| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6 | 13.3 | 14.4 | 15.8 | 16.7 | 17.8 | 18.6 | +4.4% | |
| Cost of revenue | 5.5 | 6.3 | 7.0 | 7.7 | 8.2 | 8.6 | 9.0 | +4.4% | |
| Gross profit | 6.1 | 7.0 | 7.4 | 8.1 | 8.6 | 9.2 | 9.6 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.7 | 4.1 | 4.4 | 4.9 | 5.3 | 5.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.7 | 4.1 | 4.4 | 4.9 | 5.3 | 5.7 | — | — | |
| Operating income | 2.4 | 2.9 | 3.0 | 3.2 | 3.3 | 3.5 | 3.6 | +5.0% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +7.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 2.3 | 2.8 | 2.8 | 3.0 | 3.0 | 3.2 | 3.4 | +4.9% | |
| Income tax | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | +6.6% | |
| Net income | 1.8 | 2.2 | 2.2 | 2.3 | 2.4 | 2.5 | 2.7 | +4.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.58 | 2.09 | 2.25 | 2.59 | 2.73 | 2.98 | 3.17 | +6.3% | |
| EPS, diluted (per share) | 1.65 | 2.18 | 2.34 | 2.69 | 2.71 | 2.97 | 3.14 | +5.8% | |
| EBITDA | 2.7 | 3.3 | 3.3 | 3.6 | 3.7 | 4.0 | 4.2 | +4.6% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | +5.2% | |
| Weighted average shares (shares) | 1,107,249,463 | 1,034,499,827 | 965,575,172 | 907,120,464 | 875,080,624 | 851,472,000 | — | — | |
| Weighted average diluted shares (shares) | 1,063,742,857 | 994,442,857 | 928,028,571 | 871,400,000 | 838,642,857 | 855,919,000 | — | — | |
| Gross margin | 52.4% | 52.7% | 51.2% | 51.3% | 51.2% | 51.6% | 51.6% | +0.0 pts | |
| Operating margin | 20.9% | 22.0% | 20.6% | 20.2% | 19.5% | 19.5% | 19.6% | +0.1 pts | |
| Net margin | 15.1% | 16.2% | 15.1% | 14.8% | 14.3% | 14.3% | 14.3% | −0.0 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.
