| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.2 | 19.4 | 17.9 | 17.9 | 20.4 | 24.2 | 28.9 | +19.3% | |
| Cost of revenue | 7.9 | 9.6 | 9.2 | 9.3 | 10.3 | 12.9 | 8.2 | −36.9% | |
| Gross profit | 8.3 | 9.8 | 8.7 | 8.6 | 10.1 | 11.3 | 21.0 | +85.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.6 | 0.7 | 0.0 | — | — | |
| Selling, general & administrative | 2.4 | 2.2 | 2.1 | 2.1 | 2.3 | 2.6 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Operating expenses | 2.6 | 2.4 | 2.3 | 2.3 | 2.5 | 3.4 | — | — | |
| Operating income | 5.7 | 7.5 | 6.4 | 6.3 | 7.6 | 7.9 | 9.6 | +21.7% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | — | — | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.5 | 0.8 | 0.7 | — | — | |
| Other income / expense | 0.8 | 0.7 | (0.1) | 0.9 | 0.7 | (0.3) | — | — | |
| Pre-tax income | 6.5 | 8.2 | 6.3 | 7.2 | 8.3 | 7.6 | 9.8 | +28.8% | |
| Income tax | 1.2 | 2.0 | 1.3 | 1.5 | 1.8 | 1.7 | 2.3 | +36.5% | |
| Net income | 4.9 | 5.9 | 5.2 | 5.5 | 6.4 | 5.6 | 6.9 | +24.5% | |
| 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) | 32.13 | 38.76 | 34.31 | 36.85 | 42.45 | 35.84 | 44.56 | +24.3% | |
| EPS, diluted (per share) | 31.85 | 38.22 | 33.97 | 36.51 | 42.01 | 35.42 | 43.98 | +24.2% | |
| EBITDA | 6.1 | 7.9 | 6.9 | 6.8 | 8.2 | 9.4 | — | — | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 1.1 | — | — | |
| Weighted average shares (shares) | 153,489,422 | 152,236,047 | 150,921,161 | 149,300,000 | 150,042,269 | 155,100,000 | — | — | |
| Weighted average diluted shares (shares) | 154,840,582 | 154,404,357 | 152,440,471 | 150,706,451 | 151,600,000 | 165,400,000 | — | — | |
| Gross margin | 51.0% | 50.7% | 48.6% | 48.1% | 49.4% | 46.7% | 72.7% | +26.0 pts | |
| Operating margin | 35.1% | 38.5% | 35.7% | 35.1% | 37.1% | 32.7% | 33.3% | +0.7 pts | |
| Net margin | 30.4% | 30.5% | 29.0% | 30.8% | 31.2% | 22.9% | 23.9% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
