| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6 | 7.8 | 8.4 | 9.7 | 10.4 | 11.2 | 12.0 | +7.3% | |
| Cost of revenue | 5.4 | 5.5 | 5.8 | 6.7 | 7.0 | 7.7 | 7.8 | +1.8% | |
| Gross profit | 2.1 | 2.4 | 2.5 | 2.9 | 3.4 | 3.5 | 4.2 | +19.2% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +13.5% | |
| Selling, general & administrative | 0.9 | 1.0 | 1.0 | 1.1 | 1.2 | 1.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.5 | 1.5 | 1.7 | 1.8 | 1.6 | 2.2 | +35.2% | |
| Operating income | 0.7 | 0.9 | 1.0 | 1.3 | 1.6 | 1.9 | 2.0 | +5.1% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +26.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.3) | — | — | |
| Pre-tax income | 0.6 | 0.7 | 0.9 | 1.1 | 1.4 | 1.6 | 1.7 | +7.0% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | +4.4% | |
| Net income | 0.4 | 0.6 | 0.6 | 0.8 | 1.1 | 1.2 | 1.3 | +8.5% | |
| 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) | 2.18 | 2.96 | 3.47 | 4.56 | 6.05 | 6.86 | 7.45 | +8.5% | |
| EPS, diluted (per share) | 2.17 | 2.96 | 3.46 | 4.54 | 6.04 | 6.83 | 7.44 | +9.0% | |
| EBITDA | 1.1 | 1.4 | 1.5 | 1.8 | 2.1 | 2.3 | 2.4 | +5.0% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | −1.4% | |
| Weighted average shares (shares) | 189,900,000 | 187,700,000 | 182,200,000 | 178,800,000 | 174,100,000 | 170,500,000 | — | — | |
| Weighted average diluted shares (shares) | 190,400,000 | 188,100,000 | 182,800,000 | 179,500,000 | 174,800,000 | 171,100,000 | — | — | |
| Gross margin | 28.3% | 30.3% | 30.4% | 30.4% | 32.4% | 31.5% | 35.0% | +3.5 pts | |
| Operating margin | 9.9% | 11.2% | 12.1% | 13.1% | 15.5% | 16.7% | 16.4% | −0.3 pts | |
| Net margin | 5.5% | 7.1% | 7.6% | 8.4% | 10.2% | 10.5% | 10.6% | +0.1 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.