| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 3.5 | 3.6 | 3.8 | 4.0 | 4.2 | 4.3 | +2.7% | |
| Cost of revenue | 1.1 | 1.3 | 1.4 | 1.5 | 1.6 | 1.9 | 1.8 | −3.5% | |
| Gross profit | 2.1 | 2.2 | 2.2 | 2.3 | 2.4 | 2.3 | 2.4 | +2.1% | |
| Research & development | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | +8.0% | |
| Selling, general & administrative | 1.0 | 0.9 | 1.0 | 1.1 | 1.1 | 1.2 | — | — | |
| Selling & marketing | 0.5 | 0.0 | 0.1 | 0.1 | 0.1 | 0.6 | — | — | |
| Operating expenses | 1.4 | 1.4 | 1.6 | 1.7 | 1.8 | 1.7 | 3.4 | +102.8% | |
| Operating income | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | 0.6 | 0.5 | −27.5% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −45.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | — | — | |
| Pre-tax income | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | −17.1% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −41.4% | |
| Net income | 0.6 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | −9.1% | |
| 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) | 3.43 | 4.01 | 3.29 | 3.59 | 3.34 | 3.11 | 2.85 | −8.4% | |
| EPS, diluted (per share) | 3.37 | 3.93 | 3.26 | 3.52 | 3.27 | 3.07 | 2.78 | −9.5% | |
| EBITDA | 1.2 | 1.4 | 1.3 | 1.2 | 1.3 | 1.3 | 1.2 | −11.8% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | +2.8% | |
| Weighted average shares (shares) | 162,490,000 | 162,665,000 | 159,089,000 | 152,510,000 | 151,392,000 | 145,402,000 | — | — | |
| Weighted average diluted shares (shares) | 165,213,000 | 165,804,000 | 160,467,000 | 155,397,000 | 154,346,000 | 147,023,000 | — | — | |
| Gross margin | 64.6% | 63.3% | 61.7% | 60.4% | 59.4% | 54.7% | 54.4% | −0.3 pts | |
| Operating margin | 20.6% | 22.6% | 18.7% | 16.7% | 13.4% | 14.9% | 10.5% | −4.4 pts | |
| Net margin | 17.4% | 18.8% | 14.5% | 14.4% | 12.7% | 10.7% | 9.5% | −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.
