| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.0 | 2.1 | 2.2 | 2.1 | 2.2 | 2.3 | +1.4% | |
| Cost of revenue | 0.8 | 1.0 | 1.1 | 1.0 | 1.0 | 1.1 | 1.1 | +1.0% | |
| Gross profit | 0.9 | 1.0 | 1.1 | 1.2 | 1.1 | 1.2 | 1.2 | +1.7% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.4% | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating expenses | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | — | — | |
| Operating income | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | +4.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +10.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | +1.8% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.1% | |
| Net income | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | +2.2% | |
| 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) | 1.97 | 2.59 | 2.73 | 3.01 | 2.88 | 3.14 | — | — | |
| EPS, diluted (per share) | 1.92 | 2.52 | 2.66 | 2.94 | 2.82 | 3.08 | — | — | |
| EBITDA | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | −0.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.2% | |
| Weighted average shares (shares) | 167,462,000 | 169,635,000 | 168,952,000 | 168,442,000 | 168,884,000 | 166,381,000 | — | — | |
| Weighted average diluted shares (shares) | 172,008,000 | 174,526,000 | 172,893,000 | 172,199,000 | 172,405,000 | 169,219,000 | — | — | |
| Gross margin | 51.8% | 52.0% | 49.3% | 52.9% | 53.1% | 52.5% | 52.6% | +0.2 pts | |
| Operating margin | 23.7% | 26.7% | 26.7% | 29.5% | 27.0% | 27.3% | 28.1% | +0.8 pts | |
| Net margin | 20.0% | 22.1% | 21.5% | 23.1% | 23.0% | 23.3% | 23.5% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-26 and uses four consecutive reported quarters.
