4.9 pts | |
| Operating margin | 48.6% | 50.9% | 44.2% | 32.2% | 39.3% | 42.2% | 45.2% | +3.0 pts | |
| Net margin | 31.4% | 36.4% | 29.0% | 21.0% | 27.1% | 29.2% | 30.5% | +1.4 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.
