| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2 | 9.2 | 9.6 | 9.9 | 11.8 | 12.6 | 13.4 | +6.2% | |
| Cost of revenue | 3.9 | 4.2 | 4.4 | 4.2 | 5.2 | 4.8 | 3.7 | −22.3% | |
| Gross profit | 4.3 | 5.0 | 5.2 | 5.7 | 6.5 | 7.8 | 9.4 | +20.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.4 | 0.5 | 0.6 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.6 | 1.6 | 2.0 | 2.2 | 2.9 | 5.1 | +74.1% | |
| Operating income | 3.0 | 3.4 | 3.6 | 3.7 | 4.3 | 4.9 | 5.5 | +11.7% | |
| Interest expense | 0.4 | 0.4 | 0.6 | 0.8 | 0.9 | 0.8 | 0.8 | +2.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | — | — | |
| Other income / expense | (0.3) | 2.2 | (1.8) | (0.8) | (0.7) | (0.5) | — | — | |
| Pre-tax income | 2.8 | 5.7 | 1.8 | 2.9 | 3.6 | 4.4 | 5.3 | +22.6% | |
| Income tax | 0.7 | 1.6 | 0.3 | 0.5 | 0.8 | 1.0 | 1.2 | +24.2% | |
| Net income | 2.1 | 4.1 | 1.4 | 2.4 | 2.8 | 3.3 | 4.0 | +22.2% | |
| 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) | 3.79 | 7.22 | 2.59 | 4.20 | 4.80 | 5.80 | 7.11 | +22.6% | |
| EPS, diluted (per share) | 3.77 | 7.18 | 2.58 | 4.19 | 4.78 | 5.77 | 7.08 | +22.7% | |
| EBITDA | 3.9 | 7.1 | 3.5 | 4.9 | 6.1 | 6.6 | 6.6 | −0.6% | |
| Depreciation & amortization | 0.8 | 1.0 | 1.0 | 1.2 | 1.5 | 1.6 | 1.5 | −0.7% | |
| Weighted average shares (shares) | 552,000,000 | 562,000,000 | 559,000,000 | 564,000,000 | 573,000,000 | 571,140,940 | — | — | |
| Weighted average diluted shares (shares) | 555,000,000 | 565,000,000 | 561,000,000 | 565,000,000 | 576,000,000 | 571,140,940 | — | — | |
| Gross margin | 52.1% | 54.7% | 54.0% | 57.1% | 55.5% | 61.9% | 70.0% | +8.1 pts | |
| Operating margin | 36.8% | 37.6% | 37.8% | 37.3% | 36.6% | 38.7% | 40.7% | +2.0 pts | |
| Net margin | 25.3% | 44.3% | 15.0% | 23.9% | 23.4% | 26.1% | 30.1% | +3.9 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.
