| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7 | 7.8 | 8.1 | 8.5 | 9.3 | 9.5 | 9.5 | +0.5% | |
| Cost of revenue | 2.2 | 2.5 | 2.6 | 2.7 | 2.9 | 2.8 | 2.7 | −3.0% | |
| Gross profit | 4.5 | 5.3 | 5.5 | 5.8 | 6.4 | 6.7 | 6.7 | +0.6% | |
| Research & development | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | — | — | |
| Selling, general & administrative | 1.7 | 2.0 | 2.0 | 2.2 | 2.3 | 2.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.5 | 2.5 | 2.8 | 3.0 | 3.1 | — | — | |
| Operating income | 2.3 | 2.8 | 2.9 | 3.1 | 3.4 | 3.6 | 3.6 | −0.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | −2.1% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Other income / expense | (0.3) | (0.3) | (0.3) | (0.1) | (0.3) | (0.2) | — | — | |
| Pre-tax income | 2.0 | 2.5 | 2.7 | 2.9 | 3.1 | 3.4 | 3.3 | −2.6% | |
| Income tax | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | −4.5% | |
| Net income | 1.6 | 2.0 | 2.1 | 2.3 | 2.5 | 2.7 | 2.6 | −2.1% | |
| 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) | 3.44 | 4.29 | 4.51 | 5.08 | 5.47 | 6.03 | 6.08 | +0.8% | |
| EPS, diluted (per share) | 3.42 | 4.27 | 4.49 | 5.07 | 5.47 | 6.02 | 6.07 | +0.9% | |
| EBITDA | 2.7 | 3.2 | 3.4 | 3.7 | 3.9 | 4.1 | 4.0 | −1.9% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | −0.8% | |
| Weighted average shares (shares) | 475,502,000 | 474,348,000 | 468,891,000 | 461,172,000 | 454,200,000 | 443,443,000 | — | — | |
| Weighted average diluted shares (shares) | 478,569,000 | 476,717,000 | 470,385,000 | 462,269,000 | 454,848,000 | 443,835,000 | — | — | |
| Gross margin | 66.8% | 68.3% | 67.8% | 68.3% | 69.1% | 70.5% | 70.5% | +0.1 pts | |
| Operating margin | 34.0% | 36.0% | 36.2% | 35.9% | 36.6% | 38.0% | 37.6% | −0.3 pts | |
| Net margin | 24.5% | 26.2% | 26.2% | 27.4% | 26.9% | 28.2% | 27.5% | −0.7 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.
