| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.5 | 14.1 | 16.0 | 17.7 | 19.8 | 21.3 | 22.2 | +4.2% | |
| Cost of revenue | 8.7 | 9.7 | 11.0 | 11.8 | 12.8 | 13.6 | 14.4 | +5.4% | |
| Gross profit | 3.8 | 4.5 | 5.0 | 5.9 | 7.1 | 7.7 | 7.9 | +1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 2.4 | 2.5 | 3.0 | 3.6 | 3.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.3 | 2.4 | 2.5 | 3.0 | 3.6 | 3.7 | — | — | |
| Operating income | 1.5 | 2.0 | 2.4 | 2.9 | 3.5 | 4.0 | 4.0 | +0.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −3.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | — | — | |
| Pre-tax income | 1.3 | 1.8 | 2.2 | 2.6 | 3.2 | 3.7 | 3.7 | +1.4% | |
| Income tax | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | +0.4% | |
| Net income | 0.9 | 1.4 | 1.8 | 2.0 | 2.6 | 2.9 | 2.9 | +1.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | — | — | |
| Other net income adjustments | (0.1) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.56 | 5.96 | 7.55 | 8.85 | 11.44 | 13.09 | 13.29 | +1.5% | |
| EPS, diluted (per share) | 3.52 | 5.87 | 7.48 | 8.77 | 11.24 | 12.98 | 13.20 | +1.7% | |
| EBITDA | 1.8 | 2.3 | 2.7 | 3.1 | 3.9 | 4.2 | 4.4 | +5.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | +48.1% | |
| Weighted average shares (shares) | 240,100,000 | 238,700,000 | 232,600,000 | 227,173,161 | 224,473,947 | 223,600,000 | — | — | |
| Weighted average diluted shares (shares) | 243,100,000 | 242,300,000 | 234,900,000 | 230,700,000 | 228,400,000 | 223,600,000 | — | — | |
| Gross margin | 30.5% | 31.6% | 31.0% | 33.1% | 35.7% | 36.2% | 35.4% | −0.8 pts | |
| Operating margin | 12.3% | 14.3% | 15.1% | 16.4% | 17.6% | 18.6% | 17.9% | −0.7 pts | |
| Net margin | 6.9% | 10.1% | 11.0% | 11.4% | 12.9% | 13.7% | 13.3% | −0.4 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.
