| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1 | 9.0 | 10.4 | 11.2 | 11.2 | 11.7 | 12.2 | +4.0% | |
| Cost of revenue | 4.4 | 4.9 | 5.9 | 6.2 | 5.9 | 7.8 | 7.5 | −3.9% | |
| Gross profit | 3.7 | 4.0 | 4.5 | 5.0 | 5.3 | 3.9 | 4.7 | +20.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.9 | 2.0 | 2.2 | 2.4 | 2.3 | 2.5 | — | — | |
| Selling & marketing | 0.0 | (0.0) | (0.0) | (0.0) | 0.6 | 1.9 | — | — | |
| Operating expenses | 1.9 | 2.0 | 2.2 | 2.4 | 2.4 | 2.5 | — | — | |
| Operating income | 1.8 | 2.0 | 2.3 | 2.6 | 2.9 | 1.4 | 2.2 | +52.6% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +7.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −18.5% | |
| Other income / expense | (0.3) | (0.2) | (0.3) | (0.4) | (0.4) | (0.2) | — | — | |
| Pre-tax income | 1.5 | 1.8 | 1.9 | 2.2 | 2.5 | 1.2 | 1.9 | +58.3% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +30.9% | |
| Net income | 1.3 | 1.5 | 1.6 | 1.9 | 2.2 | 0.9 | 1.5 | +68.6% | |
| 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) | 6.13 | 7.15 | 8.00 | 9.09 | 10.97 | 4.40 | — | — | |
| EPS, diluted (per share) | 6.11 | 7.11 | 7.96 | 9.06 | 10.94 | 4.34 | — | — | |
| EBITDA | 1.9 | 2.2 | 2.4 | 2.8 | 3.1 | 2.0 | 2.7 | +38.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | +5.1% | |
| Weighted average shares (shares) | 208,446,000 | 206,734,000 | 205,535,000 | 204,738,000 | 202,963,000 | 203,494,000 | — | — | |
| Weighted average diluted shares (shares) | 209,414,000 | 207,758,000 | 206,575,000 | 205,547,000 | 203,487,000 | 203,266,000 | — | — | |
| Gross margin | 45.4% | 45.1% | 43.2% | 44.8% | 47.3% | 33.3% | 38.4% | +5.1 pts | |
| Operating margin | 21.9% | 22.8% | 21.7% | 22.9% | 25.9% | 12.1% | 17.8% | +5.7 pts | |
| Net margin | 15.7% | 16.5% | 15.8% | 16.7% | 19.8% | 7.6% | 12.2% | +4.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-28 and uses four consecutive reported quarters.
