| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.2 | 23.7 | 27.4 | 40.6 | 42.7 | 42.9 | 37.2 | −13.3% | |
| Cost of revenue | 5.8 | (0.2) | 5.2 | 14.9 | 17.6 | 15.9 | — | — | |
| Gross profit | 19.4 | 23.9 | 22.2 | 25.7 | 25.1 | 26.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.3 | 9.1 | 9.6 | 11.1 | 11.2 | 12.5 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.5 | 0.7 | 0.6 | 0.7 | — | — | |
| Operating expenses | 13.4 | 13.7 | 14.9 | 18.9 | 17.2 | 17.4 | — | — | |
| Operating income | 6.1 | 10.2 | 7.3 | 6.9 | 7.9 | 9.5 | 11.0 | +15.2% | |
| Interest expense | 2.0 | 1.0 | 3.2 | 12.6 | 15.4 | 14.3 | 6.0 | −58.3% | |
| Interest income | 14.8 | 13.5 | 17.9 | 30.0 | 31.7 | 31.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 6.1 | 10.2 | 7.3 | 6.9 | 7.9 | 9.5 | 10.5 | +10.0% | |
| Income tax | 1.1 | 2.2 | 1.5 | 1.4 | 1.6 | 1.9 | 2.1 | +8.3% | |
| Net income | 5.0 | 8.0 | 5.8 | 5.4 | 6.3 | 7.6 | 8.4 | +10.5% | |
| 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) | 3.06 | 5.11 | 3.69 | 3.27 | 3.79 | 4.62 | 5.14 | +11.2% | |
| EPS, diluted (per share) | 3.06 | 5.10 | 3.69 | 3.27 | 3.79 | 4.61 | 5.14 | +11.4% | |
| EBITDA | 6.6 | 10.7 | 7.9 | 7.9 | 8.8 | 10.3 | — | — | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 1.0 | 0.9 | 0.8 | — | — | |
| Weighted average shares (shares) | 1,509,000,000 | 1,489,000,000 | 1,489,000,000 | 1,543,000,000 | 1,560,000,000 | 1,555,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,510,000,000 | 1,490,000,000 | 1,490,000,000 | 1,543,000,000 | 1,561,000,000 | 1,556,000,000 | — | — | |
| Gross margin | 76.9% | 100.8% | 81.0% | 63.4% | 58.8% | 62.8% | — | — | |
| Operating margin | 24.0% | 42.9% | 26.6% | 16.9% | 18.5% | 22.2% | 29.5% | +7.3 pts | |
| Net margin | 19.6% | 33.6% | 21.3% | 13.4% | 14.7% | 17.7% | 22.5% | +4.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
