| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 4.8 | 5.4 | 6.2 | 7.0 | 7.9 | 8.3 | +4.8% | |
| Cost of revenue | 1.6 | 1.4 | 1.6 | 1.9 | 2.2 | 2.4 | 2.5 | +3.8% | |
| Gross profit | 3.3 | 3.4 | 3.8 | 4.3 | 4.9 | 5.5 | 5.8 | +5.2% | |
| Research & development | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.6 | 1.7 | 1.9 | 2.1 | 3.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.0 | 2.1 | 2.2 | 2.6 | 2.9 | 3.2 | — | — | |
| Operating income | 1.3 | 1.3 | 1.5 | 1.7 | 2.0 | 2.2 | 2.3 | +3.6% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | +21.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.3) | (0.2) | (0.0) | (0.0) | (0.3) | — | — | |
| Pre-tax income | 1.1 | 1.0 | 1.3 | 1.7 | 2.0 | 1.9 | 3.0 | +53.7% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | +17.9% | |
| Net income | 0.9 | 1.1 | 1.2 | 1.4 | 1.5 | 1.5 | 2.5 | +63.0% | |
| Discontinued operations | 0.1 | 0.3 | 0.2 | (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) | 9.08 | 10.42 | 11.22 | 12.80 | 14.47 | 14.31 | 24.22 | +69.2% | |
| EPS, diluted (per share) | 8.98 | 10.30 | 11.13 | 12.70 | 14.35 | 14.20 | 24.14 | +70.0% | |
| EBITDA | 1.8 | 1.9 | 2.1 | 2.7 | 3.0 | 3.1 | 3.6 | +14.9% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 1.1 | +28.3% | |
| Weighted average shares (shares) | 104,600,000 | 105,300,000 | 105,900,000 | 106,600,000 | 107,100,000 | 107,200,000 | — | — | |
| Weighted average diluted shares (shares) | 105,700,000 | 106,500,000 | 106,800,000 | 107,400,000 | 108,000,000 | 107,800,000 | — | — | |
| Gross margin | 67.4% | 70.5% | 69.9% | 69.7% | 69.3% | 69.2% | 69.5% | +0.3 pts | |
| Operating margin | 26.2% | 27.6% | 28.4% | 28.2% | 28.4% | 28.3% | 28.0% | −0.3 pts | |
| Net margin | 19.6% | 22.7% | 22.1% | 22.1% | 22.0% | 19.4% | 30.2% | +10.8 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.
