| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7 | 6.6 | 6.8 | 7.1 | 7.5 | 8.2 | 8.7 | +6.2% | |
| Cost of revenue | 3.0 | 3.4 | 3.5 | 3.6 | 4.0 | 4.4 | 3.2 | −26.7% | |
| Gross profit | 2.7 | 3.2 | 3.3 | 3.5 | 3.6 | 3.8 | 4.0 | +4.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 1.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.0 | 1.1 | 1.2 | 1.2 | 1.3 | 4.9 | +286.6% | |
| Operating income | 1.5 | 2.1 | 2.2 | 2.3 | 2.4 | 2.5 | 2.7 | +6.8% | |
| Interest expense | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | +4.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | — | — | |
| Pre-tax income | 1.0 | 1.7 | 1.7 | 1.8 | 1.9 | 2.1 | 2.2 | +5.8% | |
| Income tax | 0.1 | 0.1 | 0.3 | 0.2 | 0.4 | 0.5 | (0.0) | −103.9% | |
| Net income | 0.9 | 1.6 | 1.3 | 1.6 | 1.5 | 1.6 | 2.2 | +42.2% | |
| 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) | 2.99 | 5.30 | 4.63 | 5.68 | 5.28 | 5.59 | 8.00 | +43.2% | |
| EPS, diluted (per share) | 2.94 | 5.22 | 4.57 | 5.60 | 5.22 | 5.56 | 7.95 | +43.0% | |
| EBITDA | 1.7 | 2.4 | 2.3 | 2.5 | 2.6 | 2.8 | 2.9 | +5.5% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +15.0% | |
| Weighted average shares (shares) | 302,000,000 | 297,000,000 | 286,000,000 | 281,000,000 | 282,000,000 | 278,000,000 | — | — | |
| Weighted average diluted shares (shares) | 307,000,000 | 302,000,000 | 290,000,000 | 285,000,000 | 285,000,000 | 278,000,000 | — | — | |
| Gross margin | 47.5% | 48.1% | 48.3% | 49.4% | 47.5% | 46.2% | 45.3% | −0.8 pts | |
| Operating margin | 26.6% | 32.5% | 32.0% | 32.8% | 31.8% | 30.8% | 31.0% | +0.2 pts | |
| Net margin | 16.0% | 23.9% | 19.4% | 22.6% | 19.7% | 19.0% | 25.4% | +6.4 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.
