| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6 | 6.0 | 7.0 | 7.3 | 7.5 | 8.2 | 9.1 | +10.7% | |
| Cost of revenue | 3.1 | 3.2 | 3.8 | 4.0 | 4.1 | 4.5 | 5.0 | +11.5% | |
| Gross profit | 2.6 | 2.8 | 3.2 | 3.4 | 3.4 | 3.7 | 4.0 | +9.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.6 | 1.8 | 1.8 | 1.9 | 2.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.6 | 1.8 | 1.8 | 1.9 | 2.0 | — | — | |
| Operating income | 1.1 | 1.2 | 1.5 | 1.5 | 1.5 | 1.7 | 1.9 | +12.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −66.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 1.1 | 1.2 | 1.4 | 1.5 | 1.5 | 1.7 | 1.9 | +12.8% | |
| Income tax | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +13.0% | |
| Net income | 0.9 | 0.9 | 1.1 | 1.2 | 1.2 | 1.3 | 1.4 | +12.7% | |
| 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) | 0.75 | 0.80 | 0.95 | 1.01 | 1.00 | 1.10 | 1.24 | +12.4% | |
| EPS, diluted (per share) | 0.75 | 0.80 | 0.94 | 1.01 | 1.00 | 1.09 | 1.23 | +13.3% | |
| EBITDA | 1.3 | 1.4 | 1.6 | 1.7 | 1.7 | 1.8 | 2.0 | +11.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +3.1% | |
| Weighted average shares (shares) | 1,147,558,000 | 1,149,600,000 | 1,150,160,000 | 1,143,564,000 | 1,145,400,000 | 1,147,600,000 | — | — | |
| Weighted average diluted shares (shares) | 1,151,344,000 | 1,154,234,000 | 1,151,246,000 | 1,146,018,000 | 1,148,564,000 | 1,150,300,000 | — | — | |
| Gross margin | 45.5% | 46.2% | 46.1% | 45.7% | 45.1% | 45.0% | 44.6% | −0.4 pts | |
| Operating margin | 20.2% | 20.3% | 20.8% | 20.8% | 20.0% | 20.2% | 20.5% | +0.3 pts | |
| Net margin | 15.2% | 15.4% | 15.6% | 15.7% | 15.2% | 15.3% | 15.6% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
