| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 1.9 | 2.2 | 3.3 | 4.0 | 4.2 | 4.3 | +2.7% | |
| Cost of revenue | 0.5 | 0.1 | 0.3 | 1.2 | 1.6 | 1.6 | — | — | |
| Gross profit | 1.4 | 1.8 | 1.9 | 2.2 | 2.3 | 2.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 1.0 | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | — | — | |
| Operating income | 0.4 | 0.6 | 0.7 | 0.8 | 0.9 | 1.1 | 1.2 | +8.7% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 1.1 | 1.5 | 1.5 | 1.5 | −1.5% | |
| Interest income | 1.3 | 1.3 | 1.7 | 2.9 | 3.5 | 3.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.4 | 0.6 | 0.7 | 0.8 | 0.9 | 1.1 | 1.2 | +8.8% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +7.6% | |
| Net income | 0.3 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | +9.3% | |
| 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) | 4.72 | 7.69 | 8.14 | 9.72 | 10.47 | 11.58 | 12.63 | +9.0% | |
| EPS, diluted (per share) | 4.68 | 7.58 | 8.02 | 9.58 | 10.31 | 11.56 | 12.45 | +7.7% | |
| EBITDA | 0.5 | 0.7 | 0.8 | 0.9 | 1.0 | 1.2 | 2.4 | +100.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −26.1% | |
| Weighted average shares (shares) | 57,523,000 | 56,994,000 | 59,205,000 | 61,149,000 | 63,685,000 | 66,970,000 | — | — | |
| Weighted average diluted shares (shares) | 58,019,000 | 57,786,000 | 60,091,000 | 62,087,000 | 64,701,000 | 67,649,000 | — | — | |
| Gross margin | 75.4% | 95.1% | 85.0% | 64.8% | 59.3% | 62.2% | — | — | |
| Operating margin | 20.5% | 34.3% | 31.7% | 25.4% | 23.9% | 26.4% | 28.0% | +1.5 pts | |
| Net margin | 15.4% | 25.0% | 23.1% | 18.7% | 17.5% | 19.5% | 20.7% | +1.3 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.
