| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.7 | 1.9 | 2.3 | 2.9 | 3.2 | 3.2 | −0.9% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | +13.7% | |
| Gross profit | 1.4 | 1.6 | 1.8 | 2.1 | 2.6 | 2.8 | 2.7 | −2.9% | |
| Research & development | 0.4 | 0.5 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | +0.3% | |
| Selling, general & administrative | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.8 | 1.0 | 0.8 | 0.9 | 1.2 | 1.3 | 1.6 | +26.4% | |
| Operating income | 0.6 | 0.6 | 1.0 | 1.2 | 1.4 | 1.5 | 1.4 | −7.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −38.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | −15.2% | |
| Other income / expense | 0.0 | 0.0 | (0.0) | 0.1 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 0.6 | 0.6 | 1.0 | 1.3 | 1.5 | 1.7 | 1.6 | −8.2% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | −30.9% | |
| Net income | 0.5 | 0.5 | 0.7 | 1.0 | 1.2 | 1.3 | 1.3 | −1.8% | |
| 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) | 11.65 | 10.60 | 15.98 | 21.04 | 26.44 | 30.13 | 30.28 | +0.5% | |
| EPS, diluted (per share) | 11.54 | 10.06 | 15.00 | 19.81 | 24.64 | 27.86 | 27.95 | +0.3% | |
| EBITDA | 0.6 | 0.7 | 1.0 | 1.4 | 1.7 | 1.8 | 1.5 | −18.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.9% | |
| Weighted average shares (shares) | 44,200,000 | 44,900,000 | 45,500,000 | 46,800,000 | 45,200,000 | 44,300,000 | — | — | |
| Weighted average diluted shares (shares) | 44,600,000 | 47,300,000 | 48,500,000 | 49,700,000 | 48,500,000 | 47,900,000 | — | — | |
| Gross margin | 92.7% | 92.7% | 92.4% | 88.9% | 89.2% | 87.9% | 86.1% | −1.8 pts | |
| Operating margin | 40.0% | 33.0% | 50.6% | 50.9% | 47.9% | 47.7% | 44.4% | −3.2 pts | |
| Net margin | 34.7% | 28.2% | 37.6% | 42.3% | 41.5% | 41.9% | 41.6% | −0.4 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.
