| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 2.9 | 3.3 | 3.1 | 3.6 | 3.8 | 4.3 | +12.7% | |
| Cost of revenue | 0.7 | 0.9 | 1.0 | 0.8 | 0.8 | 1.2 | 1.8 | +50.9% | |
| Gross profit | 2.1 | 2.0 | 2.2 | 2.3 | 2.8 | 2.6 | 2.5 | −4.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 0.7 | 0.7 | 1.0 | 0.8 | 1.0 | 1.8 | +69.6% | |
| Operating income | 0.9 | 1.3 | 1.6 | 1.4 | 2.0 | 1.6 | 1.7 | +8.4% | |
| Interest expense | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | −48.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.4) | — | — | |
| Pre-tax income | 0.5 | 0.9 | 1.3 | 1.1 | 1.6 | 1.2 | 1.3 | +9.0% | |
| Income tax | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +19.7% | |
| Net income | 0.5 | 0.9 | 1.2 | 1.0 | 1.6 | 1.2 | 1.3 | +8.4% | |
| 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) | 1.18 | 2.18 | 3.01 | 2.61 | 4.04 | 3.01 | 3.21 | +6.6% | |
| EPS, diluted (per share) | 1.18 | 2.18 | 3.00 | 2.60 | 4.02 | 3.00 | 3.19 | +6.3% | |
| EBITDA | 1.4 | 1.8 | 2.2 | 2.0 | 2.6 | 2.3 | 2.3 | −1.0% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | +9.0% | |
| Weighted average shares (shares) | 435,554,000 | 411,309,000 | 394,951,000 | 383,028,000 | 380,397,000 | 400,492,000 | — | — | |
| Weighted average diluted shares (shares) | 435,554,000 | 412,022,000 | 396,236,000 | 384,408,000 | 382,455,000 | 402,464,000 | — | — | |
| Gross margin | 75.5% | 69.6% | 69.1% | 75.4% | 77.2% | 68.5% | 57.8% | −10.7 pts | |
| Operating margin | 31.7% | 46.4% | 48.8% | 44.4% | 54.7% | 41.3% | 39.7% | −1.6 pts | |
| Net margin | 19.0% | 31.8% | 37.4% | 32.9% | 43.6% | 30.4% | 29.3% | −1.2 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.
