| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.3 | 18.9 | 22.2 | 25.1 | 28.2 | 32.8 | 35.1 | +7.0% | |
| Cost of revenue | 3.8 | 4.5 | 5.3 | 6.0 | 6.7 | 7.3 | 2.9 | −59.6% | |
| Gross profit | 11.5 | 14.4 | 17.0 | 19.1 | 21.5 | 25.5 | 32.2 | +26.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.8 | 3.4 | 3.5 | 3.6 | 4.3 | 4.9 | — | — | |
| Selling & marketing | 0.7 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | — | — | |
| Operating expenses | 3.4 | 4.3 | 4.7 | 5.1 | 5.9 | 6.0 | 12.5 | +107.8% | |
| Operating income | 8.1 | 10.1 | 12.3 | 14.0 | 15.6 | 19.5 | 20.5 | +5.2% | |
| Interest expense | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | +3.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | 0.2 | (0.5) | (0.4) | (0.3) | (0.9) | — | — | |
| Pre-tax income | 7.8 | 10.3 | 11.7 | 13.6 | 15.3 | 18.6 | 20.2 | +8.6% | |
| Income tax | 1.3 | 1.6 | 1.8 | 2.4 | 2.4 | 3.6 | 3.9 | +8.5% | |
| Net income | 6.4 | 8.7 | 9.9 | 11.2 | 12.9 | 15.0 | 16.3 | +8.6% | |
| 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) | 6.40 | 8.79 | 10.26 | 11.86 | 13.92 | 16.55 | 18.21 | +10.0% | |
| EPS, diluted (per share) | 6.37 | 8.76 | 10.23 | 11.83 | 13.89 | 16.52 | 18.18 | +10.1% | |
| EBITDA | 8.7 | 11.5 | 13.0 | 15.0 | 16.8 | 20.4 | 21.8 | +6.4% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 1.1 | 1.2 | +4.5% | |
| Weighted average shares (shares) | 1,002,000,000 | 988,000,000 | 968,000,000 | 944,000,000 | 925,000,000 | 897,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,006,000,000 | 992,000,000 | 971,000,000 | 946,000,000 | 927,000,000 | 898,000,000 | — | — | |
| Gross margin | 75.2% | 76.2% | 76.3% | 76.0% | 76.3% | 77.9% | 91.7% | +13.8 pts | |
| Operating margin | 52.8% | 53.4% | 55.2% | 55.8% | 55.3% | 59.5% | 58.5% | −1.0 pts | |
| Net margin | 41.9% | 46.0% | 44.7% | 44.6% | 45.7% | 45.6% | 46.3% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
