| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1 | 12.2 | 12.5 | 13.4 | 15.7 | 17.2 | 17.6 | +2.3% | |
| Cost of revenue | 5.9 | 6.7 | 6.5 | 6.9 | 8.3 | 9.0 | 2.0 | −77.4% | |
| Gross profit | 5.2 | 5.5 | 6.0 | 6.5 | 7.4 | 8.2 | 15.5 | +89.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 2.5 | 1.7 | 1.9 | 2.0 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.4 | 3.4 | 2.3 | 2.7 | 3.6 | 3.9 | 12.2 | +217.0% | |
| Operating income | 2.8 | 2.1 | 3.7 | 3.8 | 3.8 | 4.3 | 4.7 | +9.3% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.5 | 0.8 | 0.8 | 0.8 | −7.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.2) | (0.5) | (0.6) | (0.4) | 0.4 | — | — | |
| Pre-tax income | 2.5 | 1.9 | 3.2 | 3.2 | 3.5 | 4.8 | 5.1 | +6.8% | |
| Income tax | 0.4 | 0.6 | 0.5 | 0.5 | 0.7 | 1.0 | 1.1 | +9.5% | |
| Net income | 2.0 | 1.3 | 2.6 | 2.6 | 2.7 | 3.7 | 3.9 | +5.9% | |
| 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) | 8.49 | 5.59 | 12.23 | 12.60 | 12.55 | 17.13 | 18.23 | +6.4% | |
| EPS, diluted (per share) | 8.45 | 5.55 | 12.14 | 12.51 | 12.49 | 17.02 | 18.14 | +6.6% | |
| EBITDA | 3.2 | 2.6 | 3.8 | 3.9 | 4.9 | 5.3 | 5.0 | −6.3% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.3 | 0.3 | 0.7 | 1.0 | 0.3 | −64.6% | |
| Weighted average shares (shares) | 231,900,000 | 224,700,000 | 211,700,000 | 203,500,000 | 211,400,000 | 215,100,000 | — | — | |
| Weighted average diluted shares (shares) | 233,100,000 | 226,100,000 | 213,200,000 | 205,000,000 | 212,500,000 | 216,500,000 | — | — | |
| Gross margin | 46.6% | 44.7% | 48.1% | 48.4% | 47.2% | 47.7% | 88.4% | +40.7 pts | |
| Operating margin | 25.1% | 17.1% | 29.4% | 28.3% | 24.4% | 25.3% | 27.0% | +1.7 pts | |
| Net margin | 17.8% | 10.3% | 20.7% | 19.2% | 16.9% | 21.5% | 22.3% | +0.8 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.
