| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.2 | 3.6 | 4.3 | 5.0 | 5.5 | 5.5 | +1.3% | |
| Cost of revenue | 1.2 | 1.5 | 1.8 | 1.9 | 2.1 | 2.4 | 2.3 | −2.5% | |
| Gross profit | 1.4 | 1.6 | 1.8 | 2.4 | 2.9 | 3.1 | 3.2 | +4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Selling, general & administrative | 0.9 | 1.0 | 1.2 | 1.5 | 1.6 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.0 | 1.2 | 1.5 | 1.7 | 1.8 | — | — | |
| Operating income | 0.5 | 0.6 | 0.7 | 0.9 | 1.2 | 1.2 | 1.3 | +0.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +51.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −4.4% | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.5 | 0.6 | 0.7 | 1.0 | 1.2 | 1.3 | 1.3 | −1.1% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | −1.6% | |
| Net income | 0.4 | 0.5 | 0.5 | 0.8 | 1.0 | 1.0 | 1.0 | −0.9% | |
| 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) | 2.27 | 2.74 | 3.25 | 4.89 | 6.36 | 7.04 | 7.06 | +0.3% | |
| EPS, diluted (per share) | 2.25 | 2.71 | 3.23 | 4.86 | 6.33 | 7.02 | 7.05 | +0.4% | |
| EBITDA | 0.5 | 0.6 | 0.7 | 1.0 | 1.3 | 1.4 | 1.3 | −5.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −5.1% | |
| Weighted average shares (shares) | 168,330,000 | 165,048,000 | 159,024,000 | 155,226,000 | 151,992,000 | 145,498,000 | — | — | |
| Weighted average diluted shares (shares) | 170,436,000 | 166,734,000 | 160,116,000 | 156,288,000 | 152,670,000 | 145,805,000 | — | — | |
| Gross margin | 54.0% | 51.0% | 50.3% | 55.6% | 57.9% | 56.1% | 57.8% | +1.7 pts | |
| Operating margin | 19.8% | 17.9% | 18.0% | 21.6% | 23.6% | 22.8% | 22.7% | −0.2 pts | |
| Net margin | 15.0% | 14.3% | 14.2% | 17.7% | 19.4% | 18.8% | 18.4% | −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.
