| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.8 | 24.1 | 29.3 | 32.7 | 35.9 | 40.0 | 44.5 | +11.2% | |
| Cost of revenue | 4.5 | 5.0 | 5.7 | 6.6 | 7.0 | 7.9 | 9.8 | +25.2% | |
| Gross profit | 17.3 | 19.1 | 23.6 | 26.1 | 28.9 | 32.1 | 34.7 | +7.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.5 | 2.5 | 3.0 | 3.2 | 3.8 | 4.4 | — | — | |
| Selling & marketing | 1.0 | 1.1 | 1.3 | 1.3 | 1.6 | 1.7 | — | — | |
| Operating expenses | 3.3 | 3.3 | 4.8 | 5.1 | 5.3 | 8.2 | 11.6 | +41.8% | |
| Operating income | 14.1 | 15.8 | 18.8 | 21.0 | 23.6 | 24.0 | 27.8 | +16.0% | |
| Interest expense | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.8 | +31.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | 0.3 | (0.7) | 0.0 | 0.3 | 0.2 | — | — | |
| Pre-tax income | 13.8 | 16.1 | 18.1 | 21.0 | 23.9 | 24.2 | 27.0 | +11.4% | |
| Income tax | 2.9 | 3.8 | 3.2 | 3.8 | 4.2 | 4.1 | 4.4 | +5.5% | |
| Net income | 10.9 | 12.3 | 15.0 | 17.3 | 19.7 | 20.1 | 22.5 | +12.4% | |
| 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) | 4.90 | 5.63 | 7.01 | 8.29 | 9.74 | 10.22 | 11.77 | +15.1% | |
| EPS, diluted (per share) | 4.89 | 5.63 | 7.00 | 8.28 | 9.73 | 10.20 | 11.68 | +14.5% | |
| EBITDA | 15.1 | 17.4 | 19.5 | 22.6 | 25.6 | 26.0 | 29.4 | +12.9% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.2 | 1.3 | +10.0% | |
| Weighted average shares (shares) | 2,140,301,000 | 2,130,301,000 | 2,136,000,000 | 2,085,000,000 | 1,997,000,000 | 1,942,000,000 | — | — | |
| Weighted average diluted shares (shares) | 2,223,000,000 | 2,188,000,000 | 2,136,000,000 | 2,085,000,000 | 2,029,000,000 | 1,966,000,000 | — | — | |
| Gross margin | 79.3% | 79.4% | 80.4% | 79.9% | 80.4% | 80.4% | 77.9% | −2.5 pts | |
| Operating margin | 64.5% | 65.6% | 64.2% | 64.3% | 65.7% | 60.0% | 62.5% | +2.6 pts | |
| Net margin | 49.7% | 51.1% | 51.0% | 52.9% | 55.0% | 50.1% | 50.7% | +0.5 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.
