| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 9.4 | 9.6 | 10.0 | 10.1 | 10.6 | 10.9 | +2.8% | |
| Cost of revenue | 2.2 | 2.7 | 2.6 | 2.6 | 2.6 | 2.8 | 4.4 | +58.3% | |
| Gross profit | 5.8 | 6.7 | 7.1 | 7.5 | 7.6 | 7.8 | 6.5 | −17.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | — | — | |
| Selling & marketing | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.9 | 3.5 | 4.3 | 4.3 | 3.0 | 3.0 | 5.4 | +82.4% | |
| Operating income | 2.9 | 3.1 | 2.7 | 3.1 | 4.5 | 4.9 | 4.8 | −1.2% | |
| Interest expense | 0.8 | 0.9 | 1.1 | 1.4 | 1.4 | 1.0 | 1.4 | +36.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Other income / expense | (1.1) | (0.3) | (0.7) | (1.6) | (0.9) | (1.8) | — | — | |
| Pre-tax income | 1.8 | 2.8 | 2.1 | 1.5 | 3.6 | 3.0 | 3.9 | +27.8% | |
| Income tax | 0.1 | 0.3 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | −0.1% | |
| Net income | 1.7 | 2.6 | 1.8 | 1.5 | 2.3 | 2.5 | 3.4 | +33.5% | |
| Discontinued operations | 0.0 | 0.0 | (0.3) | (0.1) | (1.0) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.81 | 5.69 | 3.83 | 3.18 | 4.83 | 5.40 | 7.28 | +34.7% | |
| EPS, diluted (per share) | 3.79 | 5.66 | 3.82 | 3.18 | 4.82 | 5.39 | 7.27 | +34.9% | |
| EBITDA | 4.5 | 6.0 | 6.6 | 6.0 | 7.2 | 6.1 | 7.0 | +15.0% | |
| Depreciation & amortization | 1.9 | 2.3 | 3.4 | 3.1 | 2.1 | 2.1 | 2.1 | +0.4% | |
| Weighted average shares (shares) | 443,640,000 | 451,498,000 | 461,519,000 | 466,063,000 | 467,011,000 | 469,142,857 | — | — | |
| Weighted average diluted shares (shares) | 446,104,000 | 453,294,000 | 462,750,000 | 467,162,000 | 468,120,000 | 469,142,857 | — | — | |
| Gross margin | 72.3% | 71.3% | 73.4% | 74.4% | 74.6% | 73.7% | 59.5% | −14.2 pts | |
| Operating margin | 35.9% | 33.5% | 28.4% | 31.2% | 44.6% | 45.8% | 44.1% | −1.8 pts | |
| Net margin | 21.0% | 27.4% | 18.3% | 14.8% | 22.3% | 23.8% | 30.9% | +7.1 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.
