| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.2 | 1.3 | 1.4 | 1.5 | 1.6 | 1.7 | +3.8% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.6 | 0.4 | −35.7% | |
| Gross profit | 1.1 | 1.1 | 1.3 | 1.4 | 1.5 | 1.0 | 1.3 | +27.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | (0.2) | 0.1 | +166.8% | |
| Operating income | 0.8 | 0.8 | 1.0 | 1.1 | 1.1 | 1.2 | 1.4 | +13.7% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +2.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | — | |
| Other income / expense | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | — | — | |
| Pre-tax income | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | +17.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.3% | |
| Net income | 0.5 | 0.5 | 0.7 | 0.7 | 0.8 | 0.8 | 0.1 | −82.6% | |
| 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) | 2.31 | 2.27 | 2.71 | 2.78 | 2.87 | 2.95 | 3.42 | +16.1% | |
| EPS, diluted (per share) | 2.30 | 2.26 | 2.70 | 2.77 | 2.87 | 2.94 | 3.42 | +16.4% | |
| EBITDA | 1.0 | 1.1 | 1.3 | 1.4 | 1.5 | 1.5 | 1.6 | +9.3% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −0.9% | |
| Weighted average shares (shares) | 218,817,000 | 235,472,000 | 252,716,000 | 264,053,000 | 272,802,000 | 279,605,000 | — | — | |
| Weighted average diluted shares (shares) | 219,773,000 | 236,231,000 | 253,846,000 | 264,993,000 | 273,534,000 | 279,916,000 | — | — | |
| Gross margin | 92.6% | 92.6% | 96.0% | 96.8% | 96.9% | 62.1% | 76.5% | +14.4 pts | |
| Operating margin | 70.2% | 69.2% | 78.5% | 74.2% | 73.8% | 75.3% | 82.5% | +7.2 pts | |
| Net margin | 43.9% | 43.9% | 52.2% | 51.0% | 51.2% | 51.7% | 8.7% | −43.1 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.
