| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.4 | 17.1 | 18.4 | 20.5 | 22.6 | 25.1 | 25.8 | +2.9% | |
| Cost of revenue | 5.6 | 6.4 | 7.4 | 8.0 | 8.6 | 9.1 | 9.0 | −0.0% | |
| Gross profit | 8.8 | 10.7 | 11.0 | 12.5 | 14.0 | 16.1 | 16.8 | +4.5% | |
| Research & development | 0.9 | 1.1 | 1.2 | 1.3 | 1.4 | 1.6 | 1.7 | +4.8% | |
| Selling, general & administrative | 4.8 | 5.8 | 6.1 | 6.9 | 7.5 | 8.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.7 | 6.9 | 7.3 | 8.2 | 8.9 | 11.2 | 11.3 | +0.7% | |
| Operating income | 3.0 | 3.8 | 3.7 | 4.3 | 5.1 | 4.9 | 5.5 | +13.2% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.6 | −1.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Other income / expense | (1.1) | (1.5) | (1.1) | (0.6) | (1.6) | (0.4) | — | — | |
| Pre-tax income | 2.0 | 2.3 | 2.7 | 3.7 | 3.5 | 4.5 | 5.1 | +14.0% | |
| Income tax | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 | 1.3 | 1.4 | +11.9% | |
| Net income | 1.6 | 2.0 | 2.4 | 3.2 | 3.0 | 3.2 | 3.7 | +14.9% | |
| 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) | 4.26 | 5.29 | 6.23 | 8.34 | 7.86 | 8.49 | 9.73 | +14.6% | |
| EPS, diluted (per share) | 4.20 | 5.22 | 6.17 | 8.25 | 7.76 | 8.40 | 9.65 | +14.9% | |
| EBITDA | 3.1 | 3.6 | 4.0 | 5.1 | 4.9 | 6.3 | 7.1 | +12.8% | |
| Depreciation & amortization | 0.8 | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | 1.5 | +27.7% | |
| Weighted average shares (shares) | 375,500,000 | 377,000,000 | 378,200,000 | 379,600,000 | 381,000,000 | 382,200,000 | — | — | |
| Weighted average diluted shares (shares) | 380,300,000 | 382,300,000 | 382,200,000 | 383,700,000 | 385,600,000 | 382,200,000 | — | — | |
| Gross margin | 61.0% | 62.6% | 59.8% | 61.0% | 61.9% | 64.0% | 65.0% | +1.0 pts | |
| Operating margin | 21.1% | 22.0% | 20.2% | 20.9% | 22.4% | 19.5% | 21.4% | +2.0 pts | |
| Net margin | 11.1% | 11.7% | 12.8% | 15.4% | 13.2% | 12.9% | 14.4% | +1.5 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.
